|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THANJAVUR
|
TN-13-001-047-047/103
(SOORAKKOTTAI)
|
2913001000NRG23240620220429972
|
24/06/2022
|
Umamaheshwari
|
2913001WL014135
|
Umamaheshwari
|
00078
|
CNRB0001221
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861828
|
|
Umamaheshwari
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-047-047/118
(SOORAKKOTTAI)
|
2913001000NRG23240620220429983
|
24/06/2022
|
Mahendran
|
2913001WL014135
|
Mahendran
|
00078
|
CNRB0001221
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861828
|
|
Mahendran
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-047-047/144
(SOORAKKOTTAI)
|
2913001000NRG23240620220429990
|
24/06/2022
|
Vijayalakshmi
|
2913001WL014135
|
Vijayalakshmi
|
00078
|
CNRB0001221
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861828
|
|
Vijayalakshmi
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-047-047/150
(SOORAKKOTTAI)
|
2913001000NRG23240620220429991
|
24/06/2022
|
Amsavalli
|
2913001WL014135
|
Amsavalli
|
00078
|
CNRB0001221
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861828
|
|
Amsavalli
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-047-047/174
(SOORAKKOTTAI)
|
2913001000NRG23240620220429994
|
24/06/2022
|
Prema
|
2913001WL014135
|
Prema
|
00078
|
CNRB0001221
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861828
|
|
Prema
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-047-047/180
(SOORAKKOTTAI)
|
2913001000NRG23240620220429995
|
24/06/2022
|
Rajalakshmi
|
2913001WL014135
|
Rajalakshmi
|
00078
|
CNRB0001221
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861828
|
|
Rajalakshmi
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-047-047/204
(SOORAKKOTTAI)
|
2913001000NRG23240620220430000
|
24/06/2022
|
Muthulakshmi
|
2913001WL014135
|
Muthulakshmi
|
00078
|
CNRB0001221
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861828
|
|
Muthulakshmi
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-047-047/289
(SOORAKKOTTAI)
|
2913001000NRG23240620220430013
|
24/06/2022
|
Srirangam
|
2913001WL014135
|
Srirangam
|
00078
|
CNRB0001221
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861828
|
|
Srirangam
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-047-047/328
(SOORAKKOTTAI)
|
2913001000NRG23240620220430017
|
24/06/2022
|
Sundharambal
|
2913001WL014135
|
Sundharambal
|
00078
|
CNRB0001221
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sundharambal
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-047-047/339
(SOORAKKOTTAI)
|
2913001000NRG23240620220430021
|
24/06/2022
|
Dhanalakshmi
|
2913001WL014135
|
Dhanalakshmi
|
00078
|
CNRB0001221
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861828
|
|
Dhanalakshmi
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-047-047/610
(SOORAKKOTTAI)
|
2913001000NRG23240620220430027
|
24/06/2022
|
Thamariselvi
|
2913001WL014135
|
Thamariselvi
|
00078
|
CNRB0001221
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861828
|
|
Thamariselvi
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-047-047/611
(SOORAKKOTTAI)
|
2913001000NRG23240620220430028
|
24/06/2022
|
Krishnaveni
|
2913001WL014135
|
Krishnaveni
|
00078
|
CNRB0001221
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861828
|
|
Krishnaveni
|
()
|
|
13
|
THANJAVUR
|
TN-13-001-047-047/630
(SOORAKKOTTAI)
|
2913001000NRG23240620220430029
|
24/06/2022
|
Sumathi
|
2913001WL014135
|
Sumathi
|
00078
|
CNRB0001221
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sumathi
|
()
|
|
14
|
THANJAVUR
|
TN-13-001-047-047/653
(SOORAKKOTTAI)
|
2913001000NRG23240620220430033
|
24/06/2022
|
Sebasthiyammal
|
2913001WL014135
|
Sebasthiyammal
|
00078
|
CNRB0001221
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sebasthiyammal
|
()
|
|
15
|
THANJAVUR
|
TN-13-001-047-047/738
(SOORAKKOTTAI)
|
2913001000NRG23240620220430036
|
24/06/2022
|
Neelambal
|
2913001WL014135
|
Neelambal
|
00078
|
CNRB0001221
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861828
|
|
Neelambal
|
()
|
|
16
|
THANJAVUR
|
TN-13-001-047-047/841
(SOORAKKOTTAI)
|
2913001000NRG23240620220430038
|
24/06/2022
|
Shanmugavalli
|
2913001WL014135
|
Shanmugavalli
|
00078
|
CNRB0001221
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861828
|
|
Shanmugavalli
|
()
|
|
17
|
THANJAVUR
|
TN-13-001-047-047/851
(SOORAKKOTTAI)
|
2913001000NRG23240620220430039
|
24/06/2022
|
Saroja
|
2913001WL014135
|
Saroja
|
00078
|
CNRB0001221
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861828
|
|
Saroja
|
()
|
|
18
|
THANJAVUR
|
TN-13-001-047-048/1102
(SOORAKKOTTAI)
|
2913001000NRG23240620220430044
|
24/06/2022
|
Mohanapriya
|
2913001WL014135
|
Mohanapriya
|
00078
|
CNRB0001221
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861828
|
|
Mohanapriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18344
|
18344
|
|
|
|
|
|
|
|
|
19
|
THANJAVUR
|
TN-13-001-047-001/1112
(SOORAKKOTTAI)
|
2913001000NRG23240620220429961
|
24/06/2022
|
Revathi
|
2913001WL014135
|
Revathi
|
00078
|
CNRB0004521
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861828
|
|
Revathi
|
()
|
|
20
|
THANJAVUR
|
TN-13-001-047-001/917
(SOORAKKOTTAI)
|
2913001000NRG23240620220429964
|
24/06/2022
|
Vairavakannu
|
2913001WL014135
|
Vairavakannu
|
00078
|
CNRB0004521
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861828
|
|
Vairavakannu
|
()
|
|
21
|
THANJAVUR
|
TN-13-001-047-003/1017
(SOORAKKOTTAI)
|
2913001000NRG23240620220429967
|
24/06/2022
|
Kamatchi
|
2913001WL014135
|
Kamatchi
|
00078
|
CNRB0004521
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kamatchi
|
()
|
|
22
|
THANJAVUR
|
TN-13-001-047-004/1104
(SOORAKKOTTAI)
|
2913001000NRG23240620220429969
|
24/06/2022
|
Veerammal
|
2913001WL014135
|
Veerammal
|
00078
|
CNRB0004521
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861828
|
|
Veerammal
|
()
|
|
23
|
THANJAVUR
|
TN-13-001-047-004/1105
(SOORAKKOTTAI)
|
2913001000NRG23240620220429970
|
24/06/2022
|
Malathi
|
2913001WL014135
|
Malathi
|
00078
|
CNRB0004521
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861828
|
|
Malathi
|
()
|
|
24
|
THANJAVUR
|
TN-13-001-047-047/102
(SOORAKKOTTAI)
|
2913001000NRG23240620220429971
|
24/06/2022
|
Kamatchi
|
2913001WL014135
|
Kamatchi
|
00078
|
CNRB0004521
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kamatchi
|
()
|
|
25
|
THANJAVUR
|
TN-13-001-047-047/105
(SOORAKKOTTAI)
|
2913001000NRG23240620220429974
|
24/06/2022
|
Kanniyakumari
|
2913001WL014135
|
Kanniyakumari
|
00078
|
CNRB0004521
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kanniyakumari
|
()
|
|
26
|
THANJAVUR
|
TN-13-001-047-047/1121
(SOORAKKOTTAI)
|
2913001000NRG23240620220429978
|
24/06/2022
|
Elavarasan
|
2913001WL014135
|
Elavarasan
|
00078
|
CNRB0004521
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861828
|
|
Elavarasan
|
()
|
|
27
|
THANJAVUR
|
TN-13-001-047-047/113
(SOORAKKOTTAI)
|
2913001000NRG23240620220429979
|
24/06/2022
|
Yelambal
|
2913001WL014135
|
Yelambal
|
00078
|
CNRB0004521
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861828
|
|
Yelambal
|
()
|
|
28
|
THANJAVUR
|
TN-13-001-047-047/114
(SOORAKKOTTAI)
|
2913001000NRG23240620220429980
|
24/06/2022
|
Dhanalakshmi
|
2913001WL014135
|
Dhanalakshmi
|
00078
|
CNRB0004521
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861828
|
|
Dhanalakshmi
|
()
|
|
29
|
THANJAVUR
|
TN-13-001-047-047/137
(SOORAKKOTTAI)
|
2913001000NRG23240620220429987
|
24/06/2022
|
Boopathy
|
2913001WL014135
|
Boopathy
|
00078
|
CNRB0004521
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861828
|
|
Boopathy
|
()
|
|
30
|
THANJAVUR
|
TN-13-001-047-047/194
(SOORAKKOTTAI)
|
2913001000NRG23240620220429997
|
24/06/2022
|
Amutha
|
2913001WL014135
|
Amutha
|
00078
|
CNRB0004521
|
420
|
420
|
Processed
|
01/07/2022
|
|
022861828
|
|
Amutha
|
()
|
|
31
|
THANJAVUR
|
TN-13-001-047-047/198
(SOORAKKOTTAI)
|
2913001000NRG23240620220429998
|
24/06/2022
|
Murugammal
|
2913001WL014135
|
Murugammal
|
00078
|
CNRB0004521
|
420
|
420
|
Processed
|
01/07/2022
|
|
022861828
|
|
Murugammal
|
()
|
|
32
|
THANJAVUR
|
TN-13-001-047-047/200
(SOORAKKOTTAI)
|
2913001000NRG23240620220429999
|
24/06/2022
|
Shankar
|
2913001WL014135
|
Shankar
|
00078
|
CNRB0004521
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861828
|
|
Shankar
|
()
|
|
33
|
THANJAVUR
|
TN-13-001-047-047/533
(SOORAKKOTTAI)
|
2913001000NRG23240620220430023
|
24/06/2022
|
Pushpam
|
2913001WL014135
|
Pushpam
|
00078
|
CNRB0004521
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861828
|
|
Pushpam
|
()
|
|
34
|
THANJAVUR
|
TN-13-001-047-047/589
(SOORAKKOTTAI)
|
2913001000NRG23240620220430025
|
24/06/2022
|
Muniyamuthu
|
2913001WL014135
|
Muniyamuthu
|
00078
|
CNRB0004521
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861828
|
|
Muniyamuthu
|
()
|
|
35
|
THANJAVUR
|
TN-13-001-047-047/590
(SOORAKKOTTAI)
|
2913001000NRG23240620220430026
|
24/06/2022
|
Pondiselvi
|
2913001WL014135
|
Pondiselvi
|
00078
|
CNRB0004521
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861828
|
|
Pondiselvi
|
()
|
|
36
|
THANJAVUR
|
TN-13-001-047-048/1023
(SOORAKKOTTAI)
|
2913001000NRG23240620220430043
|
24/06/2022
|
Sivaranjani
|
2913001WL014135
|
Sivaranjani
|
00078
|
CNRB0004521
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sivaranjani
|
()
|
|
37
|
THANJAVUR
|
TN-13-001-047-048/896
(SOORAKKOTTAI)
|
2913001000NRG23240620220430045
|
24/06/2022
|
Valarmathy
|
2913001WL014135
|
Valarmathy
|
00078
|
CNRB0004521
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861828
|
|
Valarmathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
38
|
THANJAVUR
|
TN-13-001-047-047/221
(SOORAKKOTTAI)
|
2913001000NRG23240620220430004
|
24/06/2022
|
Neelavathy
|
2913001WL014135
|
Neelavathy
|
00078
|
CNRB0004684
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861828
|
|
Neelavathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39764
|
39764
|
|
|
|
|
|
|
|