|
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-13-001-041-001/460
(RAMAPURAM)
|
2913001000NRG23171020221175759
|
17/10/2022
|
Thilagavathy
|
2913001WL042151
|
Thilagavathy
|
00078
|
CNRB0001221
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578461
|
|
Thilagavathy
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-041-001/462
(RAMAPURAM)
|
2913001000NRG23171020221175760
|
17/10/2022
|
Paritha
|
2913001WL042151
|
Paritha
|
00078
|
CNRB0001221
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578461
|
|
Paritha
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-041-001/464-A
(RAMAPURAM)
|
2913001000NRG23171020221175761
|
17/10/2022
|
Sivaranjani
|
2913001WL042151
|
Sivaranjani
|
00078
|
CNRB0001221
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sivaranjani
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-041-041/118-A
(RAMAPURAM)
|
2913001000NRG23171020221175767
|
17/10/2022
|
Parameswari
|
2913001WL042151
|
Parameswari
|
00078
|
CNRB0001221
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578461
|
|
Parameswari
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-041-041/136-A
(RAMAPURAM)
|
2913001000NRG23171020221175768
|
17/10/2022
|
Vijayalashmi
|
2913001WL042151
|
Vijayalashmi
|
00078
|
CNRB0001221
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578461
|
|
Vijayalashmi
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-041-041/231-A
(RAMAPURAM)
|
2913001000NRG23171020221175781
|
17/10/2022
|
Kasiyammal
|
2913001WL042151
|
Kasiyammal
|
00078
|
CNRB0001221
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578461
|
|
Kasiyammal
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-041-041/246-A
(RAMAPURAM)
|
2913001000NRG23171020221175784
|
17/10/2022
|
Banumathi
|
2913001WL042151
|
Banumathi
|
00078
|
CNRB0001221
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578461
|
|
Banumathi
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-041-041/249-A
(RAMAPURAM)
|
2913001000NRG23171020221175785
|
17/10/2022
|
Rani
|
2913001WL042151
|
Rani
|
00078
|
CNRB0001221
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578461
|
|
Rani
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-041-041/286
(RAMAPURAM)
|
2913001000NRG23171020221175788
|
17/10/2022
|
Vanitha
|
2913001WL042151
|
Vanitha
|
00078
|
CNRB0001221
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578461
|
|
Vanitha
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-041-041/393
(RAMAPURAM)
|
2913001000NRG23171020221175793
|
17/10/2022
|
Rathika
|
2913001WL042151
|
Rathika
|
00078
|
CNRB0001221
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578461
|
|
Rathika
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-041-041/397
(RAMAPURAM)
|
2913001000NRG23171020221175794
|
17/10/2022
|
Kadalmani
|
2913001WL042151
|
Kadalmani
|
00078
|
CNRB0001221
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578461
|
|
Kadalmani
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-041-041/400
(RAMAPURAM)
|
2913001000NRG23171020221175795
|
17/10/2022
|
Nithya
|
2913001WL042151
|
Nithya
|
00078
|
CNRB0001221
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578461
|
|
Nithya
|
()
|
|
13
|
THANJAVUR
|
TN-13-001-041-041/404
(RAMAPURAM)
|
2913001000NRG23171020221175796
|
17/10/2022
|
Muthulakshmi
|
2913001WL042151
|
Muthulakshmi
|
00078
|
CNRB0001221
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578461
|
|
Muthulakshmi
|
()
|
|
14
|
THANJAVUR
|
TN-13-001-041-041/502
(RAMAPURAM)
|
2913001000NRG23171020221175798
|
17/10/2022
|
Sobiya
|
2913001WL042151
|
Sobiya
|
00078
|
CNRB0001221
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sobiya
|
()
|
|
15
|
THANJAVUR
|
TN-13-001-041-041/70-A
(RAMAPURAM)
|
2913001000NRG23171020221175799
|
17/10/2022
|
Kamsalai
|
2913001WL042151
|
Kamsalai
|
00078
|
CNRB0001221
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578461
|
|
Kamsalai
|
()
|
|
16
|
THANJAVUR
|
TN-13-001-041-041/77-A
(RAMAPURAM)
|
2913001000NRG23171020221175801
|
17/10/2022
|
Padmini
|
2913001WL042151
|
Padmini
|
00078
|
CNRB0001221
|
660
|
660
|
Processed
|
26/10/2022
|
|
010578461
|
|
Padmini
|
()
|
|
17
|
THANJAVUR
|
TN-13-001-041-041/80-A
(RAMAPURAM)
|
2913001000NRG23171020221175802
|
17/10/2022
|
Santhanam
|
2913001WL042151
|
Santhanam
|
00078
|
CNRB0001221
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578461
|
|
Santhanam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20460
|
20460
|
|
|
|
|
|
|
|
|
18
|
THANJAVUR
|
TN-13-001-041-001/494
(RAMAPURAM)
|
2913001000NRG23171020221175762
|
17/10/2022
|
Gomathy
|
2913001WL042151
|
Gomathy
|
00078
|
CNRB0016340
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578461
|
|
Gomathy
|
()
|
|
19
|
THANJAVUR
|
TN-13-001-041-041/114-A
(RAMAPURAM)
|
2913001000NRG23171020221175766
|
17/10/2022
|
Anbuselvi
|
2913001WL042151
|
Anbuselvi
|
00078
|
CNRB0016340
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578461
|
|
Anbuselvi
|
()
|
|
20
|
THANJAVUR
|
TN-13-001-041-041/147-A
(RAMAPURAM)
|
2913001000NRG23171020221175769
|
17/10/2022
|
Suganya
|
2913001WL042151
|
Suganya
|
00078
|
CNRB0016340
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578461
|
|
Suganya
|
()
|
|
21
|
THANJAVUR
|
TN-13-001-041-041/366
(RAMAPURAM)
|
2913001000NRG23171020221175792
|
17/10/2022
|
Usharani
|
2913001WL042151
|
Usharani
|
00078
|
CNRB0016340
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578461
|
|
Usharani
|
()
|
|
22
|
THANJAVUR
|
TN-13-001-041-041/474
(RAMAPURAM)
|
2913001000NRG23171020221175797
|
17/10/2022
|
Santhi
|
2913001WL042151
|
Santhi
|
00078
|
CNRB0016340
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578461
|
|
Santhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26400
|
26400
|
|
|
|
|
|
|
|