|
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-13-001-039-039/1136
(PUDUPATTINAM)
|
2913001000NRG23020620220266712
|
02/06/2022
|
Brindha
|
2913001WL008886
|
Brindha
|
00078
|
CNRB0001231
|
1320
|
1320
|
Processed
|
07/06/2022
|
|
012200198
|
|
Brindha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
THANJAVUR
|
TN-13-001-039-039/102
(PUDUPATTINAM)
|
2913001000NRG23020620220266700
|
02/06/2022
|
Sowriammal
|
2913001WL008886
|
Sowriammal
|
00078
|
CNRB0001854
|
1320
|
1320
|
Processed
|
07/06/2022
|
|
012200198
|
|
Sowriammal
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-039-039/1045
(PUDUPATTINAM)
|
2913001000NRG23020620220266704
|
02/06/2022
|
Palaniyammal
|
2913001WL008886
|
Palaniyammal
|
00078
|
CNRB0001854
|
1320
|
1320
|
Processed
|
07/06/2022
|
|
012200198
|
|
Palaniyammal
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-039-039/1065
(PUDUPATTINAM)
|
2913001000NRG23020620220266710
|
02/06/2022
|
Poovayee
|
2913001WL008886
|
Poovayee
|
00078
|
CNRB0001854
|
1100
|
1100
|
Processed
|
07/06/2022
|
|
012200198
|
|
Poovayee
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-039-039/1162
(PUDUPATTINAM)
|
2913001000NRG23020620220266713
|
02/06/2022
|
Palaniyammal
|
2913001WL008886
|
Palaniyammal
|
00078
|
CNRB0001854
|
1320
|
1320
|
Processed
|
07/06/2022
|
|
012200198
|
|
Palaniyammal
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-039-039/1182
(PUDUPATTINAM)
|
2913001000NRG23020620220266715
|
02/06/2022
|
Selvi
|
2913001WL008886
|
Selvi
|
00078
|
CNRB0001854
|
1100
|
1100
|
Processed
|
07/06/2022
|
|
012200198
|
|
Selvi
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-039-039/1196
(PUDUPATTINAM)
|
2913001000NRG23020620220266718
|
02/06/2022
|
Rajalakshmi
|
2913001WL008886
|
Rajalakshmi
|
00078
|
CNRB0001854
|
1320
|
1320
|
Processed
|
07/06/2022
|
|
012200198
|
|
Rajalakshmi
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-039-039/1202
(PUDUPATTINAM)
|
2913001000NRG23020620220266719
|
02/06/2022
|
Pushpam
|
2913001WL008886
|
Pushpam
|
00078
|
CNRB0001854
|
1320
|
1320
|
Processed
|
07/06/2022
|
|
012200198
|
|
Pushpam
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-039-039/1203
(PUDUPATTINAM)
|
2913001000NRG23020620220266720
|
02/06/2022
|
Meena
|
2913001WL008886
|
Meena
|
00078
|
CNRB0001854
|
1320
|
1320
|
Processed
|
07/06/2022
|
|
012200198
|
|
Meena
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-039-039/1205
(PUDUPATTINAM)
|
2913001000NRG23020620220266721
|
02/06/2022
|
Ganasundhari
|
2913001WL008886
|
Ganasundhari
|
00078
|
CNRB0001854
|
1320
|
1320
|
Processed
|
07/06/2022
|
|
012200198
|
|
Ganasundhari
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-039-039/125
(PUDUPATTINAM)
|
2913001000NRG23020620220266722
|
02/06/2022
|
Elizabeth Rani
|
2913001WL008886
|
Elizabeth Rani
|
00078
|
CNRB0001854
|
1320
|
1320
|
Processed
|
07/06/2022
|
|
012200198
|
|
Elizabeth Rani
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-039-039/145
(PUDUPATTINAM)
|
2913001000NRG23020620220266723
|
02/06/2022
|
Amsavalli
|
2913001WL008886
|
Amsavalli
|
00078
|
CNRB0001854
|
1320
|
1320
|
Processed
|
07/06/2022
|
|
012200198
|
|
Amsavalli
|
()
|
|
13
|
THANJAVUR
|
TN-13-001-039-039/192
(PUDUPATTINAM)
|
2913001000NRG23020620220266727
|
02/06/2022
|
Meenatchi
|
2913001WL008886
|
Meenatchi
|
00078
|
CNRB0001854
|
1320
|
1320
|
Processed
|
07/06/2022
|
|
012200198
|
|
Meenatchi
|
()
|
|
14
|
THANJAVUR
|
TN-13-001-039-039/201
(PUDUPATTINAM)
|
2913001000NRG23020620220266728
|
02/06/2022
|
Mariammal
|
2913001WL008886
|
Mariammal
|
00078
|
CNRB0001854
|
1100
|
1100
|
Processed
|
07/06/2022
|
|
012200198
|
|
Mariammal
|
()
|
|
15
|
THANJAVUR
|
TN-13-001-039-039/228
(PUDUPATTINAM)
|
2913001000NRG23020620220266733
|
02/06/2022
|
Vairam
|
2913001WL008886
|
Vairam
|
00078
|
CNRB0001854
|
1100
|
1100
|
Processed
|
07/06/2022
|
|
012200198
|
|
Vairam
|
()
|
|
16
|
THANJAVUR
|
TN-13-001-039-039/230
(PUDUPATTINAM)
|
2913001000NRG23020620220266734
|
02/06/2022
|
Selvi
|
2913001WL008886
|
Selvi
|
00078
|
CNRB0001854
|
880
|
880
|
Processed
|
07/06/2022
|
|
012200198
|
|
Selvi
|
()
|
|
17
|
THANJAVUR
|
TN-13-001-039-039/47
(PUDUPATTINAM)
|
2913001000NRG23020620220266738
|
02/06/2022
|
Reettamary
|
2913001WL008886
|
Reettamary
|
00078
|
CNRB0001854
|
1320
|
1320
|
Processed
|
07/06/2022
|
|
012200198
|
|
Reettamary
|
()
|
|
18
|
THANJAVUR
|
TN-13-001-039-039/55
(PUDUPATTINAM)
|
2913001000NRG23020620220266741
|
02/06/2022
|
Banumathi
|
2913001WL008886
|
Banumathi
|
00078
|
CNRB0001854
|
1320
|
1320
|
Processed
|
07/06/2022
|
|
012200198
|
|
Banumathi
|
()
|
|
19
|
THANJAVUR
|
TN-13-001-039-039/673
(PUDUPATTINAM)
|
2913001000NRG23020620220266743
|
02/06/2022
|
Erudhayamery
|
2913001WL008886
|
Erudhayamery
|
00078
|
CNRB0001854
|
880
|
880
|
Processed
|
07/06/2022
|
|
012200198
|
|
Erudhayamery
|
()
|
|
20
|
THANJAVUR
|
TN-13-001-039-039/85
(PUDUPATTINAM)
|
2913001000NRG23020620220266745
|
02/06/2022
|
Arockiyamary
|
2913001WL008886
|
Arockiyamary
|
00078
|
CNRB0001854
|
1320
|
1320
|
Processed
|
07/06/2022
|
|
012200198
|
|
Arockiyamary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23320
|
23320
|
|
|
|
|
|
|
|
|
21
|
THANJAVUR
|
TN-13-001-039-039/1019
(PUDUPATTINAM)
|
2913001000NRG23020620220266699
|
02/06/2022
|
sundharapandyan
|
2913001WL008886
|
sundharapandyan
|
00078
|
CNRB0004521
|
1100
|
1100
|
Processed
|
07/06/2022
|
|
012200198
|
|
sundharapandyan
|
()
|
|
22
|
THANJAVUR
|
TN-13-001-039-039/1183
(PUDUPATTINAM)
|
2913001000NRG23020620220266716
|
02/06/2022
|
Kalyani
|
2913001WL008886
|
Kalyani
|
00078
|
CNRB0004521
|
1320
|
1320
|
Processed
|
07/06/2022
|
|
012200198
|
|
Kalyani
|
()
|
|
23
|
THANJAVUR
|
TN-13-001-039-039/50
(PUDUPATTINAM)
|
2913001000NRG23020620220266740
|
02/06/2022
|
Chinnaiyan
|
2913001WL008886
|
Chinnaiyan
|
00078
|
CNRB0004521
|
1100
|
1100
|
Processed
|
07/06/2022
|
|
012200198
|
|
Chinnaiyan
|
()
|
|
24
|
THANJAVUR
|
TN-13-001-039-039/776
(PUDUPATTINAM)
|
2913001000NRG23020620220266744
|
02/06/2022
|
selva
|
2913001WL008886
|
selva
|
00078
|
CNRB0004521
|
1100
|
1100
|
Processed
|
07/06/2022
|
|
012200198
|
|
selva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
25
|
THANJAVUR
|
TN-13-001-039-039/1194
(PUDUPATTINAM)
|
2913001000NRG23020620220266717
|
02/06/2022
|
Usha
|
2913001WL008886
|
Usha
|
00176
|
IDIB000T076
|
1320
|
1320
|
Processed
|
07/06/2022
|
|
012200198
|
|
Usha
|
()
|
|
26
|
THANJAVUR
|
TN-13-001-039-039/226
(PUDUPATTINAM)
|
2913001000NRG23020620220266732
|
02/06/2022
|
Lakshmi
|
2913001WL008886
|
Lakshmi
|
00176
|
IDIB000T076
|
1100
|
1100
|
Processed
|
07/06/2022
|
|
012200198
|
|
Lakshmi
|
()
|
|
27
|
THANJAVUR
|
TN-13-001-039-039/494
(PUDUPATTINAM)
|
2913001000NRG23020620220266739
|
02/06/2022
|
ananpurani
|
2913001WL008886
|
ananpurani
|
00176
|
IDIB000T076
|
1100
|
1100
|
Processed
|
07/06/2022
|
|
012200198
|
|
ananpurani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32780
|
32780
|
|
|
|
|
|
|
|