|
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-13-001-052-001/315
(THITTAI)
|
2913001000NRG23310720220696616
|
01/08/2022
|
Sudharani
|
2913001WL023918
|
Sudharani
|
00089
|
CBIN0283109
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892528
|
|
Sudharani
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-052-001/318
(THITTAI)
|
2913001000NRG23310720220696617
|
01/08/2022
|
Kasthuri
|
2913001WL023918
|
Kasthuri
|
00089
|
CBIN0283109
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892528
|
|
Kasthuri
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-052-001/319
(THITTAI)
|
2913001000NRG23310720220696618
|
01/08/2022
|
Senthamarai
|
2913001WL023918
|
Senthamarai
|
00089
|
CBIN0283109
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892528
|
|
Senthamarai
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-052-001/344
(THITTAI)
|
2913001000NRG23310720220696619
|
01/08/2022
|
Vanitha
|
2913001WL023918
|
Vanitha
|
00089
|
CBIN0283109
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892528
|
|
Vanitha
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-052-001/346
(THITTAI)
|
2913001000NRG23310720220696620
|
01/08/2022
|
Eswari
|
2913001WL023918
|
Eswari
|
00089
|
CBIN0283109
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892528
|
|
Eswari
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-052-001/350
(THITTAI)
|
2913001000NRG23310720220696621
|
01/08/2022
|
Sumithra
|
2913001WL023918
|
Sumithra
|
00089
|
CBIN0283109
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892528
|
|
Sumithra
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-052-052/10
(THITTAI)
|
2913001000NRG23310720220696622
|
01/08/2022
|
Palanivel
|
2913001WL023918
|
Palanivel
|
00089
|
CBIN0283109
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892528
|
|
Palanivel
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-052-052/135
(THITTAI)
|
2913001000NRG23310720220696634
|
01/08/2022
|
Pushpavalli
|
2913001WL023918
|
Pushpavalli
|
00089
|
CBIN0283109
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892528
|
|
Pushpavalli
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-052-052/186
(THITTAI)
|
2913001000NRG23310720220696647
|
01/08/2022
|
vimalakumari
|
2913001WL023918
|
vimalakumari
|
00089
|
CBIN0283109
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892528
|
|
vimalakumari
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-052-052/220
(THITTAI)
|
2913001000NRG23310720220696650
|
01/08/2022
|
Manokari
|
2913001WL023918
|
Manokari
|
00089
|
CBIN0283109
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892528
|
|
Manokari
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-052-052/233
(THITTAI)
|
2913001000NRG23310720220696651
|
01/08/2022
|
Thamayanthi
|
2913001WL023918
|
Thamayanthi
|
00089
|
CBIN0283109
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892528
|
|
Thamayanthi
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-052-052/255
(THITTAI)
|
2913001000NRG23310720220696654
|
01/08/2022
|
Saridha
|
2913001WL023918
|
Saridha
|
00089
|
CBIN0283109
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892528
|
|
Saridha
|
()
|
|
13
|
THANJAVUR
|
TN-13-001-052-052/26
(THITTAI)
|
2913001000NRG23310720220696657
|
01/08/2022
|
Vasantha
|
2913001WL023918
|
Vasantha
|
00089
|
CBIN0283109
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892528
|
|
Vasantha
|
()
|
|
14
|
THANJAVUR
|
TN-13-001-052-052/264
(THITTAI)
|
2913001000NRG23310720220696659
|
01/08/2022
|
Ramani
|
2913001WL023918
|
Ramani
|
00089
|
CBIN0283109
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892528
|
|
Ramani
|
()
|
|
15
|
THANJAVUR
|
TN-13-001-052-052/304
(THITTAI)
|
2913001000NRG23310720220696665
|
01/08/2022
|
Parameswari
|
2913001WL023918
|
Parameswari
|
00089
|
CBIN0283109
|
420
|
420
|
Processed
|
08/08/2022
|
|
018892528
|
|
Parameswari
|
()
|
|
16
|
THANJAVUR
|
TN-13-001-052-052/305
(THITTAI)
|
2913001000NRG23310720220696666
|
01/08/2022
|
Deeparani
|
2913001WL023918
|
Deeparani
|
00089
|
CBIN0283109
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892528
|
|
Deeparani
|
()
|
|
17
|
THANJAVUR
|
TN-13-001-052-052/306
(THITTAI)
|
2913001000NRG23310720220696667
|
01/08/2022
|
Jegadeswari
|
2913001WL023918
|
Jegadeswari
|
00089
|
CBIN0283109
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892528
|
|
Jegadeswari
|
()
|
|
18
|
THANJAVUR
|
TN-13-001-052-052/307
(THITTAI)
|
2913001000NRG23310720220696668
|
01/08/2022
|
Prabhavathy
|
2913001WL023918
|
Prabhavathy
|
00089
|
CBIN0283109
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892528
|
|
Prabhavathy
|
()
|
|
19
|
THANJAVUR
|
TN-13-001-052-052/325
(THITTAI)
|
2913001000NRG23310720220696670
|
01/08/2022
|
Parimala
|
2913001WL023918
|
Parimala
|
00089
|
CBIN0283109
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892528
|
|
Parimala
|
()
|
|
20
|
THANJAVUR
|
TN-13-001-052-052/356
(THITTAI)
|
2913001000NRG23310720220696671
|
01/08/2022
|
Pavithra
|
2913001WL023918
|
Pavithra
|
00089
|
CBIN0283109
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892528
|
|
Pavithra
|
()
|
|
21
|
THANJAVUR
|
TN-13-001-052-052/362
(THITTAI)
|
2913001000NRG23310720220696672
|
01/08/2022
|
Nirmala
|
2913001WL023918
|
Nirmala
|
00089
|
CBIN0283109
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892528
|
|
Nirmala
|
()
|
|
22
|
THANJAVUR
|
TN-13-001-052-052/83
(THITTAI)
|
2913001000NRG23310720220696687
|
01/08/2022
|
Kalairani
|
2913001WL023918
|
Kalairani
|
00089
|
CBIN0283109
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892528
|
|
Kalairani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20370
|
20370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20370
|
20370
|
|
|
|
|
|
|
|