|
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-13-001-009-009/100
(KURUVADIPATTI)
|
2913001000NRG23181120221340584
|
18/11/2022
|
Anandhavalli
|
2913001WL048263
|
Anandhavalli
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Anandhavalli
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-009-009/102
(KURUVADIPATTI)
|
2913001000NRG23181120221340586
|
18/11/2022
|
Anbuselvi
|
2913001WL048263
|
Anbuselvi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Anbuselvi
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-009-009/102
(KURUVADIPATTI)
|
2913001000NRG23181120221340587
|
18/11/2022
|
Kavitha
|
2913001WL048263
|
Kavitha
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kavitha
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-009-009/108
(KURUVADIPATTI)
|
2913001000NRG23181120221340591
|
18/11/2022
|
Pavunammbal
|
2913001WL048263
|
Pavunammbal
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Pavunammbal
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-009-009/109
(KURUVADIPATTI)
|
2913001000NRG23181120221340593
|
18/11/2022
|
Subbulakshmi
|
2913001WL048263
|
Subbulakshmi
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030541
|
|
Subbulakshmi
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-009-009/140
(KURUVADIPATTI)
|
2913001000NRG23181120221340595
|
18/11/2022
|
Prabhu
|
2913001WL048263
|
Prabhu
|
00078
|
CNRB0001231
|
1405
|
1405
|
Processed
|
25/11/2022
|
|
013030541
|
|
Prabhu
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-009-009/170
(KURUVADIPATTI)
|
2913001000NRG23181120221340599
|
18/11/2022
|
Rajalakshmi
|
2913001WL048263
|
Rajalakshmi
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rajalakshmi
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-009-009/212
(KURUVADIPATTI)
|
2913001000NRG23181120221340607
|
18/11/2022
|
Parimala
|
2913001WL048263
|
Parimala
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Parimala
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-009-009/233
(KURUVADIPATTI)
|
2913001000NRG23181120221340610
|
18/11/2022
|
Manjula
|
2913001WL048263
|
Manjula
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Manjula
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-009-009/241
(KURUVADIPATTI)
|
2913001000NRG23181120221340611
|
18/11/2022
|
Elakkiya
|
2913001WL048263
|
Elakkiya
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Elakkiya
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-009-009/244
(KURUVADIPATTI)
|
2913001000NRG23181120221340612
|
18/11/2022
|
Elanjiyam
|
2913001WL048263
|
Elanjiyam
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030541
|
|
Elanjiyam
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-009-009/245
(KURUVADIPATTI)
|
2913001000NRG23181120221340613
|
18/11/2022
|
Parimala
|
2913001WL048263
|
Parimala
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Parimala
|
()
|
|
13
|
THANJAVUR
|
TN-13-001-009-009/247
(KURUVADIPATTI)
|
2913001000NRG23181120221340614
|
18/11/2022
|
Thamilselvi
|
2913001WL048263
|
Thamilselvi
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030541
|
|
Thamilselvi
|
()
|
|
14
|
THANJAVUR
|
TN-13-001-009-009/256
(KURUVADIPATTI)
|
2913001000NRG23181120221340615
|
18/11/2022
|
Pappa
|
2913001WL048263
|
Pappa
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Pappa
|
()
|
|
15
|
THANJAVUR
|
TN-13-001-009-009/265
(KURUVADIPATTI)
|
2913001000NRG23181120221340617
|
18/11/2022
|
Muruganatham
|
2913001WL048263
|
Muruganatham
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030541
|
|
Muruganatham
|
()
|
|
16
|
THANJAVUR
|
TN-13-001-009-009/275
(KURUVADIPATTI)
|
2913001000NRG23181120221340618
|
18/11/2022
|
Thanikodi
|
2913001WL048263
|
Thanikodi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Thanikodi
|
()
|
|
17
|
THANJAVUR
|
TN-13-001-009-009/58
(KURUVADIPATTI)
|
2913001000NRG23181120221340622
|
18/11/2022
|
Vijaya
|
2913001WL048263
|
Vijaya
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16205
|
16205
|
|
|
|
|
|
|
|
|
18
|
THANJAVUR
|
TN-13-001-009-009/280
(KURUVADIPATTI)
|
2913001000NRG23181120221340619
|
18/11/2022
|
Murugeswari
|
2913001WL048263
|
Murugeswari
|
00415
|
SBIN0012790
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Murugeswari
|
()
|
|
19
|
THANJAVUR
|
TN-13-001-009-009/84
(KURUVADIPATTI)
|
2913001000NRG23181120221340630
|
18/11/2022
|
Anthonisamy
|
2913001WL048263
|
Anthonisamy
|
00415
|
SBIN0012790
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030541
|
|
Anthonisamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
20
|
THANJAVUR
|
TN-13-001-009-009/261
(KURUVADIPATTI)
|
2913001000NRG23181120221340616
|
18/11/2022
|
Shanthi
|
2913001WL048263
|
Shanthi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Shanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19005
|
19005
|
|
|
|
|
|
|
|