|
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-13-001-041-001/459
(RAMAPURAM)
|
2913001000NRG23290420220071217
|
29/04/2022
|
Prabaharan
|
2913001WL002923
|
Prabaharan
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Prabaharan
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-041-001/460
(RAMAPURAM)
|
2913001000NRG23290420220071218
|
29/04/2022
|
Thilagavathy
|
2913001WL002923
|
Thilagavathy
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427819
|
|
Thilagavathy
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-041-001/462
(RAMAPURAM)
|
2913001000NRG23290420220071219
|
29/04/2022
|
Paritha
|
2913001WL002923
|
Paritha
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Paritha
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-041-041/101-A
(RAMAPURAM)
|
2913001000NRG23290420220071220
|
29/04/2022
|
Punitha
|
2913001WL002923
|
Punitha
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Punitha
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-041-041/106-A
(RAMAPURAM)
|
2913001000NRG23290420220071223
|
29/04/2022
|
Suruthi
|
2913001WL002923
|
Suruthi
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Suruthi
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-041-041/118-A
(RAMAPURAM)
|
2913001000NRG23290420220071227
|
29/04/2022
|
Parameswari
|
2913001WL002923
|
Parameswari
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Parameswari
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-041-041/147-A
(RAMAPURAM)
|
2913001000NRG23290420220071229
|
29/04/2022
|
Thatchinamoorthy
|
2913001WL002923
|
Thatchinamoorthy
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Thatchinamoorthy
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-041-041/151-A
(RAMAPURAM)
|
2913001000NRG23290420220071231
|
29/04/2022
|
Pushpam
|
2913001WL002923
|
Pushpam
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Pushpam
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-041-041/246-A
(RAMAPURAM)
|
2913001000NRG23290420220071239
|
29/04/2022
|
Banumathi
|
2913001WL002923
|
Banumathi
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Banumathi
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-041-041/249-A
(RAMAPURAM)
|
2913001000NRG23290420220071240
|
29/04/2022
|
Rani
|
2913001WL002923
|
Rani
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Rani
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-041-041/381
(RAMAPURAM)
|
2913001000NRG23290420220071246
|
29/04/2022
|
Viji
|
2913001WL002923
|
Viji
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Viji
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-041-041/404
(RAMAPURAM)
|
2913001000NRG23290420220071248
|
29/04/2022
|
Muthulakshmi
|
2913001WL002923
|
Muthulakshmi
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Muthulakshmi
|
()
|
|
13
|
THANJAVUR
|
TN-13-001-041-041/501
(RAMAPURAM)
|
2913001000NRG23290420220071249
|
29/04/2022
|
Nithiya
|
2913001WL002923
|
Nithiya
|
00078
|
CNRB0001221
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427819
|
|
Nithiya
|
()
|
|
14
|
THANJAVUR
|
TN-13-001-041-041/502
(RAMAPURAM)
|
2913001000NRG23290420220071250
|
29/04/2022
|
Sobiya
|
2913001WL002923
|
Sobiya
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sobiya
|
()
|
|
15
|
THANJAVUR
|
TN-13-001-041-041/70-A
(RAMAPURAM)
|
2913001000NRG23290420220071253
|
29/04/2022
|
Kamsalai
|
2913001WL002923
|
Kamsalai
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Kamsalai
|
()
|
|
16
|
THANJAVUR
|
TN-13-001-041-041/76-A
(RAMAPURAM)
|
2913001000NRG23290420220071255
|
29/04/2022
|
Sasikala
|
2913001WL002923
|
Sasikala
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sasikala
|
()
|
|
17
|
THANJAVUR
|
TN-13-001-041-041/77-A
(RAMAPURAM)
|
2913001000NRG23290420220071256
|
29/04/2022
|
Padmini
|
2913001WL002923
|
Padmini
|
00078
|
CNRB0001221
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427819
|
|
Padmini
|
()
|
|
18
|
THANJAVUR
|
TN-13-001-041-041/80-A
(RAMAPURAM)
|
2913001000NRG23290420220071258
|
29/04/2022
|
Santhanam
|
2913001WL002923
|
Santhanam
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Santhanam
|
()
|
|
19
|
THANJAVUR
|
TN-13-001-041-041/93
(RAMAPURAM)
|
2913001000NRG23290420220071263
|
29/04/2022
|
Saroja
|
2913001WL002923
|
Saroja
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Saroja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21400
|
21400
|
|
|
|
|
|
|
|
|
20
|
THANJAVUR
|
TN-13-001-041-041/114-A
(RAMAPURAM)
|
2913001000NRG23290420220071226
|
29/04/2022
|
Anbuselvi
|
2913001WL002923
|
Anbuselvi
|
00078
|
CNRB0016340
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Anbuselvi
|
()
|
|
21
|
THANJAVUR
|
TN-13-001-041-041/88
(RAMAPURAM)
|
2913001000NRG23290420220071260
|
29/04/2022
|
Subaiyan
|
2913001WL002923
|
Subaiyan
|
00078
|
CNRB0016340
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Subaiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23800
|
23800
|
|
|
|
|
|
|
|