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-13-001-057-057/174 (VANNARAPETTAI)
|
2913001000NRG23291220221601161
|
29/12/2022
|
Lakshmi
|
2913001WL055904
|
Lakshmi
|
00045
|
BARB0TANJOR
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
Lakshmi
|
()
|
2
|
THANJAVUR
|
TN-13-001-057-057/351 (VANNARAPETTAI)
|
2913001000NRG23291220221601173
|
29/12/2022
|
Jayenthi
|
2913001WL055904
|
Jayenthi
|
00045
|
BARB0TANJOR
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291821
|
|
Jayenthi
|
()
|
3
|
THANJAVUR
|
TN-13-001-057-057/397 (VANNARAPETTAI)
|
2913001000NRG23291220221601183
|
29/12/2022
|
Meenatchi
|
2913001WL055904
|
Meenatchi
|
00045
|
BARB0TANJOR
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
Meenatchi
|
()
|
4
|
THANJAVUR
|
TN-13-001-057-057/397 (VANNARAPETTAI)
|
2913001000NRG23291220221601182
|
29/12/2022
|
Thangaraj
|
2913001WL055904
|
Thangaraj
|
00045
|
BARB0TANJOR
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
Thangaraj
|
()
|
5
|
THANJAVUR
|
TN-13-001-057-057/41 (VANNARAPETTAI)
|
2913001000NRG23291220221601185
|
29/12/2022
|
Lakshmi
|
2913001WL055904
|
Lakshmi
|
00045
|
BARB0TANJOR
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291821
|
|
Lakshmi
|
()
|
6
|
THANJAVUR
|
TN-13-001-057-057/41 (VANNARAPETTAI)
|
2913001000NRG23291220221601184
|
29/12/2022
|
Saminathan
|
2913001WL055904
|
Saminathan
|
00045
|
BARB0TANJOR
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291821
|
|
Saminathan
|
()
|
7
|
THANJAVUR
|
TN-13-001-057-057/464 (VANNARAPETTAI)
|
2913001000NRG23291220221601192
|
29/12/2022
|
Kanaga
|
2913001WL055904
|
Kanaga
|
00045
|
BARB0TANJOR
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
Kanaga
|
()
|
8
|
THANJAVUR
|
TN-13-001-057-057/500 (VANNARAPETTAI)
|
2913001000NRG23291220221601197
|
29/12/2022
|
Indira
|
2913001WL055904
|
Indira
|
00045
|
BARB0TANJOR
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
Indira
|
()
|
9
|
THANJAVUR
|
TN-13-001-057-057/685 (VANNARAPETTAI)
|
2913001000NRG23291220221601214
|
29/12/2022
|
Chithra
|
2913001WL055904
|
Chithra
|
00045
|
BARB0TANJOR
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291821
|
|
Chithra
|
()
|
10
|
THANJAVUR
|
TN-13-001-057-057/687 (VANNARAPETTAI)
|
2913001000NRG23291220221601216
|
29/12/2022
|
Thenmozhi
|
2913001WL055904
|
Thenmozhi
|
00045
|
BARB0TANJOR
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
Thenmozhi
|
()
|
11
|
THANJAVUR
|
TN-13-001-057-057/694 (VANNARAPETTAI)
|
2913001000NRG23291220221601217
|
29/12/2022
|
Sangeetha
|
2913001WL055904
|
Sangeetha
|
00045
|
BARB0TANJOR
|
600
|
600
|
Processed
|
02/02/2023
|
|
037291821
|
|
Sangeetha
|
()
|
12
|
THANJAVUR
|
TN-13-001-057-057/71 (VANNARAPETTAI)
|
2913001000NRG23291220221601221
|
29/12/2022
|
Sellammal
|
2913001WL055904
|
Sellammal
|
00045
|
BARB0TANJOR
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
Sellammal
|
()
|
13
|
THANJAVUR
|
TN-13-001-057-057/82 (VANNARAPETTAI)
|
2913001000NRG23291220221601224
|
29/12/2022
|
Lakshmi
|
2913001WL055904
|
Lakshmi
|
00045
|
BARB0TANJOR
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14200
|
14200
|
|
|
|
|
|
|
|
14
|
THANJAVUR
|
TN-13-001-057-057/10 (VANNARAPETTAI)
|
2913001000NRG23291220221601153
|
29/12/2022
|
Sasikala
|
2913001WL055904
|
Sasikala
|
00045
|
BARB0VJTHAJ
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
Sasikala
|
()
|
15
|
THANJAVUR
|
TN-13-001-057-057/105 (VANNARAPETTAI)
|
2913001000NRG23291220221601155
|
29/12/2022
|
Rajeswari
|
2913001WL055904
|
Rajeswari
|
00045
|
BARB0VJTHAJ
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
Rajeswari
|
()
|
16
|
THANJAVUR
|
TN-13-001-057-057/11 (VANNARAPETTAI)
|
2913001000NRG23291220221601157
|
29/12/2022
|
Nazir baham
|
2913001WL055904
|
Nazir baham
|
00045
|
BARB0VJTHAJ
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291821
|
|
Nazir baham
|
()
|
17
|
THANJAVUR
|
TN-13-001-057-057/137 (VANNARAPETTAI)
|
2913001000NRG23291220221601160
|
29/12/2022
|
Parvathy
|
2913001WL055904
|
Parvathy
|
00045
|
BARB0VJTHAJ
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291821
|
|
Parvathy
|
()
|
18
|
THANJAVUR
|
TN-13-001-057-057/28 (VANNARAPETTAI)
|
2913001000NRG23291220221601167
|
29/12/2022
|
Subbulakshmi
|
2913001WL055904
|
Subbulakshmi
|
00045
|
BARB0VJTHAJ
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291821
|
|
Subbulakshmi
|
()
|
19
|
THANJAVUR
|
TN-13-001-057-057/35 (VANNARAPETTAI)
|
2913001000NRG23291220221601171
|
29/12/2022
|
Subbu
|
2913001WL055904
|
Subbu
|
00045
|
BARB0VJTHAJ
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291821
|
|
Subbu
|
()
|
20
|
THANJAVUR
|
TN-13-001-057-057/35 (VANNARAPETTAI)
|
2913001000NRG23291220221601172
|
29/12/2022
|
Vijayakumar
|
2913001WL055904
|
Vijayakumar
|
00045
|
BARB0VJTHAJ
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
Vijayakumar
|
()
|
21
|
THANJAVUR
|
TN-13-001-057-057/356 (VANNARAPETTAI)
|
2913001000NRG23291220221601174
|
29/12/2022
|
Meenakshi
|
2913001WL055904
|
Meenakshi
|
00045
|
BARB0VJTHAJ
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037291821
|
|
Meenakshi
|
()
|
22
|
THANJAVUR
|
TN-13-001-057-057/366 (VANNARAPETTAI)
|
2913001000NRG23291220221601175
|
29/12/2022
|
Pushpam
|
2913001WL055904
|
Pushpam
|
00045
|
BARB0VJTHAJ
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
Pushpam
|
()
|
23
|
THANJAVUR
|
TN-13-001-057-057/378 (VANNARAPETTAI)
|
2913001000NRG23291220221601178
|
29/12/2022
|
Valarmathy
|
2913001WL055904
|
Valarmathy
|
00045
|
BARB0VJTHAJ
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
Valarmathy
|
()
|
24
|
THANJAVUR
|
TN-13-001-057-057/386 (VANNARAPETTAI)
|
2913001000NRG23291220221601180
|
29/12/2022
|
Rajamanickam
|
2913001WL055904
|
Rajamanickam
|
00045
|
BARB0VJTHAJ
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291821
|
|
Rajamanickam
|
()
|
25
|
THANJAVUR
|
TN-13-001-057-057/39 (VANNARAPETTAI)
|
2913001000NRG23291220221601181
|
29/12/2022
|
Annamalai
|
2913001WL055904
|
Annamalai
|
00045
|
BARB0VJTHAJ
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
Annamalai
|
()
|
26
|
THANJAVUR
|
TN-13-001-057-057/439 (VANNARAPETTAI)
|
2913001000NRG23291220221601188
|
29/12/2022
|
Kasthuri
|
2913001WL055904
|
Kasthuri
|
00045
|
BARB0VJTHAJ
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291821
|
|
Kasthuri
|
()
|
27
|
THANJAVUR
|
TN-13-001-057-057/442 (VANNARAPETTAI)
|
2913001000NRG23291220221601189
|
29/12/2022
|
Saroja
|
2913001WL055904
|
Saroja
|
00045
|
BARB0VJTHAJ
|
400
|
400
|
Processed
|
02/02/2023
|
|
037291821
|
|
Saroja
|
()
|
28
|
THANJAVUR
|
TN-13-001-057-057/448 (VANNARAPETTAI)
|
2913001000NRG23291220221601190
|
29/12/2022
|
Maniakam
|
2913001WL055904
|
Maniakam
|
00045
|
BARB0VJTHAJ
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291821
|
|
Maniakam
|
()
|
29
|
THANJAVUR
|
TN-13-001-057-057/451 (VANNARAPETTAI)
|
2913001000NRG23291220221601191
|
29/12/2022
|
Megaraj Kani
|
2913001WL055904
|
Megaraj Kani
|
00045
|
BARB0VJTHAJ
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
Megaraj Kani
|
()
|
30
|
THANJAVUR
|
TN-13-001-057-057/472 (VANNARAPETTAI)
|
2913001000NRG23291220221601193
|
29/12/2022
|
Ramu
|
2913001WL055904
|
Ramu
|
00045
|
BARB0VJTHAJ
|
400
|
400
|
Processed
|
02/02/2023
|
|
037291821
|
|
Ramu
|
()
|
31
|
THANJAVUR
|
TN-13-001-057-057/476 (VANNARAPETTAI)
|
2913001000NRG23291220221601194
|
29/12/2022
|
Chitra
|
2913001WL055904
|
Chitra
|
00045
|
BARB0VJTHAJ
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291821
|
|
Chitra
|
()
|
32
|
THANJAVUR
|
TN-13-001-057-057/478 (VANNARAPETTAI)
|
2913001000NRG23291220221601195
|
29/12/2022
|
Sugantha
|
2913001WL055904
|
Sugantha
|
00045
|
BARB0VJTHAJ
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
Sugantha
|
()
|
33
|
THANJAVUR
|
TN-13-001-057-057/550 (VANNARAPETTAI)
|
2913001000NRG23291220221601203
|
29/12/2022
|
Selvarani
|
2913001WL055904
|
Selvarani
|
00045
|
BARB0VJTHAJ
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
Selvarani
|
()
|
34
|
THANJAVUR
|
TN-13-001-057-057/562 (VANNARAPETTAI)
|
2913001000NRG23291220221601204
|
29/12/2022
|
Vasantha
|
2913001WL055904
|
Vasantha
|
00045
|
BARB0VJTHAJ
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
Vasantha
|
()
|
35
|
THANJAVUR
|
TN-13-001-057-057/625 (VANNARAPETTAI)
|
2913001000NRG23291220221601212
|
29/12/2022
|
Valli
|
2913001WL055904
|
Valli
|
00045
|
BARB0VJTHAJ
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
Valli
|
()
|
36
|
THANJAVUR
|
TN-13-001-057-057/654 (VANNARAPETTAI)
|
2913001000NRG23291220221601213
|
29/12/2022
|
Maharajothi
|
2913001WL055904
|
Maharajothi
|
00045
|
BARB0VJTHAJ
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
Maharajothi
|
()
|
37
|
THANJAVUR
|
TN-13-001-057-057/8 (VANNARAPETTAI)
|
2913001000NRG23291220221601223
|
29/12/2022
|
Kavitha
|
2913001WL055904
|
Kavitha
|
00045
|
BARB0VJTHAJ
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
Kavitha
|
()
|
38
|
THANJAVUR
|
TN-13-001-057-057/91 (VANNARAPETTAI)
|
2913001000NRG23291220221601228
|
29/12/2022
|
Packiyalakshmi
|
2913001WL055904
|
Packiyalakshmi
|
00045
|
BARB0VJTHAJ
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
Packiyalakshmi
|
()
|
39
|
THANJAVUR
|
TN-13-001-057-057/99 (VANNARAPETTAI)
|
2913001000NRG23291220221601229
|
29/12/2022
|
Parameswari
|
2913001WL055904
|
Parameswari
|
00045
|
BARB0VJTHAJ
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
Parameswari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28486
|
28486
|
|
|
|
|
|
|
|
40
|
THANJAVUR
|
TN-13-001-057-057/108 (VANNARAPETTAI)
|
2913001000NRG23291220221601156
|
29/12/2022
|
Geetha
|
2913001WL055904
|
Geetha
|
00078
|
CNRB0001231
|
400
|
400
|
Processed
|
02/02/2023
|
|
037291821
|
|
Geetha
|
()
|
41
|
THANJAVUR
|
TN-13-001-057-057/22 (VANNARAPETTAI)
|
2913001000NRG23291220221601162
|
29/12/2022
|
saivaraj
|
2913001WL055904
|
saivaraj
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291821
|
|
saivaraj
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
42
|
THANJAVUR
|
TN-13-001-057-057/312 (VANNARAPETTAI)
|
2913001000NRG23291220221601169
|
29/12/2022
|
Jayakodi
|
2913001WL055904
|
Jayakodi
|
00078
|
CNRB0003623
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291821
|
|
Jayakodi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
43
|
THANJAVUR
|
TN-13-001-057-057/22 (VANNARAPETTAI)
|
2913001000NRG23291220221601163
|
29/12/2022
|
Logambal
|
2913001WL055904
|
Logambal
|
00176
|
IDIB000R095
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
Logambal
|
()
|
44
|
THANJAVUR
|
TN-13-001-057-057/372 (VANNARAPETTAI)
|
2913001000NRG23291220221601176
|
29/12/2022
|
Senthamil
|
2913001WL055904
|
Senthamil
|
00176
|
IDIB000R095
|
1000
|
1000
|
Rejected
|
04/02/2023
|
|
037291821
|
No Such Account
|
|
|
45
|
THANJAVUR
|
TN-13-001-057-057/686 (VANNARAPETTAI)
|
2913001000NRG23291220221601215
|
29/12/2022
|
Vadivukarasi
|
2913001WL055904
|
Vadivukarasi
|
00176
|
IDIB000R095
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291821
|
|
Vadivukarasi
|
()
|
46
|
THANJAVUR
|
TN-13-001-057-057/83 (VANNARAPETTAI)
|
2913001000NRG23291220221601225
|
29/12/2022
|
Rajeswari
|
2913001WL055904
|
Rajeswari
|
00176
|
IDIB000R095
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
Rajeswari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
47
|
THANJAVUR
|
TN-13-001-057-057/495-A (VANNARAPETTAI)
|
2913001000NRG23291220221601196
|
29/12/2022
|
Dhavamani
|
2913001WL055904
|
Dhavamani
|
00176
|
IDIB000T095
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291821
|
|
Dhavamani
|
()
|
48
|
THANJAVUR
|
TN-13-001-057-057/565 (VANNARAPETTAI)
|
2913001000NRG23291220221601205
|
29/12/2022
|
Gomathi
|
2913001WL055904
|
Gomathi
|
00176
|
IDIB000T095
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
Gomathi
|
()
|
49
|
THANJAVUR
|
TN-13-001-057-057/60 (VANNARAPETTAI)
|
2913001000NRG23291220221601207
|
29/12/2022
|
AKILA
|
2913001WL055904
|
AKILA
|
00176
|
IDIB000T095
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
AKILA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
50
|
THANJAVUR
|
TN-13-001-057-057/535 (VANNARAPETTAI)
|
2913001000NRG23291220221601201
|
29/12/2022
|
Kujambalal
|
2913001WL055904
|
Kujambalal
|
00415
|
SBIN0007880
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
Kujambalal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54086
|
54086
|
|
|
|
|
|
|
|