|
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-13-001-009-009/114
(KURUVADIPATTI)
|
2913001000NRG23290520220256874
|
30/05/2022
|
Subramaniyan
|
2913001WL008539
|
Subramaniyan
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787585
|
|
Subramaniyan
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-009-009/124
(KURUVADIPATTI)
|
2913001000NRG23290520220256876
|
30/05/2022
|
Gandhi
|
2913001WL008539
|
Gandhi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Gandhi
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-009-009/14
(KURUVADIPATTI)
|
2913001000NRG23290520220256883
|
30/05/2022
|
Manickam
|
2913001WL008539
|
Manickam
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787585
|
|
Manickam
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-009-009/154
(KURUVADIPATTI)
|
2913001000NRG23290520220256889
|
30/05/2022
|
Rengasamy
|
2913001WL008539
|
Rengasamy
|
00078
|
CNRB0001231
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rengasamy
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-009-009/157
(KURUVADIPATTI)
|
2913001000NRG23290520220256891
|
30/05/2022
|
Uma
|
2913001WL008539
|
Uma
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787585
|
|
Uma
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-009-009/183
(KURUVADIPATTI)
|
2913001000NRG23290520220256901
|
30/05/2022
|
Chitradevi
|
2913001WL008539
|
Chitradevi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Chitradevi
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-009-009/209
(KURUVADIPATTI)
|
2913001000NRG23290520220256910
|
30/05/2022
|
Karuppusamy
|
2913001WL008539
|
Karuppusamy
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787585
|
|
Karuppusamy
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-009-009/215
(KURUVADIPATTI)
|
2913001000NRG23290520220256912
|
30/05/2022
|
Vennila
|
2913001WL008539
|
Vennila
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vennila
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-009-009/243
(KURUVADIPATTI)
|
2913001000NRG23290520220256917
|
30/05/2022
|
Sangeetha
|
2913001WL008539
|
Sangeetha
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sangeetha
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-009-009/249
(KURUVADIPATTI)
|
2913001000NRG23290520220256918
|
30/05/2022
|
Sathiya
|
2913001WL008539
|
Sathiya
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sathiya
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-009-009/257
(KURUVADIPATTI)
|
2913001000NRG23290520220256920
|
30/05/2022
|
Rajeshwari
|
2913001WL008539
|
Rajeshwari
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rajeshwari
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-009-009/260
(KURUVADIPATTI)
|
2913001000NRG23290520220256921
|
30/05/2022
|
Ayyappan
|
2913001WL008539
|
Ayyappan
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ayyappan
|
()
|
|
13
|
THANJAVUR
|
TN-13-001-009-009/267
(KURUVADIPATTI)
|
2913001000NRG23290520220256925
|
30/05/2022
|
Satheeshkumar
|
2913001WL008539
|
Satheeshkumar
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787585
|
|
Satheeshkumar
|
()
|
|
14
|
THANJAVUR
|
TN-13-001-009-009/267
(KURUVADIPATTI)
|
2913001000NRG23290520220256924
|
30/05/2022
|
Sundharavalli
|
2913001WL008539
|
Sundharavalli
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sundharavalli
|
()
|
|
15
|
THANJAVUR
|
TN-13-001-009-009/272
(KURUVADIPATTI)
|
2913001000NRG23290520220256927
|
30/05/2022
|
Manjula
|
2913001WL008539
|
Manjula
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Manjula
|
()
|
|
16
|
THANJAVUR
|
TN-13-001-009-009/35
(KURUVADIPATTI)
|
2913001000NRG23290520220256933
|
30/05/2022
|
Sasikala
|
2913001WL008539
|
Sasikala
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sasikala
|
()
|
|
17
|
THANJAVUR
|
TN-13-001-009-009/4
(KURUVADIPATTI)
|
2913001000NRG23290520220256939
|
30/05/2022
|
Chinnadurai
|
2913001WL008539
|
Chinnadurai
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Chinnadurai
|
()
|
|
18
|
THANJAVUR
|
TN-13-001-009-009/54
(KURUVADIPATTI)
|
2913001000NRG23290520220256945
|
30/05/2022
|
Rethinam
|
2913001WL008539
|
Rethinam
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rethinam
|
()
|
|
19
|
THANJAVUR
|
TN-13-001-009-009/82
(KURUVADIPATTI)
|
2913001000NRG23290520220256951
|
30/05/2022
|
Sesuraj
|
2913001WL008539
|
Sesuraj
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sesuraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19600
|
19600
|
|
|
|
|
|
|
|
|
20
|
THANJAVUR
|
TN-13-001-009-009/135
(KURUVADIPATTI)
|
2913001000NRG23290520220256880
|
30/05/2022
|
Ponnuraman
|
2913001WL008539
|
Ponnuraman
|
00177
|
IOBA0001961
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ponnuraman
|
()
|
|
21
|
THANJAVUR
|
TN-13-001-009-009/31
(KURUVADIPATTI)
|
2913001000NRG23290520220256930
|
30/05/2022
|
Subramaniyan
|
2913001WL008539
|
Subramaniyan
|
00177
|
IOBA0001961
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787585
|
|
Subramaniyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
22
|
THANJAVUR
|
TN-13-001-009-009/180
(KURUVADIPATTI)
|
2913001000NRG23290520220256899
|
30/05/2022
|
Tamilarasan
|
2913001WL008539
|
Tamilarasan
|
00415
|
SBIN0012790
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Tamilarasan
|
()
|
|
23
|
THANJAVUR
|
TN-13-001-009-009/182
(KURUVADIPATTI)
|
2913001000NRG23290520220256900
|
30/05/2022
|
Murugesan
|
2913001WL008539
|
Murugesan
|
00415
|
SBIN0012790
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787585
|
|
Murugesan
|
()
|
|
24
|
THANJAVUR
|
TN-13-001-009-009/257
(KURUVADIPATTI)
|
2913001000NRG23290520220256919
|
30/05/2022
|
Nagaraj
|
2913001WL008539
|
Nagaraj
|
00415
|
SBIN0012790
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Nagaraj
|
()
|
|
25
|
THANJAVUR
|
TN-13-001-009-009/264
(KURUVADIPATTI)
|
2913001000NRG23290520220256922
|
30/05/2022
|
Sudhakar
|
2913001WL008539
|
Sudhakar
|
00415
|
SBIN0012790
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sudhakar
|
()
|
|
26
|
THANJAVUR
|
TN-13-001-009-009/266
(KURUVADIPATTI)
|
2913001000NRG23290520220256923
|
30/05/2022
|
Karthick
|
2913001WL008539
|
Karthick
|
00415
|
SBIN0012790
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787585
|
|
Karthick
|
()
|
|
27
|
THANJAVUR
|
TN-13-001-009-009/280
(KURUVADIPATTI)
|
2913001000NRG23290520220256929
|
30/05/2022
|
Murugeswari
|
2913001WL008539
|
Murugeswari
|
00415
|
SBIN0012790
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Murugeswari
|
()
|
|
28
|
THANJAVUR
|
TN-13-001-009-009/66
(KURUVADIPATTI)
|
2913001000NRG23290520220256946
|
30/05/2022
|
Murugesan
|
2913001WL008539
|
Murugesan
|
00415
|
SBIN0012790
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787585
|
|
Murugesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28800
|
28800
|
|
|
|
|
|
|
|