|
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-13-001-028-012/1861
(NANJIKKOTTAI)
|
2913001000NRG23241220221567403
|
24/12/2022
|
Sumalatha
|
2913001WL055056
|
Sumalatha
|
00176
|
IDIB000E018
|
400
|
400
|
Processed
|
01/02/2023
|
|
018559541
|
|
Sumalatha
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-028-028/1258
(NANJIKKOTTAI)
|
2913001000NRG23241220221567423
|
24/12/2022
|
K.Fathima mary
|
2913001WL055056
|
K.Fathima mary
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559541
|
|
K.Fathima mary
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-028-028/1483
(NANJIKKOTTAI)
|
2913001000NRG23241220221567425
|
24/12/2022
|
Victoriyamary
|
2913001WL055056
|
Victoriyamary
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559541
|
|
Victoriyamary
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-028-028/1586
(NANJIKKOTTAI)
|
2913001000NRG23241220221567426
|
24/12/2022
|
Saroja
|
2913001WL055056
|
Saroja
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559541
|
|
Saroja
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-028-028/1611
(NANJIKKOTTAI)
|
2913001000NRG23241220221567427
|
24/12/2022
|
Mariyasiromani
|
2913001WL055056
|
Mariyasiromani
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559541
|
|
Mariyasiromani
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-028-028/1612
(NANJIKKOTTAI)
|
2913001000NRG23241220221567428
|
24/12/2022
|
A.Sammanasu mary
|
2913001WL055056
|
A.Sammanasu mary
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559541
|
|
A.Sammanasu mary
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-028-028/1673
(NANJIKKOTTAI)
|
2913001000NRG23241220221567429
|
24/12/2022
|
I.Helanmary
|
2913001WL055056
|
I.Helanmary
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559541
|
|
I.Helanmary
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-028-028/1724
(NANJIKKOTTAI)
|
2913001000NRG23241220221567430
|
24/12/2022
|
Leemaroselin
|
2913001WL055056
|
Leemaroselin
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559541
|
|
Leemaroselin
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-028-028/1726
(NANJIKKOTTAI)
|
2913001000NRG23241220221567431
|
24/12/2022
|
Arulmery
|
2913001WL055056
|
Arulmery
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559541
|
|
Arulmery
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-028-028/282
(NANJIKKOTTAI)
|
2913001000NRG23241220221567436
|
24/12/2022
|
Susila
|
2913001WL055056
|
Susila
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559541
|
|
Susila
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-028-028/289
(NANJIKKOTTAI)
|
2913001000NRG23241220221567438
|
24/12/2022
|
Kamala
|
2913001WL055056
|
Kamala
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559541
|
|
Kamala
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-028-028/296
(NANJIKKOTTAI)
|
2913001000NRG23241220221567439
|
24/12/2022
|
Selvi
|
2913001WL055056
|
Selvi
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559541
|
|
Selvi
|
()
|
|
13
|
THANJAVUR
|
TN-13-001-028-028/299
(NANJIKKOTTAI)
|
2913001000NRG23241220221567441
|
24/12/2022
|
Vasantha
|
2913001WL055056
|
Vasantha
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559541
|
|
Vasantha
|
()
|
|
14
|
THANJAVUR
|
TN-13-001-028-028/303
(NANJIKKOTTAI)
|
2913001000NRG23241220221567444
|
24/12/2022
|
Rajakumari
|
2913001WL055056
|
Rajakumari
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559541
|
|
Rajakumari
|
()
|
|
15
|
THANJAVUR
|
TN-13-001-028-028/316
(NANJIKKOTTAI)
|
2913001000NRG23241220221567445
|
24/12/2022
|
Dhamanyanthi
|
2913001WL055056
|
Dhamanyanthi
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559541
|
|
Dhamanyanthi
|
()
|
|
16
|
THANJAVUR
|
TN-13-001-028-028/317
(NANJIKKOTTAI)
|
2913001000NRG23241220221567446
|
24/12/2022
|
Bathmavalli
|
2913001WL055056
|
Bathmavalli
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559541
|
|
Bathmavalli
|
()
|
|
17
|
THANJAVUR
|
TN-13-001-028-028/326
(NANJIKKOTTAI)
|
2913001000NRG23241220221567447
|
24/12/2022
|
Kavitha
|
2913001WL055056
|
Kavitha
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559541
|
|
Kavitha
|
()
|
|
18
|
THANJAVUR
|
TN-13-001-028-028/329
(NANJIKKOTTAI)
|
2913001000NRG23241220221567449
|
24/12/2022
|
Mariyammal
|
2913001WL055056
|
Mariyammal
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559541
|
|
Mariyammal
|
()
|
|
19
|
THANJAVUR
|
TN-13-001-028-028/333
(NANJIKKOTTAI)
|
2913001000NRG23241220221567450
|
24/12/2022
|
Alagammal
|
2913001WL055056
|
Alagammal
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559541
|
|
Alagammal
|
()
|
|
20
|
THANJAVUR
|
TN-13-001-028-028/338
(NANJIKKOTTAI)
|
2913001000NRG23241220221567451
|
24/12/2022
|
Amaravathi
|
2913001WL055056
|
Amaravathi
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559541
|
|
Amaravathi
|
()
|
|
21
|
THANJAVUR
|
TN-13-001-028-028/353
(NANJIKKOTTAI)
|
2913001000NRG23241220221567453
|
24/12/2022
|
Issabala Mary
|
2913001WL055056
|
Issabala Mary
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559541
|
|
Issabala Mary
|
()
|
|
22
|
THANJAVUR
|
TN-13-001-028-028/354
(NANJIKKOTTAI)
|
2913001000NRG23241220221567454
|
24/12/2022
|
Marikirthu
|
2913001WL055056
|
Marikirthu
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559541
|
|
Marikirthu
|
()
|
|
23
|
THANJAVUR
|
TN-13-001-028-028/361
(NANJIKKOTTAI)
|
2913001000NRG23241220221567456
|
24/12/2022
|
Lilly Pushpam
|
2913001WL055056
|
Lilly Pushpam
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559541
|
|
Lilly Pushpam
|
()
|
|
24
|
THANJAVUR
|
TN-13-001-028-028/382
(NANJIKKOTTAI)
|
2913001000NRG23241220221567460
|
24/12/2022
|
Sagayamary
|
2913001WL055056
|
Sagayamary
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559541
|
|
Sagayamary
|
()
|
|
25
|
THANJAVUR
|
TN-13-001-028-028/549
(NANJIKKOTTAI)
|
2913001000NRG23241220221567461
|
24/12/2022
|
Shanthi
|
2913001WL055056
|
Shanthi
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559541
|
|
Shanthi
|
()
|
|
26
|
THANJAVUR
|
TN-13-001-028-028/564
(NANJIKKOTTAI)
|
2913001000NRG23241220221567463
|
24/12/2022
|
Sagayarani
|
2913001WL055056
|
Sagayarani
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559541
|
|
Sagayarani
|
()
|
|
27
|
THANJAVUR
|
TN-13-001-028-028/578
(NANJIKKOTTAI)
|
2913001000NRG23241220221567464
|
24/12/2022
|
Melli
|
2913001WL055056
|
Melli
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559541
|
|
Melli
|
()
|
|
28
|
THANJAVUR
|
TN-13-001-028-028/649
(NANJIKKOTTAI)
|
2913001000NRG23241220221567466
|
24/12/2022
|
Rasammal
|
2913001WL055056
|
Rasammal
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559541
|
|
Rasammal
|
()
|
|
29
|
THANJAVUR
|
TN-13-001-028-028/748
(NANJIKKOTTAI)
|
2913001000NRG23241220221567467
|
24/12/2022
|
Amirtha Mary
|
2913001WL055056
|
Amirtha Mary
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559541
|
|
Amirtha Mary
|
()
|
|
30
|
THANJAVUR
|
TN-13-001-028-028/780
(NANJIKKOTTAI)
|
2913001000NRG23241220221567468
|
24/12/2022
|
Dhanalakshmi
|
2913001WL055056
|
Dhanalakshmi
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559541
|
|
Dhanalakshmi
|
()
|
|
31
|
THANJAVUR
|
TN-13-001-028-028/784
(NANJIKKOTTAI)
|
2913001000NRG23241220221567469
|
24/12/2022
|
Chinnaponnu
|
2913001WL055056
|
Chinnaponnu
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559541
|
|
Chinnaponnu
|
()
|
|
32
|
THANJAVUR
|
TN-13-001-028-028/806
(NANJIKKOTTAI)
|
2913001000NRG23241220221567470
|
24/12/2022
|
Saithambal
|
2913001WL055056
|
Saithambal
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559541
|
|
Saithambal
|
()
|
|
33
|
THANJAVUR
|
TN-13-001-028-028/891
(NANJIKKOTTAI)
|
2913001000NRG23241220221567476
|
24/12/2022
|
Nesamary
|
2913001WL055056
|
Nesamary
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559541
|
|
Nesamary
|
()
|
|
34
|
THANJAVUR
|
TN-13-001-028-028/899
(NANJIKKOTTAI)
|
2913001000NRG23241220221567478
|
24/12/2022
|
Pavulinmary
|
2913001WL055056
|
Pavulinmary
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559541
|
|
Pavulinmary
|
()
|
|
35
|
THANJAVUR
|
TN-13-001-028-028/940
(NANJIKKOTTAI)
|
2913001000NRG23241220221567481
|
24/12/2022
|
Tamil Mary
|
2913001WL055056
|
Tamil Mary
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559541
|
|
Tamil Mary
|
()
|
|
36
|
THANJAVUR
|
TN-13-001-028-028/961
(NANJIKKOTTAI)
|
2913001000NRG23241220221567483
|
24/12/2022
|
Susaimary
|
2913001WL055056
|
Susaimary
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559541
|
|
Susaimary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40200
|
40200
|
|
|
|
|
|
|
|
|
37
|
THANJAVUR
|
TN-13-001-028-028/1211
(NANJIKKOTTAI)
|
2913001000NRG23241220221567422
|
24/12/2022
|
Jancymary
|
2913001WL055056
|
Jancymary
|
00176
|
IDIB000N133
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559541
|
|
Jancymary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
38
|
THANJAVUR
|
TN-13-001-028-012/1884
(NANJIKKOTTAI)
|
2913001000NRG23241220221567404
|
24/12/2022
|
Rani
|
2913001WL055056
|
Rani
|
00176
|
IDIB000T096
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559541
|
|
Rani
|
()
|
|
39
|
THANJAVUR
|
TN-13-001-028-028/1211
(NANJIKKOTTAI)
|
2913001000NRG23241220221567421
|
24/12/2022
|
Annammal
|
2913001WL055056
|
Annammal
|
00176
|
IDIB000T096
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559541
|
|
Annammal
|
()
|
|
40
|
THANJAVUR
|
TN-13-001-028-028/1876
(NANJIKKOTTAI)
|
2913001000NRG23241220221567432
|
24/12/2022
|
Chandra
|
2913001WL055056
|
Chandra
|
00176
|
IDIB000T096
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559541
|
|
Chandra
|
()
|
|
41
|
THANJAVUR
|
TN-13-001-028-028/327
(NANJIKKOTTAI)
|
2913001000NRG23241220221567448
|
24/12/2022
|
Shantha
|
2913001WL055056
|
Shantha
|
00176
|
IDIB000T096
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559541
|
|
Shantha
|
()
|
|
42
|
THANJAVUR
|
TN-13-001-028-028/380
(NANJIKKOTTAI)
|
2913001000NRG23241220221567459
|
24/12/2022
|
Thaineeslass
|
2913001WL055056
|
Thaineeslass
|
00176
|
IDIB000T096
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559541
|
|
Thaineeslass
|
()
|
|
43
|
THANJAVUR
|
TN-13-001-028-028/559
(NANJIKKOTTAI)
|
2913001000NRG23241220221567462
|
24/12/2022
|
Suganthi
|
2913001WL055056
|
Suganthi
|
00176
|
IDIB000T096
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559541
|
|
Suganthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
44
|
THANJAVUR
|
TN-13-001-028-014/2096
(NANJIKKOTTAI)
|
2913001000NRG23241220221567415
|
24/12/2022
|
Saravanan
|
2913001WL055056
|
Saravanan
|
00177
|
IOBA0001796
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559541
|
|
Saravanan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49000
|
49000
|
|
|
|
|
|
|
|