|
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-13-001-031-031/196
(NARASANAYAGIPURAM)
|
2913001000NRG23100620220346770
|
10/06/2022
|
Shanthini
|
2913001WL011287
|
Shanthini
|
00078
|
CNRB0001221
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Shanthini
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-031-031/273
(NARASANAYAGIPURAM)
|
2913001000NRG23100620220346776
|
10/06/2022
|
Nagarajan
|
2913001WL011287
|
Nagarajan
|
00078
|
CNRB0001221
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931241
|
|
Nagarajan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2946
|
2946
|
|
|
|
|
|
|
|
|
3
|
THANJAVUR
|
TN-13-001-031-001/419
(NARASANAYAGIPURAM)
|
2913001000NRG23100620220346730
|
10/06/2022
|
Dhanalakshmi
|
2913001WL011287
|
Dhanalakshmi
|
00078
|
CNRB0008820
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931241
|
|
Dhanalakshmi
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-031-001/512
(NARASANAYAGIPURAM)
|
2913001000NRG23100620220346736
|
10/06/2022
|
Rajeswari
|
2913001WL011287
|
Rajeswari
|
00078
|
CNRB0008820
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rajeswari
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-031-031/137
(NARASANAYAGIPURAM)
|
2913001000NRG23100620220346743
|
10/06/2022
|
Akila
|
2913001WL011287
|
Akila
|
00078
|
CNRB0008820
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931241
|
|
Akila
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-031-031/138
(NARASANAYAGIPURAM)
|
2913001000NRG23100620220346744
|
10/06/2022
|
Mahamayee
|
2913001WL011287
|
Mahamayee
|
00078
|
CNRB0008820
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931241
|
|
Mahamayee
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-031-031/144
(NARASANAYAGIPURAM)
|
2913001000NRG23100620220346750
|
10/06/2022
|
Balraj
|
2913001WL011287
|
Balraj
|
00078
|
CNRB0008820
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931241
|
|
Balraj
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-031-031/145
(NARASANAYAGIPURAM)
|
2913001000NRG23100620220346751
|
10/06/2022
|
Kottaiammal
|
2913001WL011287
|
Kottaiammal
|
00078
|
CNRB0008820
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kottaiammal
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-031-031/163
(NARASANAYAGIPURAM)
|
2913001000NRG23100620220346756
|
10/06/2022
|
Tamilarasan
|
2913001WL011287
|
Tamilarasan
|
00078
|
CNRB0008820
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931241
|
|
Tamilarasan
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-031-031/171
(NARASANAYAGIPURAM)
|
2913001000NRG23100620220346759
|
10/06/2022
|
Rajamani
|
2913001WL011287
|
Rajamani
|
00078
|
CNRB0008820
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rajamani
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-031-031/188
(NARASANAYAGIPURAM)
|
2913001000NRG23100620220346764
|
10/06/2022
|
Muniyandi
|
2913001WL011287
|
Muniyandi
|
00078
|
CNRB0008820
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931241
|
|
Muniyandi
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-031-031/189
(NARASANAYAGIPURAM)
|
2913001000NRG23100620220346766
|
10/06/2022
|
Malathy
|
2913001WL011287
|
Malathy
|
00078
|
CNRB0008820
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931241
|
|
Malathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12180
|
12180
|
|
|
|
|
|
|
|
|
13
|
THANJAVUR
|
TN-13-001-031-001/409
(NARASANAYAGIPURAM)
|
2913001000NRG23100620220346724
|
10/06/2022
|
Suganthi
|
2913001WL011287
|
Suganthi
|
00078
|
CNRB0016340
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931241
|
|
Suganthi
|
()
|
|
14
|
THANJAVUR
|
TN-13-001-031-001/412
(NARASANAYAGIPURAM)
|
2913001000NRG23100620220346726
|
10/06/2022
|
Rasiya
|
2913001WL011287
|
Rasiya
|
00078
|
CNRB0016340
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rasiya
|
()
|
|
15
|
THANJAVUR
|
TN-13-001-031-001/414
(NARASANAYAGIPURAM)
|
2913001000NRG23100620220346729
|
10/06/2022
|
Vasuki
|
2913001WL011287
|
Vasuki
|
00078
|
CNRB0016340
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vasuki
|
()
|
|
16
|
THANJAVUR
|
TN-13-001-031-001/479
(NARASANAYAGIPURAM)
|
2913001000NRG23100620220346734
|
10/06/2022
|
Ezlilarasi
|
2913001WL011287
|
Ezlilarasi
|
00078
|
CNRB0016340
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ezlilarasi
|
()
|
|
17
|
THANJAVUR
|
TN-13-001-031-002/474
(NARASANAYAGIPURAM)
|
2913001000NRG23100620220346741
|
10/06/2022
|
Kannagi
|
2913001WL011287
|
Kannagi
|
00078
|
CNRB0016340
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kannagi
|
()
|
|
18
|
THANJAVUR
|
TN-13-001-031-031/180
(NARASANAYAGIPURAM)
|
2913001000NRG23100620220346761
|
10/06/2022
|
Kalaiselvi
|
2913001WL011287
|
Kalaiselvi
|
00078
|
CNRB0016340
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kalaiselvi
|
()
|
|
19
|
THANJAVUR
|
TN-13-001-031-031/313
(NARASANAYAGIPURAM)
|
2913001000NRG23100620220346782
|
10/06/2022
|
Chitra
|
2913001WL011287
|
Chitra
|
00078
|
CNRB0016340
|
420
|
420
|
Processed
|
16/06/2022
|
|
009931241
|
|
Chitra
|
()
|
|
20
|
THANJAVUR
|
TN-13-001-031-031/400
(NARASANAYAGIPURAM)
|
2913001000NRG23100620220346783
|
10/06/2022
|
Kalaiyarasi
|
2913001WL011287
|
Kalaiyarasi
|
00078
|
CNRB0016340
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kalaiyarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
21
|
THANJAVUR
|
TN-13-001-031-001/492
(NARASANAYAGIPURAM)
|
2913001000NRG23100620220346735
|
10/06/2022
|
Ambika
|
2913001WL011287
|
Ambika
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ambika
|
()
|
|
22
|
THANJAVUR
|
TN-13-001-031-001/517
(NARASANAYAGIPURAM)
|
2913001000NRG23100620220346737
|
10/06/2022
|
Ganesan
|
2913001WL011287
|
Ganesan
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ganesan
|
()
|
|
23
|
THANJAVUR
|
TN-13-001-031-031/138
(NARASANAYAGIPURAM)
|
2913001000NRG23100620220346745
|
10/06/2022
|
Deepa
|
2913001WL011287
|
Deepa
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931241
|
|
Deepa
|
()
|
|
24
|
THANJAVUR
|
TN-13-001-031-031/142
(NARASANAYAGIPURAM)
|
2913001000NRG23100620220346748
|
10/06/2022
|
Arunkumar
|
2913001WL011287
|
Arunkumar
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931241
|
|
Arunkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
25
|
THANJAVUR
|
TN-13-001-031-001/556
(NARASANAYAGIPURAM)
|
2913001000NRG23100620220346738
|
10/06/2022
|
Kanimozhi
|
2913001WL011287
|
Kanimozhi
|
00176
|
IDIB000T103
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kanimozhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
26
|
THANJAVUR
|
TN-13-001-031-031/143
(NARASANAYAGIPURAM)
|
2913001000NRG23100620220346749
|
10/06/2022
|
Punitha
|
2913001WL011287
|
Punitha
|
00177
|
IOBA0000961
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931241
|
|
Punitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
27
|
THANJAVUR
|
TN-13-001-031-002/468
(NARASANAYAGIPURAM)
|
2913001000NRG23100620220346739
|
10/06/2022
|
Elavarasi
|
2913001WL011287
|
Elavarasi
|
00415
|
SBIN0015418
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931241
|
|
Elavarasi
|
()
|
|
28
|
THANJAVUR
|
TN-13-001-031-002/471
(NARASANAYAGIPURAM)
|
2913001000NRG23100620220346740
|
10/06/2022
|
Palaniyammal
|
2913001WL011287
|
Palaniyammal
|
00415
|
SBIN0015418
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931241
|
|
Palaniyammal
|
()
|
|
29
|
THANJAVUR
|
TN-13-001-031-002/475
(NARASANAYAGIPURAM)
|
2913001000NRG23100620220346742
|
10/06/2022
|
Vanmathi
|
2913001WL011287
|
Vanmathi
|
00415
|
SBIN0015418
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vanmathi
|
()
|
|
30
|
THANJAVUR
|
TN-13-001-031-031/147
(NARASANAYAGIPURAM)
|
2913001000NRG23100620220346752
|
10/06/2022
|
Rebika
|
2913001WL011287
|
Rebika
|
00415
|
SBIN0015418
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rebika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35076
|
35076
|
|
|
|
|
|
|
|