|
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-13-001-043-001/1661
(RAMANATHAPURAM)
|
2913001000NRG23010920220896619
|
02/09/2022
|
Punithamari
|
2913001WL031474
|
Punithamari
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858165
|
|
Punithamari
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-043-001/1826
(RAMANATHAPURAM)
|
2913001000NRG23010920220896620
|
02/09/2022
|
Baanu
|
2913001WL031474
|
Baanu
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858165
|
|
Baanu
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-043-001/1842
(RAMANATHAPURAM)
|
2913001000NRG23010920220896621
|
02/09/2022
|
Vinsi Vinotha
|
2913001WL031474
|
Vinsi Vinotha
|
00078
|
CNRB0004045
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858165
|
|
Vinsi Vinotha
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-043-001/1864
(RAMANATHAPURAM)
|
2913001000NRG23010920220896622
|
02/09/2022
|
Selvi
|
2913001WL031474
|
Selvi
|
00078
|
CNRB0004045
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858165
|
|
Selvi
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-043-001/1867
(RAMANATHAPURAM)
|
2913001000NRG23010920220896623
|
02/09/2022
|
Vanthanakumary
|
2913001WL031474
|
Vanthanakumary
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858165
|
|
Vanthanakumary
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-043-043/1008
(RAMANATHAPURAM)
|
2913001000NRG23010920220896625
|
02/09/2022
|
Chandra kala
|
2913001WL031474
|
Chandra kala
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858165
|
|
Chandra kala
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-043-043/1583
(RAMANATHAPURAM)
|
2913001000NRG23010920220896650
|
02/09/2022
|
Karpagam
|
2913001WL031474
|
Karpagam
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858165
|
|
Karpagam
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-043-043/1614
(RAMANATHAPURAM)
|
2913001000NRG23010920220896651
|
02/09/2022
|
Rajalaxmi
|
2913001WL031474
|
Rajalaxmi
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858165
|
|
Rajalaxmi
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-043-043/1615
(RAMANATHAPURAM)
|
2913001000NRG23010920220896652
|
02/09/2022
|
Thavamani
|
2913001WL031474
|
Thavamani
|
00078
|
CNRB0004045
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858165
|
|
Thavamani
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-043-043/1651
(RAMANATHAPURAM)
|
2913001000NRG23010920220896653
|
02/09/2022
|
Chithra
|
2913001WL031474
|
Chithra
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858165
|
|
Chithra
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-043-043/1652
(RAMANATHAPURAM)
|
2913001000NRG23010920220896654
|
02/09/2022
|
Anjammal
|
2913001WL031474
|
Anjammal
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858165
|
|
Anjammal
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-043-043/1653
(RAMANATHAPURAM)
|
2913001000NRG23010920220896655
|
02/09/2022
|
Jayalalitha
|
2913001WL031474
|
Jayalalitha
|
00078
|
CNRB0004045
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858165
|
|
Jayalalitha
|
()
|
|
13
|
THANJAVUR
|
TN-13-001-043-043/1717
(RAMANATHAPURAM)
|
2913001000NRG23010920220896656
|
02/09/2022
|
Sangeetha
|
2913001WL031474
|
Sangeetha
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858165
|
|
Sangeetha
|
()
|
|
14
|
THANJAVUR
|
TN-13-001-043-043/1828
(RAMANATHAPURAM)
|
2913001000NRG23010920220896657
|
02/09/2022
|
Mainavathy
|
2913001WL031474
|
Mainavathy
|
00078
|
CNRB0004045
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858165
|
|
Mainavathy
|
()
|
|
15
|
THANJAVUR
|
TN-13-001-043-043/702
(RAMANATHAPURAM)
|
2913001000NRG23010920220896672
|
02/09/2022
|
Jagathambal
|
2913001WL031474
|
Jagathambal
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858165
|
|
Jagathambal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
16
|
THANJAVUR
|
TN-13-001-043-043/867
(RAMANATHAPURAM)
|
2913001000NRG23010920220896675
|
02/09/2022
|
Rathiga
|
2913001WL031474
|
Rathiga
|
00177
|
IOBA0000212
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858165
|
|
Rathiga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15750
|
15750
|
|
|
|
|
|
|
|