|
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-13-001-052-001/313
(THITTAI)
|
2913001000NRG23130620220367607
|
13/06/2022
|
Dhanalakshmi
|
2913001WL011817
|
Dhanalakshmi
|
00089
|
CBIN0283109
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252338
|
|
Dhanalakshmi
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-052-001/314
(THITTAI)
|
2913001000NRG23130620220367608
|
13/06/2022
|
Bhanupriya
|
2913001WL011817
|
Bhanupriya
|
00089
|
CBIN0283109
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
Bhanupriya
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-052-001/315
(THITTAI)
|
2913001000NRG23130620220367609
|
13/06/2022
|
Sudharani
|
2913001WL011817
|
Sudharani
|
00089
|
CBIN0283109
|
420
|
420
|
Processed
|
17/06/2022
|
|
011252338
|
|
Sudharani
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-052-001/316
(THITTAI)
|
2913001000NRG23130620220367610
|
13/06/2022
|
Anitha
|
2913001WL011817
|
Anitha
|
00089
|
CBIN0283109
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252338
|
|
Anitha
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-052-001/317
(THITTAI)
|
2913001000NRG23130620220367611
|
13/06/2022
|
Elakkiya
|
2913001WL011817
|
Elakkiya
|
00089
|
CBIN0283109
|
630
|
630
|
Processed
|
17/06/2022
|
|
011252338
|
|
Elakkiya
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-052-001/318
(THITTAI)
|
2913001000NRG23130620220367612
|
13/06/2022
|
Kasthuri
|
2913001WL011817
|
Kasthuri
|
00089
|
CBIN0283109
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
Kasthuri
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-052-001/319
(THITTAI)
|
2913001000NRG23130620220367613
|
13/06/2022
|
Senthamarai
|
2913001WL011817
|
Senthamarai
|
00089
|
CBIN0283109
|
630
|
630
|
Processed
|
17/06/2022
|
|
011252338
|
|
Senthamarai
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-052-001/344
(THITTAI)
|
2913001000NRG23130620220367614
|
13/06/2022
|
Vanitha
|
2913001WL011817
|
Vanitha
|
00089
|
CBIN0283109
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252338
|
|
Vanitha
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-052-001/346
(THITTAI)
|
2913001000NRG23130620220367615
|
13/06/2022
|
Eswari
|
2913001WL011817
|
Eswari
|
00089
|
CBIN0283109
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252338
|
|
Eswari
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-052-001/349
(THITTAI)
|
2913001000NRG23130620220367616
|
13/06/2022
|
Indhumathi
|
2913001WL011817
|
Indhumathi
|
00089
|
CBIN0283109
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
Indhumathi
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-052-001/351
(THITTAI)
|
2913001000NRG23130620220367617
|
13/06/2022
|
Vanaroja
|
2913001WL011817
|
Vanaroja
|
00089
|
CBIN0283109
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252338
|
|
Vanaroja
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-052-001/354
(THITTAI)
|
2913001000NRG23130620220367618
|
13/06/2022
|
Rani
|
2913001WL011817
|
Rani
|
00089
|
CBIN0283109
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252338
|
|
Rani
|
()
|
|
13
|
THANJAVUR
|
TN-13-001-052-052/10
(THITTAI)
|
2913001000NRG23130620220367619
|
13/06/2022
|
Palanivel
|
2913001WL011817
|
Palanivel
|
00089
|
CBIN0283109
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252338
|
|
Palanivel
|
()
|
|
14
|
THANJAVUR
|
TN-13-001-052-052/121
(THITTAI)
|
2913001000NRG23130620220367631
|
13/06/2022
|
Lakshmi
|
2913001WL011817
|
Lakshmi
|
00089
|
CBIN0283109
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252338
|
|
Lakshmi
|
()
|
|
15
|
THANJAVUR
|
TN-13-001-052-052/135
(THITTAI)
|
2913001000NRG23130620220367639
|
13/06/2022
|
Pushpavalli
|
2913001WL011817
|
Pushpavalli
|
00089
|
CBIN0283109
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
Pushpavalli
|
()
|
|
16
|
THANJAVUR
|
TN-13-001-052-052/136
(THITTAI)
|
2913001000NRG23130620220367640
|
13/06/2022
|
Krishnaveni
|
2913001WL011817
|
Krishnaveni
|
00089
|
CBIN0283109
|
210
|
210
|
Processed
|
17/06/2022
|
|
011252338
|
|
Krishnaveni
|
()
|
|
17
|
THANJAVUR
|
TN-13-001-052-052/186
(THITTAI)
|
2913001000NRG23130620220367657
|
13/06/2022
|
vimalakumari
|
2913001WL011817
|
vimalakumari
|
00089
|
CBIN0283109
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
vimalakumari
|
()
|
|
18
|
THANJAVUR
|
TN-13-001-052-052/189
(THITTAI)
|
2913001000NRG23130620220367658
|
13/06/2022
|
Rajeswari
|
2913001WL011817
|
Rajeswari
|
00089
|
CBIN0283109
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
Rajeswari
|
()
|
|
19
|
THANJAVUR
|
TN-13-001-052-052/192
(THITTAI)
|
2913001000NRG23130620220367661
|
13/06/2022
|
Shankar
|
2913001WL011817
|
Shankar
|
00089
|
CBIN0283109
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
Shankar
|
()
|
|
20
|
THANJAVUR
|
TN-13-001-052-052/220
(THITTAI)
|
2913001000NRG23130620220367674
|
13/06/2022
|
Manokari
|
2913001WL011817
|
Manokari
|
00089
|
CBIN0283109
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
Manokari
|
()
|
|
21
|
THANJAVUR
|
TN-13-001-052-052/233
(THITTAI)
|
2913001000NRG23130620220367680
|
13/06/2022
|
Thamayanthi
|
2913001WL011817
|
Thamayanthi
|
00089
|
CBIN0283109
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252338
|
|
Thamayanthi
|
()
|
|
22
|
THANJAVUR
|
TN-13-001-052-052/26
(THITTAI)
|
2913001000NRG23130620220367687
|
13/06/2022
|
Vasantha
|
2913001WL011817
|
Vasantha
|
00089
|
CBIN0283109
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252338
|
|
Vasantha
|
()
|
|
23
|
THANJAVUR
|
TN-13-001-052-052/304
(THITTAI)
|
2913001000NRG23130620220367701
|
13/06/2022
|
Parameswari
|
2913001WL011817
|
Parameswari
|
00089
|
CBIN0283109
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252338
|
|
Parameswari
|
()
|
|
24
|
THANJAVUR
|
TN-13-001-052-052/305
(THITTAI)
|
2913001000NRG23130620220367702
|
13/06/2022
|
Deeparani
|
2913001WL011817
|
Deeparani
|
00089
|
CBIN0283109
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
Deeparani
|
()
|
|
25
|
THANJAVUR
|
TN-13-001-052-052/306
(THITTAI)
|
2913001000NRG23130620220367703
|
13/06/2022
|
Jegadeswari
|
2913001WL011817
|
Jegadeswari
|
00089
|
CBIN0283109
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
Jegadeswari
|
()
|
|
26
|
THANJAVUR
|
TN-13-001-052-052/307
(THITTAI)
|
2913001000NRG23130620220367704
|
13/06/2022
|
Prabhavathy
|
2913001WL011817
|
Prabhavathy
|
00089
|
CBIN0283109
|
420
|
420
|
Processed
|
17/06/2022
|
|
011252338
|
|
Prabhavathy
|
()
|
|
27
|
THANJAVUR
|
TN-13-001-052-052/325
(THITTAI)
|
2913001000NRG23130620220367706
|
13/06/2022
|
Parimala
|
2913001WL011817
|
Parimala
|
00089
|
CBIN0283109
|
420
|
420
|
Processed
|
17/06/2022
|
|
011252338
|
|
Parimala
|
()
|
|
28
|
THANJAVUR
|
TN-13-001-052-052/329
(THITTAI)
|
2913001000NRG23130620220367707
|
13/06/2022
|
Deepika
|
2913001WL011817
|
Deepika
|
00089
|
CBIN0283109
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
Deepika
|
()
|
|
29
|
THANJAVUR
|
TN-13-001-052-052/331
(THITTAI)
|
2913001000NRG23130620220367708
|
13/06/2022
|
Vijayalakshmi
|
2913001WL011817
|
Vijayalakshmi
|
00089
|
CBIN0283109
|
210
|
210
|
Processed
|
17/06/2022
|
|
011252338
|
|
Vijayalakshmi
|
()
|
|
30
|
THANJAVUR
|
TN-13-001-052-052/356
(THITTAI)
|
2913001000NRG23130620220367710
|
13/06/2022
|
Pavithra
|
2913001WL011817
|
Pavithra
|
00089
|
CBIN0283109
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252338
|
|
Pavithra
|
()
|
|
31
|
THANJAVUR
|
TN-13-001-052-052/360
(THITTAI)
|
2913001000NRG23130620220367712
|
13/06/2022
|
Maheswari
|
2913001WL011817
|
Maheswari
|
00089
|
CBIN0283109
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
Maheswari
|
()
|
|
32
|
THANJAVUR
|
TN-13-001-052-052/362
(THITTAI)
|
2913001000NRG23130620220367713
|
13/06/2022
|
Nirmala
|
2913001WL011817
|
Nirmala
|
00089
|
CBIN0283109
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252338
|
|
Nirmala
|
()
|
|
33
|
THANJAVUR
|
TN-13-001-052-052/365
(THITTAI)
|
2913001000NRG23130620220367714
|
13/06/2022
|
Kowsalya
|
2913001WL011817
|
Kowsalya
|
00089
|
CBIN0283109
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
Kowsalya
|
()
|
|
34
|
THANJAVUR
|
TN-13-001-052-052/38
(THITTAI)
|
2913001000NRG23130620220367715
|
13/06/2022
|
Selvi
|
2913001WL011817
|
Selvi
|
00089
|
CBIN0283109
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
Selvi
|
()
|
|
35
|
THANJAVUR
|
TN-13-001-052-052/67
(THITTAI)
|
2913001000NRG23130620220367728
|
13/06/2022
|
Amutha
|
2913001WL011817
|
Amutha
|
00089
|
CBIN0283109
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252338
|
|
Amutha
|
()
|
|
36
|
THANJAVUR
|
TN-13-001-052-052/83
(THITTAI)
|
2913001000NRG23130620220367732
|
13/06/2022
|
Kalairani
|
2913001WL011817
|
Kalairani
|
00089
|
CBIN0283109
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
Kalairani
|
()
|
|
37
|
THANJAVUR
|
TN-13-001-052-052/98
(THITTAI)
|
2913001000NRG23130620220367738
|
13/06/2022
|
Chinnaponnu
|
2913001WL011817
|
Chinnaponnu
|
00089
|
CBIN0283109
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
Chinnaponnu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35910
|
35910
|
|
|
|
|
|
|
|
|
38
|
THANJAVUR
|
TN-13-001-052-052/281
(THITTAI)
|
2913001000NRG23130620220367692
|
13/06/2022
|
Padmavathi
|
2913001WL011817
|
Padmavathi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
Padmavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
39
|
THANJAVUR
|
TN-13-001-052-052/359
(THITTAI)
|
2913001000NRG23130620220367711
|
13/06/2022
|
Chitra
|
2913001WL011817
|
Chitra
|
00415
|
SBIN0000924
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
Chitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38430
|
38430
|
|
|
|
|
|
|
|