|
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-13-001-043-043/1331
(RAMANATHAPURAM)
|
2913001000NRG23280820220868477
|
28/08/2022
|
Subha
|
2913001WL030494
|
Subha
|
00078
|
CNRB0001221
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Subha
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-043-043/1482
(RAMANATHAPURAM)
|
2913001000NRG23280820220868488
|
28/08/2022
|
Senthamaraiselvi
|
2913001WL030494
|
Senthamaraiselvi
|
00078
|
CNRB0001221
|
630
|
630
|
Processed
|
05/09/2022
|
|
011286912
|
|
Senthamaraiselvi
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-043-043/1620
(RAMANATHAPURAM)
|
2913001000NRG23280820220868495
|
28/08/2022
|
Devagi
|
2913001WL030494
|
Devagi
|
00078
|
CNRB0001221
|
630
|
630
|
Processed
|
05/09/2022
|
|
011286912
|
|
Devagi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
4
|
THANJAVUR
|
TN-13-001-043-043/1587
(RAMANATHAPURAM)
|
2913001000NRG23280820220868491
|
28/08/2022
|
Aasha
|
2913001WL030494
|
Aasha
|
00078
|
CNRB0003623
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286912
|
|
Aasha
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-043-043/1752
(RAMANATHAPURAM)
|
2913001000NRG23280820220868502
|
28/08/2022
|
Meenathchi
|
2913001WL030494
|
Meenathchi
|
00078
|
CNRB0003623
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286912
|
|
Meenathchi
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-043-043/1852
(RAMANATHAPURAM)
|
2913001000NRG23280820220868507
|
28/08/2022
|
Saraswathi
|
2913001WL030494
|
Saraswathi
|
00078
|
CNRB0003623
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286912
|
|
Saraswathi
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-043-043/821
(RAMANATHAPURAM)
|
2913001000NRG23280820220868522
|
28/08/2022
|
Manimahalai
|
2913001WL030494
|
Manimahalai
|
00078
|
CNRB0003623
|
840
|
840
|
Processed
|
05/09/2022
|
|
011286912
|
|
Manimahalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
8
|
THANJAVUR
|
TN-13-001-043-001/1795
(RAMANATHAPURAM)
|
2913001000NRG23280820220868466
|
28/08/2022
|
Pakkirisamy
|
2913001WL030494
|
Pakkirisamy
|
00078
|
CNRB0004045
|
630
|
630
|
Processed
|
05/09/2022
|
|
011286912
|
|
Pakkirisamy
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-043-043/1065
(RAMANATHAPURAM)
|
2913001000NRG23280820220868469
|
28/08/2022
|
Minnalkodi
|
2913001WL030494
|
Minnalkodi
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286912
|
|
Minnalkodi
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-043-043/1591
(RAMANATHAPURAM)
|
2913001000NRG23280820220868492
|
28/08/2022
|
Selvi
|
2913001WL030494
|
Selvi
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286912
|
|
Selvi
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-043-043/1617
(RAMANATHAPURAM)
|
2913001000NRG23280820220868493
|
28/08/2022
|
Vaijayanthimala
|
2913001WL030494
|
Vaijayanthimala
|
00078
|
CNRB0004045
|
840
|
840
|
Processed
|
05/09/2022
|
|
011286912
|
|
Vaijayanthimala
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-043-043/1618
(RAMANATHAPURAM)
|
2913001000NRG23280820220868494
|
28/08/2022
|
Anjammal
|
2913001WL030494
|
Anjammal
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286912
|
|
Anjammal
|
()
|
|
13
|
THANJAVUR
|
TN-13-001-043-043/1621
(RAMANATHAPURAM)
|
2913001000NRG23280820220868496
|
28/08/2022
|
Sundary
|
2913001WL030494
|
Sundary
|
00078
|
CNRB0004045
|
630
|
630
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sundary
|
()
|
|
14
|
THANJAVUR
|
TN-13-001-043-043/1623
(RAMANATHAPURAM)
|
2913001000NRG23280820220868497
|
28/08/2022
|
Laxmi
|
2913001WL030494
|
Laxmi
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286912
|
|
Laxmi
|
()
|
|
15
|
THANJAVUR
|
TN-13-001-043-043/1627
(RAMANATHAPURAM)
|
2913001000NRG23280820220868498
|
28/08/2022
|
Mariyammal
|
2913001WL030494
|
Mariyammal
|
00078
|
CNRB0004045
|
840
|
840
|
Processed
|
05/09/2022
|
|
011286912
|
|
Mariyammal
|
()
|
|
16
|
THANJAVUR
|
TN-13-001-043-043/1704
(RAMANATHAPURAM)
|
2913001000NRG23280820220868499
|
28/08/2022
|
Bakiyalaxmi
|
2913001WL030494
|
Bakiyalaxmi
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286912
|
|
Bakiyalaxmi
|
()
|
|
17
|
THANJAVUR
|
TN-13-001-043-043/1721
(RAMANATHAPURAM)
|
2913001000NRG23280820220868500
|
28/08/2022
|
Sathiya
|
2913001WL030494
|
Sathiya
|
00078
|
CNRB0004045
|
1124
|
1124
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sathiya
|
()
|
|
18
|
THANJAVUR
|
TN-13-001-043-043/1743
(RAMANATHAPURAM)
|
2913001000NRG23280820220868501
|
28/08/2022
|
Kala
|
2913001WL030494
|
Kala
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kala
|
()
|
|
19
|
THANJAVUR
|
TN-13-001-043-043/1755
(RAMANATHAPURAM)
|
2913001000NRG23280820220868503
|
28/08/2022
|
Govindammal
|
2913001WL030494
|
Govindammal
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286912
|
|
Govindammal
|
()
|
|
20
|
THANJAVUR
|
TN-13-001-043-043/1764
(RAMANATHAPURAM)
|
2913001000NRG23280820220868504
|
28/08/2022
|
Selvam
|
2913001WL030494
|
Selvam
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286912
|
|
Selvam
|
()
|
|
21
|
THANJAVUR
|
TN-13-001-043-043/1786
(RAMANATHAPURAM)
|
2913001000NRG23280820220868505
|
28/08/2022
|
Thamilarasi
|
2913001WL030494
|
Thamilarasi
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286912
|
|
Thamilarasi
|
()
|
|
22
|
THANJAVUR
|
TN-13-001-043-043/1802
(RAMANATHAPURAM)
|
2913001000NRG23280820220868506
|
28/08/2022
|
Anbalagan
|
2913001WL030494
|
Anbalagan
|
00078
|
CNRB0004045
|
630
|
630
|
Processed
|
05/09/2022
|
|
011286912
|
|
Anbalagan
|
()
|
|
23
|
THANJAVUR
|
TN-13-001-043-043/728
(RAMANATHAPURAM)
|
2913001000NRG23280820220868509
|
28/08/2022
|
Muthamilselvi
|
2913001WL030494
|
Muthamilselvi
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286912
|
|
Muthamilselvi
|
()
|
|
24
|
THANJAVUR
|
TN-13-001-043-043/748
(RAMANATHAPURAM)
|
2913001000NRG23280820220868511
|
28/08/2022
|
Nallamal
|
2913001WL030494
|
Nallamal
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286912
|
|
Nallamal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16244
|
16244
|
|
|
|
|
|
|
|
|
25
|
THANJAVUR
|
TN-13-001-043-043/1540
(RAMANATHAPURAM)
|
2913001000NRG23280820220868490
|
28/08/2022
|
Kasinathan
|
2913001WL030494
|
Kasinathan
|
00415
|
SBIN0000924
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kasinathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23949
|
23949
|
|
|
|
|
|
|
|