|
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-13-001-051-001/15
(THIRUMALAISAMUDRAM)
|
2913001000NRG23300920221082067
|
30/09/2022
|
Selvam
|
2913001WL038729
|
Selvam
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361488
|
|
Selvam
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-051-001/151
(THIRUMALAISAMUDRAM)
|
2913001000NRG23300920221082068
|
30/09/2022
|
Josephin Mary
|
2913001WL038729
|
Josephin Mary
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361488
|
|
Josephin Mary
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-051-001/17
(THIRUMALAISAMUDRAM)
|
2913001000NRG23300920221082069
|
30/09/2022
|
Punithavalli
|
2913001WL038729
|
Punithavalli
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361488
|
|
Punithavalli
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-051-001/2
(THIRUMALAISAMUDRAM)
|
2913001000NRG23300920221082076
|
30/09/2022
|
Thangamani
|
2913001WL038729
|
Thangamani
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361488
|
|
Thangamani
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-051-001/223
(THIRUMALAISAMUDRAM)
|
2913001000NRG23300920221082084
|
30/09/2022
|
Vijaya
|
2913001WL038729
|
Vijaya
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361488
|
|
Vijaya
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-051-001/333
(THIRUMALAISAMUDRAM)
|
2913001000NRG23300920221082106
|
30/09/2022
|
Latha
|
2913001WL038729
|
Latha
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361488
|
|
Latha
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-051-001/434
(THIRUMALAISAMUDRAM)
|
2913001000NRG23300920221082117
|
30/09/2022
|
Teivakanni
|
2913001WL038729
|
Teivakanni
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361488
|
|
Teivakanni
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-051-001/471
(THIRUMALAISAMUDRAM)
|
2913001000NRG23300920221082126
|
30/09/2022
|
Indira
|
2913001WL038729
|
Indira
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361488
|
|
Indira
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-051-001/471
(THIRUMALAISAMUDRAM)
|
2913001000NRG23300920221082125
|
30/09/2022
|
Sivakumar
|
2913001WL038729
|
Sivakumar
|
00078
|
CNRB0001231
|
210
|
210
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sivakumar
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-051-001/67
(THIRUMALAISAMUDRAM)
|
2913001000NRG23300920221082144
|
30/09/2022
|
Uthirapathi
|
2913001WL038729
|
Uthirapathi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361488
|
|
Uthirapathi
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-051-051/261
(THIRUMALAISAMUDRAM)
|
2913001000NRG23300920221082148
|
30/09/2022
|
Annakkili
|
2913001WL038729
|
Annakkili
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361488
|
|
Annakkili
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-051-051/503
(THIRUMALAISAMUDRAM)
|
2913001000NRG23300920221082155
|
30/09/2022
|
Kadalraja
|
2913001WL038729
|
Kadalraja
|
00078
|
CNRB0001231
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kadalraja
|
()
|
|
13
|
THANJAVUR
|
TN-13-001-051-051/527
(THIRUMALAISAMUDRAM)
|
2913001000NRG23300920221082158
|
30/09/2022
|
Nishanthi
|
2913001WL038729
|
Nishanthi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361488
|
|
Nishanthi
|
()
|
|
14
|
THANJAVUR
|
TN-13-001-051-051/528
(THIRUMALAISAMUDRAM)
|
2913001000NRG23300920221082159
|
30/09/2022
|
Krishnaveni
|
2913001WL038729
|
Krishnaveni
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361488
|
|
Krishnaveni
|
()
|
|
15
|
THANJAVUR
|
TN-13-001-051-051/530
(THIRUMALAISAMUDRAM)
|
2913001000NRG23300920221082160
|
30/09/2022
|
S.Radhika
|
2913001WL038729
|
S.Radhika
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361488
|
|
S.Radhika
|
()
|
|
16
|
THANJAVUR
|
TN-13-001-051-051/537
(THIRUMALAISAMUDRAM)
|
2913001000NRG23300920221082161
|
30/09/2022
|
Vellaiyammal
|
2913001WL038729
|
Vellaiyammal
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361488
|
|
Vellaiyammal
|
()
|
|
17
|
THANJAVUR
|
TN-13-001-051-051/540
(THIRUMALAISAMUDRAM)
|
2913001000NRG23300920221082162
|
30/09/2022
|
Balasubramaniyan
|
2913001WL038729
|
Balasubramaniyan
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361488
|
|
Balasubramaniyan
|
()
|
|
18
|
THANJAVUR
|
TN-13-001-051-051/547
(THIRUMALAISAMUDRAM)
|
2913001000NRG23300920221082163
|
30/09/2022
|
Adaikala Lukresiya
|
2913001WL038729
|
Adaikala Lukresiya
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361488
|
|
Adaikala Lukresiya
|
()
|
|
19
|
THANJAVUR
|
TN-13-001-051-051/561
(THIRUMALAISAMUDRAM)
|
2913001000NRG23300920221082164
|
30/09/2022
|
Sivaranjani
|
2913001WL038729
|
Sivaranjani
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sivaranjani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21775
|
21775
|
|
|
|
|
|
|
|
|
20
|
THANJAVUR
|
TN-13-001-051-051/562
(THIRUMALAISAMUDRAM)
|
2913001000NRG23300920221082165
|
30/09/2022
|
Palanivelrajan
|
2913001WL038729
|
Palanivelrajan
|
00177
|
IOBA0002753
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361488
|
|
Palanivelrajan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23035
|
23035
|
|
|
|
|
|
|
|