|
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-13-001-038-004/1215
(PILLAIYARPATTI)
|
2913001000NRG23220820220842228
|
22/08/2022
|
Alayamani
|
2913001WL029087
|
Alayamani
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Alayamani
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-038-038/1021
(PILLAIYARPATTI)
|
2913001000NRG23220820220842229
|
22/08/2022
|
Vijaya
|
2913001WL029087
|
Vijaya
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Vijaya
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-038-038/1046
(PILLAIYARPATTI)
|
2913001000NRG23220820220842231
|
22/08/2022
|
Radhika
|
2913001WL029087
|
Radhika
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Radhika
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-038-038/1061
(PILLAIYARPATTI)
|
2913001000NRG23220820220842233
|
22/08/2022
|
Kalpana
|
2913001WL029087
|
Kalpana
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Kalpana
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-038-038/1067
(PILLAIYARPATTI)
|
2913001000NRG23220820220842235
|
22/08/2022
|
Sathya
|
2913001WL029087
|
Sathya
|
00078
|
CNRB0001231
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512507
|
|
Sathya
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-038-038/1091
(PILLAIYARPATTI)
|
2913001000NRG23220820220842236
|
22/08/2022
|
saraswathi
|
2913001WL029087
|
saraswathi
|
00078
|
CNRB0001231
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512507
|
|
saraswathi
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-038-038/1103
(PILLAIYARPATTI)
|
2913001000NRG23220820220842237
|
22/08/2022
|
saranya
|
2913001WL029087
|
saranya
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
saranya
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-038-038/1117
(PILLAIYARPATTI)
|
2913001000NRG23220820220842238
|
22/08/2022
|
Selvi
|
2913001WL029087
|
Selvi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Selvi
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-038-038/1118
(PILLAIYARPATTI)
|
2913001000NRG23220820220842239
|
22/08/2022
|
Mariyammal
|
2913001WL029087
|
Mariyammal
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Mariyammal
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-038-038/1129
(PILLAIYARPATTI)
|
2913001000NRG23220820220842240
|
22/08/2022
|
Dhanalakshmi
|
2913001WL029087
|
Dhanalakshmi
|
00078
|
CNRB0001231
|
200
|
200
|
Processed
|
27/08/2022
|
|
014512507
|
|
Dhanalakshmi
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-038-038/1134
(PILLAIYARPATTI)
|
2913001000NRG23220820220842241
|
22/08/2022
|
Krishnaveni
|
2913001WL029087
|
Krishnaveni
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Krishnaveni
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-038-038/1146
(PILLAIYARPATTI)
|
2913001000NRG23220820220842243
|
22/08/2022
|
Kalaiyarasi
|
2913001WL029087
|
Kalaiyarasi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Kalaiyarasi
|
()
|
|
13
|
THANJAVUR
|
TN-13-001-038-038/1168
(PILLAIYARPATTI)
|
2913001000NRG23220820220842244
|
22/08/2022
|
Ellammal
|
2913001WL029087
|
Ellammal
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Ellammal
|
()
|
|
14
|
THANJAVUR
|
TN-13-001-038-038/1172
(PILLAIYARPATTI)
|
2913001000NRG23220820220842245
|
22/08/2022
|
Subbu lakshmi
|
2913001WL029087
|
Subbu lakshmi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Subbu lakshmi
|
()
|
|
15
|
THANJAVUR
|
TN-13-001-038-038/546
(PILLAIYARPATTI)
|
2913001000NRG23220820220842249
|
22/08/2022
|
Pongothai
|
2913001WL029087
|
Pongothai
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Pongothai
|
()
|
|
16
|
THANJAVUR
|
TN-13-001-038-038/596
(PILLAIYARPATTI)
|
2913001000NRG23220820220842252
|
22/08/2022
|
Kaliyammal
|
2913001WL029087
|
Kaliyammal
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512507
|
|
Kaliyammal
|
()
|
|
17
|
THANJAVUR
|
TN-13-001-038-038/651
(PILLAIYARPATTI)
|
2913001000NRG23220820220842254
|
22/08/2022
|
Rajeshwari
|
2913001WL029087
|
Rajeshwari
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512507
|
|
Rajeshwari
|
()
|
|
18
|
THANJAVUR
|
TN-13-001-038-038/677
(PILLAIYARPATTI)
|
2913001000NRG23220820220842258
|
22/08/2022
|
Konnamuthu
|
2913001WL029087
|
Konnamuthu
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Konnamuthu
|
()
|
|
19
|
THANJAVUR
|
TN-13-001-038-038/694
(PILLAIYARPATTI)
|
2913001000NRG23220820220842259
|
22/08/2022
|
Pangajam
|
2913001WL029087
|
Pangajam
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Pangajam
|
()
|
|
20
|
THANJAVUR
|
TN-13-001-038-038/736
(PILLAIYARPATTI)
|
2913001000NRG23220820220842262
|
22/08/2022
|
Selvi
|
2913001WL029087
|
Selvi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Selvi
|
()
|
|
21
|
THANJAVUR
|
TN-13-001-038-038/930
(PILLAIYARPATTI)
|
2913001000NRG23220820220842264
|
22/08/2022
|
AnbuMalar
|
2913001WL029087
|
AnbuMalar
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
AnbuMalar
|
()
|
|
22
|
THANJAVUR
|
TN-13-001-038-038/971
(PILLAIYARPATTI)
|
2913001000NRG23220820220842265
|
22/08/2022
|
Shanthi
|
2913001WL029087
|
Shanthi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Shanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20605
|
20605
|
|
|
|
|
|
|
|
|
23
|
THANJAVUR
|
TN-13-001-038-038/1144
(PILLAIYARPATTI)
|
2913001000NRG23220820220842242
|
22/08/2022
|
Anitha
|
2913001WL029087
|
Anitha
|
00176
|
IDIB000N133
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512507
|
|
Anitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
24
|
THANJAVUR
|
TN-13-001-038-038/1191
(PILLAIYARPATTI)
|
2913001000NRG23220820220842246
|
22/08/2022
|
Mangaiyarkarasi
|
2913001WL029087
|
Mangaiyarkarasi
|
00176
|
IDIB000T076
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512507
|
|
Mangaiyarkarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
25
|
THANJAVUR
|
TN-13-001-038-038/1219
(PILLAIYARPATTI)
|
2913001000NRG23220820220842248
|
22/08/2022
|
Arthi
|
2913001WL029087
|
Arthi
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Arthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
26
|
THANJAVUR
|
TN-13-001-038-038/662
(PILLAIYARPATTI)
|
2913001000NRG23220820220842256
|
22/08/2022
|
Valli
|
2913001WL029087
|
Valli
|
00177
|
IOBA0001961
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512507
|
|
Valli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
27
|
THANJAVUR
|
TN-13-001-038-004/1211
(PILLAIYARPATTI)
|
2913001000NRG23220820220842226
|
22/08/2022
|
Vijayarani
|
2913001WL029087
|
Vijayarani
|
00177
|
IOBA0002753
|
200
|
200
|
Processed
|
28/08/2022
|
|
014512507
|
|
Vijayarani
|
()
|
|
28
|
THANJAVUR
|
TN-13-001-038-004/1212
(PILLAIYARPATTI)
|
2913001000NRG23220820220842227
|
22/08/2022
|
Priya
|
2913001WL029087
|
Priya
|
00177
|
IOBA0002753
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512507
|
|
Priya
|
()
|
|
29
|
THANJAVUR
|
TN-13-001-038-038/918
(PILLAIYARPATTI)
|
2913001000NRG23220820220842263
|
22/08/2022
|
Mohan
|
2913001WL029087
|
Mohan
|
00177
|
IOBA0002753
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512507
|
|
Mohan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2605
|
2605
|
|
|
|
|
|
|
|
|
30
|
THANJAVUR
|
TN-13-001-038-038/1205
(PILLAIYARPATTI)
|
2913001000NRG23220820220842247
|
22/08/2022
|
Ellakkiya
|
2913001WL029087
|
Ellakkiya
|
00415
|
SBIN0008178
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Ellakkiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27410
|
27410
|
|
|
|
|
|
|
|