|
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-13-001-041-001/449
(RAMAPURAM)
|
2913001000NRG23080620220314574
|
08/06/2022
|
Sakila
|
2913001WL010192
|
Sakila
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Sakila
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-041-001/450
(RAMAPURAM)
|
2913001000NRG23080620220314575
|
08/06/2022
|
Suganya
|
2913001WL010192
|
Suganya
|
00078
|
CNRB0001221
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936994
|
|
Suganya
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-041-001/459
(RAMAPURAM)
|
2913001000NRG23080620220314576
|
08/06/2022
|
Prabaharan
|
2913001WL010192
|
Prabaharan
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Prabaharan
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-041-001/460
(RAMAPURAM)
|
2913001000NRG23080620220314577
|
08/06/2022
|
Thilagavathy
|
2913001WL010192
|
Thilagavathy
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Thilagavathy
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-041-001/462
(RAMAPURAM)
|
2913001000NRG23080620220314578
|
08/06/2022
|
Paritha
|
2913001WL010192
|
Paritha
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Paritha
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-041-001/464-A
(RAMAPURAM)
|
2913001000NRG23080620220314579
|
08/06/2022
|
Sivaranjani
|
2913001WL010192
|
Sivaranjani
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Sivaranjani
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-041-041/118-A
(RAMAPURAM)
|
2913001000NRG23080620220314585
|
08/06/2022
|
Parameswari
|
2913001WL010192
|
Parameswari
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936994
|
|
Parameswari
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-041-041/136-A
(RAMAPURAM)
|
2913001000NRG23080620220314589
|
08/06/2022
|
Vijayalashmi
|
2913001WL010192
|
Vijayalashmi
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Vijayalashmi
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-041-041/153-A
(RAMAPURAM)
|
2913001000NRG23080620220314597
|
08/06/2022
|
Arumugam
|
2913001WL010192
|
Arumugam
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Arumugam
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-041-041/246-A
(RAMAPURAM)
|
2913001000NRG23080620220314603
|
08/06/2022
|
Banumathi
|
2913001WL010192
|
Banumathi
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Banumathi
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-041-041/286
(RAMAPURAM)
|
2913001000NRG23080620220314604
|
08/06/2022
|
Vanitha
|
2913001WL010192
|
Vanitha
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Vanitha
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-041-041/393
(RAMAPURAM)
|
2913001000NRG23080620220314610
|
08/06/2022
|
Rathika
|
2913001WL010192
|
Rathika
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Rathika
|
()
|
|
13
|
THANJAVUR
|
TN-13-001-041-041/397
(RAMAPURAM)
|
2913001000NRG23080620220314612
|
08/06/2022
|
Kadalmani
|
2913001WL010192
|
Kadalmani
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Kadalmani
|
()
|
|
14
|
THANJAVUR
|
TN-13-001-041-041/400
(RAMAPURAM)
|
2913001000NRG23080620220314613
|
08/06/2022
|
Nithya
|
2913001WL010192
|
Nithya
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Nithya
|
()
|
|
15
|
THANJAVUR
|
TN-13-001-041-041/401
(RAMAPURAM)
|
2913001000NRG23080620220314614
|
08/06/2022
|
Jeyasankar
|
2913001WL010192
|
Jeyasankar
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Jeyasankar
|
()
|
|
16
|
THANJAVUR
|
TN-13-001-041-041/404
(RAMAPURAM)
|
2913001000NRG23080620220314615
|
08/06/2022
|
Muthulakshmi
|
2913001WL010192
|
Muthulakshmi
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Muthulakshmi
|
()
|
|
17
|
THANJAVUR
|
TN-13-001-041-041/501
(RAMAPURAM)
|
2913001000NRG23080620220314617
|
08/06/2022
|
Nithiya
|
2913001WL010192
|
Nithiya
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Nithiya
|
()
|
|
18
|
THANJAVUR
|
TN-13-001-041-041/502
(RAMAPURAM)
|
2913001000NRG23080620220314618
|
08/06/2022
|
Sobiya
|
2913001WL010192
|
Sobiya
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Sobiya
|
()
|
|
19
|
THANJAVUR
|
TN-13-001-041-041/60-A
(RAMAPURAM)
|
2913001000NRG23080620220314620
|
08/06/2022
|
Suba
|
2913001WL010192
|
Suba
|
00078
|
CNRB0001221
|
600
|
600
|
Processed
|
13/06/2022
|
|
018936994
|
|
Suba
|
()
|
|
20
|
THANJAVUR
|
TN-13-001-041-041/65-A
(RAMAPURAM)
|
2913001000NRG23080620220314622
|
08/06/2022
|
Thamilarasi
|
2913001WL010192
|
Thamilarasi
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Thamilarasi
|
()
|
|
21
|
THANJAVUR
|
TN-13-001-041-041/80-A
(RAMAPURAM)
|
2913001000NRG23080620220314628
|
08/06/2022
|
Santhanam
|
2913001WL010192
|
Santhanam
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Santhanam
|
()
|
|
22
|
THANJAVUR
|
TN-13-001-041-041/93
(RAMAPURAM)
|
2913001000NRG23080620220314633
|
08/06/2022
|
Saroja
|
2913001WL010192
|
Saroja
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Saroja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
23
|
THANJAVUR
|
TN-13-001-041-001/494
(RAMAPURAM)
|
2913001000NRG23080620220314580
|
08/06/2022
|
Gomathy
|
2913001WL010192
|
Gomathy
|
00078
|
CNRB0016340
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936994
|
|
Gomathy
|
()
|
|
24
|
THANJAVUR
|
TN-13-001-041-041/114-A
(RAMAPURAM)
|
2913001000NRG23080620220314584
|
08/06/2022
|
Anbuselvi
|
2913001WL010192
|
Anbuselvi
|
00078
|
CNRB0016340
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Anbuselvi
|
()
|
|
25
|
THANJAVUR
|
TN-13-001-041-041/147-A
(RAMAPURAM)
|
2913001000NRG23080620220314593
|
08/06/2022
|
Suganya
|
2913001WL010192
|
Suganya
|
00078
|
CNRB0016340
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936994
|
|
Suganya
|
()
|
|
26
|
THANJAVUR
|
TN-13-001-041-041/497
(RAMAPURAM)
|
2913001000NRG23080620220314616
|
08/06/2022
|
Sangari
|
2913001WL010192
|
Sangari
|
00078
|
CNRB0016340
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
Sangari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4886
|
4886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30086
|
30086
|
|
|
|
|
|
|
|