|
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-13-001-028-022/2022
(NANJIKKOTTAI)
|
2913001000NRG23100620220347293
|
10/06/2022
|
Lakshmi
|
2913001WL011300
|
Lakshmi
|
00048
|
BKID0008143
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
THANJAVUR
|
TN-13-001-028-022/2016
(NANJIKKOTTAI)
|
2913001000NRG23100620220347292
|
10/06/2022
|
Karthika
|
2913001WL011300
|
Karthika
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Karthika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
THANJAVUR
|
TN-13-001-028-003/2042
(NANJIKKOTTAI)
|
2913001000NRG23100620220347276
|
10/06/2022
|
Sevugamoorthy
|
2913001WL011300
|
Sevugamoorthy
|
00078
|
CNRB0001854
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sevugamoorthy
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-028-022/1869
(NANJIKKOTTAI)
|
2913001000NRG23100620220347286
|
10/06/2022
|
Thamayanthi
|
2913001WL011300
|
Thamayanthi
|
00078
|
CNRB0001854
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Thamayanthi
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-028-022/2104
(NANJIKKOTTAI)
|
2913001000NRG23100620220347294
|
10/06/2022
|
Pothumponnu
|
2913001WL011300
|
Pothumponnu
|
00078
|
CNRB0001854
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Pothumponnu
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-028-022/2105
(NANJIKKOTTAI)
|
2913001000NRG23100620220347295
|
10/06/2022
|
Mariammal
|
2913001WL011300
|
Mariammal
|
00078
|
CNRB0001854
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Mariammal
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-028-022/2106
(NANJIKKOTTAI)
|
2913001000NRG23100620220347296
|
10/06/2022
|
shanmugasundhari
|
2913001WL011300
|
shanmugasundhari
|
00078
|
CNRB0001854
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
shanmugasundhari
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-028-028/16
(NANJIKKOTTAI)
|
2913001000NRG23100620220347310
|
10/06/2022
|
Sarathammbal
|
2913001WL011300
|
Sarathammbal
|
00078
|
CNRB0001854
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sarathammbal
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-028-028/1953
(NANJIKKOTTAI)
|
2913001000NRG23100620220347321
|
10/06/2022
|
Gomathy
|
2913001WL011300
|
Gomathy
|
00078
|
CNRB0001854
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931241
|
|
Gomathy
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-028-028/247
(NANJIKKOTTAI)
|
2913001000NRG23100620220347324
|
10/06/2022
|
Palanisamy
|
2913001WL011300
|
Palanisamy
|
00078
|
CNRB0001854
|
400
|
400
|
Processed
|
16/06/2022
|
|
009931241
|
|
Palanisamy
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-028-028/480
(NANJIKKOTTAI)
|
2913001000NRG23100620220347354
|
10/06/2022
|
Rani
|
2913001WL011300
|
Rani
|
00078
|
CNRB0001854
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rani
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-028-028/486
(NANJIKKOTTAI)
|
2913001000NRG23100620220347356
|
10/06/2022
|
Mukkaiyan
|
2913001WL011300
|
Mukkaiyan
|
00078
|
CNRB0001854
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Mukkaiyan
|
()
|
|
13
|
THANJAVUR
|
TN-13-001-028-028/700
(NANJIKKOTTAI)
|
2913001000NRG23100620220347364
|
10/06/2022
|
Ayyasamy
|
2913001WL011300
|
Ayyasamy
|
00078
|
CNRB0001854
|
200
|
200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ayyasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
14
|
THANJAVUR
|
TN-13-001-028-013/2041
(NANJIKKOTTAI)
|
2913001000NRG23100620220347282
|
10/06/2022
|
Markiretamalarvizhi
|
2913001WL011300
|
Markiretamalarvizhi
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Markiretamalarvizhi
|
()
|
|
15
|
THANJAVUR
|
TN-13-001-028-022/2015
(NANJIKKOTTAI)
|
2913001000NRG23100620220347291
|
10/06/2022
|
Rani
|
2913001WL011300
|
Rani
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rani
|
()
|
|
16
|
THANJAVUR
|
TN-13-001-028-022/2116
(NANJIKKOTTAI)
|
2913001000NRG23100620220347298
|
10/06/2022
|
Kamatchi
|
2913001WL011300
|
Kamatchi
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kamatchi
|
()
|
|
17
|
THANJAVUR
|
TN-13-001-028-028/1019
(NANJIKKOTTAI)
|
2913001000NRG23100620220347299
|
10/06/2022
|
Susaiyammal
|
2913001WL011300
|
Susaiyammal
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Susaiyammal
|
()
|
|
18
|
THANJAVUR
|
TN-13-001-028-028/1728
(NANJIKKOTTAI)
|
2913001000NRG23100620220347313
|
10/06/2022
|
Marimuthu
|
2913001WL011300
|
Marimuthu
|
00176
|
IDIB000E018
|
1124
|
1124
|
Processed
|
16/06/2022
|
|
009931241
|
|
Marimuthu
|
()
|
|
19
|
THANJAVUR
|
TN-13-001-028-028/361
(NANJIKKOTTAI)
|
2913001000NRG23100620220347348
|
10/06/2022
|
Lilly Pushpam
|
2913001WL011300
|
Lilly Pushpam
|
00176
|
IDIB000E018
|
200
|
200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Lilly Pushpam
|
()
|
|
20
|
THANJAVUR
|
TN-13-001-028-028/784
(NANJIKKOTTAI)
|
2913001000NRG23100620220347366
|
10/06/2022
|
Chinnaponnu
|
2913001WL011300
|
Chinnaponnu
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Chinnaponnu
|
()
|
|
21
|
THANJAVUR
|
TN-13-001-028-028/958
(NANJIKKOTTAI)
|
2913001000NRG23100620220347377
|
10/06/2022
|
Kulanthaiyammal
|
2913001WL011300
|
Kulanthaiyammal
|
00176
|
IDIB000E018
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kulanthaiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7124
|
7124
|
|
|
|
|
|
|
|
|
22
|
THANJAVUR
|
TN-13-001-028-003/2033
(NANJIKKOTTAI)
|
2913001000NRG23100620220347275
|
10/06/2022
|
Mumthaj Begam
|
2913001WL011300
|
Mumthaj Begam
|
00176
|
IDIB000E045
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Mumthaj Begam
|
()
|
|
23
|
THANJAVUR
|
TN-13-001-028-012/2074
(NANJIKKOTTAI)
|
2913001000NRG23100620220347278
|
10/06/2022
|
Thenmozhi
|
2913001WL011300
|
Thenmozhi
|
00176
|
IDIB000E045
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Thenmozhi
|
()
|
|
24
|
THANJAVUR
|
TN-13-001-028-028/1089
(NANJIKKOTTAI)
|
2913001000NRG23100620220347303
|
10/06/2022
|
Salomi
|
2913001WL011300
|
Salomi
|
00176
|
IDIB000E045
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Salomi
|
()
|
|
25
|
THANJAVUR
|
TN-13-001-028-028/2032
(NANJIKKOTTAI)
|
2913001000NRG23100620220347322
|
10/06/2022
|
Jeyanthi
|
2913001WL011300
|
Jeyanthi
|
00176
|
IDIB000E045
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931241
|
|
Jeyanthi
|
()
|
|
26
|
THANJAVUR
|
TN-13-001-028-028/266
(NANJIKKOTTAI)
|
2913001000NRG23100620220347326
|
10/06/2022
|
Panimalar
|
2913001WL011300
|
Panimalar
|
00176
|
IDIB000E045
|
400
|
400
|
Processed
|
16/06/2022
|
|
009931241
|
|
Panimalar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
27
|
THANJAVUR
|
TN-13-001-028-022/2115
(NANJIKKOTTAI)
|
2913001000NRG23100620220347297
|
10/06/2022
|
Hemalatha
|
2913001WL011300
|
Hemalatha
|
00176
|
IDIB000T095
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Hemalatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
28
|
THANJAVUR
|
TN-13-001-028-012/2075
(NANJIKKOTTAI)
|
2913001000NRG23100620220347279
|
10/06/2022
|
Radharani
|
2913001WL011300
|
Radharani
|
00176
|
IDIB000T096
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Radharani
|
()
|
|
29
|
THANJAVUR
|
TN-13-001-028-028/1087
(NANJIKKOTTAI)
|
2913001000NRG23100620220347302
|
10/06/2022
|
Mariyapushpam
|
2913001WL011300
|
Mariyapushpam
|
00176
|
IDIB000T096
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931241
|
|
Mariyapushpam
|
()
|
|
30
|
THANJAVUR
|
TN-13-001-028-028/1264
(NANJIKKOTTAI)
|
2913001000NRG23100620220347307
|
10/06/2022
|
Regina mary
|
2913001WL011300
|
Regina mary
|
00176
|
IDIB000T096
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Regina mary
|
()
|
|
31
|
THANJAVUR
|
TN-13-001-028-028/301
(NANJIKKOTTAI)
|
2913001000NRG23100620220347335
|
10/06/2022
|
Mangalam
|
2913001WL011300
|
Mangalam
|
00176
|
IDIB000T096
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931241
|
|
Mangalam
|
()
|
|
32
|
THANJAVUR
|
TN-13-001-028-028/327
(NANJIKKOTTAI)
|
2913001000NRG23100620220347342
|
10/06/2022
|
Shantha
|
2913001WL011300
|
Shantha
|
00176
|
IDIB000T096
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Shantha
|
()
|
|
33
|
THANJAVUR
|
TN-13-001-028-028/606
(NANJIKKOTTAI)
|
2913001000NRG23100620220347362
|
10/06/2022
|
Valli
|
2913001WL011300
|
Valli
|
00176
|
IDIB000T096
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931241
|
|
Valli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
34
|
THANJAVUR
|
TN-13-001-028-014/2096
(NANJIKKOTTAI)
|
2913001000NRG23100620220347283
|
10/06/2022
|
Saravanan
|
2913001WL011300
|
Saravanan
|
00177
|
IOBA0001796
|
400
|
400
|
Processed
|
16/06/2022
|
|
009931241
|
|
Saravanan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
35
|
THANJAVUR
|
TN-13-001-028-013/1965
(NANJIKKOTTAI)
|
2913001000NRG23100620220347281
|
10/06/2022
|
Dhavamani
|
2913001WL011300
|
Dhavamani
|
00177
|
IOBA0002753
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931241
|
|
Dhavamani
|
()
|
|
36
|
THANJAVUR
|
TN-13-001-028-022/1947
(NANJIKKOTTAI)
|
2913001000NRG23100620220347290
|
10/06/2022
|
Shanthi
|
2913001WL011300
|
Shanthi
|
00177
|
IOBA0002753
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Shanthi
|
()
|
|
37
|
THANJAVUR
|
TN-13-001-028-028/1744
(NANJIKKOTTAI)
|
2913001000NRG23100620220347317
|
10/06/2022
|
Kavitha
|
2913001WL011300
|
Kavitha
|
00177
|
IOBA0002753
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31324
|
31324
|
|
|
|
|
|
|
|