|
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-13-001-057-001/689
(VANNARAPETTAI)
|
2913001000NRG23280720220664577
|
29/07/2022
|
Gowthami
|
2913001WL022912
|
Gowthami
|
00045
|
BARB0TANJOR
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Gowthami
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-057-057/236
(VANNARAPETTAI)
|
2913001000NRG23280720220664581
|
29/07/2022
|
Amasavalli
|
2913001WL022912
|
Amasavalli
|
00045
|
BARB0TANJOR
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Amasavalli
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-057-057/253
(VANNARAPETTAI)
|
2913001000NRG23280720220664586
|
29/07/2022
|
Lakshmanan
|
2913001WL022912
|
Lakshmanan
|
00045
|
BARB0TANJOR
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
Lakshmanan
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-057-057/257
(VANNARAPETTAI)
|
2913001000NRG23280720220664587
|
29/07/2022
|
Mariammal
|
2913001WL022912
|
Mariammal
|
00045
|
BARB0TANJOR
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
Mariammal
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-057-057/298
(VANNARAPETTAI)
|
2913001000NRG23280720220664603
|
29/07/2022
|
Maruthambal
|
2913001WL022912
|
Maruthambal
|
00045
|
BARB0TANJOR
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Maruthambal
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-057-057/348
(VANNARAPETTAI)
|
2913001000NRG23280720220664609
|
29/07/2022
|
Makeshwari
|
2913001WL022912
|
Makeshwari
|
00045
|
BARB0TANJOR
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Makeshwari
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-057-057/363
(VANNARAPETTAI)
|
2913001000NRG23280720220664610
|
29/07/2022
|
Rengaraj
|
2913001WL022912
|
Rengaraj
|
00045
|
BARB0TANJOR
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632535
|
|
Rengaraj
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-057-057/422
(VANNARAPETTAI)
|
2913001000NRG23280720220664615
|
29/07/2022
|
Meena
|
2913001WL022912
|
Meena
|
00045
|
BARB0TANJOR
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632535
|
|
Meena
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-057-057/506
(VANNARAPETTAI)
|
2913001000NRG23280720220664621
|
29/07/2022
|
Sathya
|
2913001WL022912
|
Sathya
|
00045
|
BARB0TANJOR
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sathya
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-057-057/537
(VANNARAPETTAI)
|
2913001000NRG23280720220664625
|
29/07/2022
|
Ponkodi
|
2913001WL022912
|
Ponkodi
|
00045
|
BARB0TANJOR
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ponkodi
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-057-057/685
(VANNARAPETTAI)
|
2913001000NRG23280720220664637
|
29/07/2022
|
Chithra
|
2913001WL022912
|
Chithra
|
00045
|
BARB0TANJOR
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
Chithra
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-057-057/694
(VANNARAPETTAI)
|
2913001000NRG23280720220664638
|
29/07/2022
|
Sangeetha
|
2913001WL022912
|
Sangeetha
|
00045
|
BARB0TANJOR
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
13
|
THANJAVUR
|
TN-13-001-057-001/661
(VANNARAPETTAI)
|
2913001000NRG23280720220664576
|
29/07/2022
|
Ramya
|
2913001WL022912
|
Ramya
|
00045
|
BARB0VJTHAJ
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ramya
|
()
|
|
14
|
THANJAVUR
|
TN-13-001-057-002/705
(VANNARAPETTAI)
|
2913001000NRG23280720220664580
|
29/07/2022
|
Divya
|
2913001WL022912
|
Divya
|
00045
|
BARB0VJTHAJ
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Divya
|
()
|
|
15
|
THANJAVUR
|
TN-13-001-057-057/244
(VANNARAPETTAI)
|
2913001000NRG23280720220664585
|
29/07/2022
|
Latha
|
2913001WL022912
|
Latha
|
00045
|
BARB0VJTHAJ
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Latha
|
()
|
|
16
|
THANJAVUR
|
TN-13-001-057-057/268
(VANNARAPETTAI)
|
2913001000NRG23280720220664589
|
29/07/2022
|
Saradambal
|
2913001WL022912
|
Saradambal
|
00045
|
BARB0VJTHAJ
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632535
|
|
Saradambal
|
()
|
|
17
|
THANJAVUR
|
TN-13-001-057-057/294
(VANNARAPETTAI)
|
2913001000NRG23280720220664600
|
29/07/2022
|
Janaki
|
2913001WL022912
|
Janaki
|
00045
|
BARB0VJTHAJ
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632535
|
|
Janaki
|
()
|
|
18
|
THANJAVUR
|
TN-13-001-057-057/308
(VANNARAPETTAI)
|
2913001000NRG23280720220664606
|
29/07/2022
|
Malarkodi
|
2913001WL022912
|
Malarkodi
|
00045
|
BARB0VJTHAJ
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
Malarkodi
|
()
|
|
19
|
THANJAVUR
|
TN-13-001-057-057/370
(VANNARAPETTAI)
|
2913001000NRG23280720220664611
|
29/07/2022
|
Rani
|
2913001WL022912
|
Rani
|
00045
|
BARB0VJTHAJ
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
Rani
|
()
|
|
20
|
THANJAVUR
|
TN-13-001-057-057/393
(VANNARAPETTAI)
|
2913001000NRG23280720220664613
|
29/07/2022
|
Pangajvalli
|
2913001WL022912
|
Pangajvalli
|
00045
|
BARB0VJTHAJ
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632535
|
|
Pangajvalli
|
()
|
|
21
|
THANJAVUR
|
TN-13-001-057-057/425
(VANNARAPETTAI)
|
2913001000NRG23280720220664616
|
29/07/2022
|
Meenatchi
|
2913001WL022912
|
Meenatchi
|
00045
|
BARB0VJTHAJ
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Meenatchi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
22
|
THANJAVUR
|
TN-13-001-057-057/312
(VANNARAPETTAI)
|
2913001000NRG23280720220664608
|
29/07/2022
|
Jayakodi
|
2913001WL022912
|
Jayakodi
|
00078
|
CNRB0003623
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632535
|
|
Jayakodi
|
()
|
|
23
|
THANJAVUR
|
TN-13-001-057-057/505
(VANNARAPETTAI)
|
2913001000NRG23280720220664620
|
29/07/2022
|
Madavi
|
2913001WL022912
|
Madavi
|
00078
|
CNRB0003623
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
Madavi
|
()
|
|
24
|
THANJAVUR
|
TN-13-001-057-057/630
(VANNARAPETTAI)
|
2913001000NRG23280720220664634
|
29/07/2022
|
Latha
|
2913001WL022912
|
Latha
|
00078
|
CNRB0003623
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Latha
|
()
|
|
25
|
THANJAVUR
|
TN-13-001-057-057/664
(VANNARAPETTAI)
|
2913001000NRG23280720220664636
|
29/07/2022
|
Malarkodi
|
2913001WL022912
|
Malarkodi
|
00078
|
CNRB0003623
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
Malarkodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
26
|
THANJAVUR
|
TN-13-001-057-001/713
(VANNARAPETTAI)
|
2913001000NRG23280720220664578
|
29/07/2022
|
Mangaleshwari
|
2913001WL022912
|
Mangaleshwari
|
00078
|
CNRB0004045
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Mangaleshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
27
|
THANJAVUR
|
TN-13-001-057-002/301-A
(VANNARAPETTAI)
|
2913001000NRG23280720220664579
|
29/07/2022
|
Mariyatha
|
2913001WL022912
|
Mariyatha
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
Mariyatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27800
|
27800
|
|
|
|
|
|
|
|