|
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-13-001-043-001/1842
(RAMANATHAPURAM)
|
2913001000NRG23180820220800518
|
18/08/2022
|
Vinsi Vinotha
|
2913001WL027684
|
Vinsi Vinotha
|
00078
|
CNRB0004045
|
840
|
840
|
Processed
|
27/08/2022
|
|
014512661
|
|
Vinsi Vinotha
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-043-001/1867
(RAMANATHAPURAM)
|
2913001000NRG23180820220800519
|
18/08/2022
|
Vanthanakumary
|
2913001WL027684
|
Vanthanakumary
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512661
|
|
Vanthanakumary
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-043-043/1024
(RAMANATHAPURAM)
|
2913001000NRG23180820220800521
|
18/08/2022
|
Manimegalai
|
2913001WL027684
|
Manimegalai
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512661
|
|
Manimegalai
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-043-043/1025
(RAMANATHAPURAM)
|
2913001000NRG23180820220800522
|
18/08/2022
|
Jayam
|
2913001WL027684
|
Jayam
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512661
|
|
Jayam
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-043-043/1309
(RAMANATHAPURAM)
|
2913001000NRG23180820220800539
|
18/08/2022
|
Lakshmi
|
2913001WL027684
|
Lakshmi
|
00078
|
CNRB0004045
|
840
|
840
|
Processed
|
27/08/2022
|
|
014512661
|
|
Lakshmi
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-043-043/1583
(RAMANATHAPURAM)
|
2913001000NRG23180820220800547
|
18/08/2022
|
Karpagam
|
2913001WL027684
|
Karpagam
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512661
|
|
Karpagam
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-043-043/1648
(RAMANATHAPURAM)
|
2913001000NRG23180820220800548
|
18/08/2022
|
Komathy
|
2913001WL027684
|
Komathy
|
00078
|
CNRB0004045
|
840
|
840
|
Processed
|
27/08/2022
|
|
014512661
|
|
Komathy
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-043-043/1653
(RAMANATHAPURAM)
|
2913001000NRG23180820220800549
|
18/08/2022
|
Jayalalitha
|
2913001WL027684
|
Jayalalitha
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512661
|
|
Jayalalitha
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-043-043/173
(RAMANATHAPURAM)
|
2913001000NRG23180820220800551
|
18/08/2022
|
Amaravathi
|
2913001WL027684
|
Amaravathi
|
00078
|
CNRB0004045
|
840
|
840
|
Processed
|
27/08/2022
|
|
014512661
|
|
Amaravathi
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-043-043/714
(RAMANATHAPURAM)
|
2913001000NRG23180820220800555
|
18/08/2022
|
Dhavamary
|
2913001WL027684
|
Dhavamary
|
00078
|
CNRB0004045
|
840
|
840
|
Processed
|
27/08/2022
|
|
014512661
|
|
Dhavamary
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-043-043/768
(RAMANATHAPURAM)
|
2913001000NRG23180820220800557
|
18/08/2022
|
Kuzhanthai Therasu
|
2913001WL027684
|
Kuzhanthai Therasu
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512661
|
|
Kuzhanthai Therasu
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-043-043/976
(RAMANATHAPURAM)
|
2913001000NRG23180820220800576
|
18/08/2022
|
Anjalaidevi
|
2913001WL027684
|
Anjalaidevi
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512661
|
|
Anjalaidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
13
|
THANJAVUR
|
TN-13-001-043-043/867
(RAMANATHAPURAM)
|
2913001000NRG23180820220800559
|
18/08/2022
|
Rathiga
|
2913001WL027684
|
Rathiga
|
00177
|
IOBA0000212
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512661
|
|
Rathiga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|