|
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-13-001-025-001/581
(MARUDHAKUDI)
|
2913001000NRG23280620220465019
|
28/06/2022
|
Mathi
|
2913001WL015337
|
Mathi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Mathi
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-025-002/539
(MARUDHAKUDI)
|
2913001000NRG23280620220465020
|
28/06/2022
|
Karnan
|
2913001WL015337
|
Karnan
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Karnan
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-025-002/579
(MARUDHAKUDI)
|
2913001000NRG23280620220465021
|
28/06/2022
|
Anusiya
|
2913001WL015337
|
Anusiya
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
Anusiya
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-025-002/591
(MARUDHAKUDI)
|
2913001000NRG23280620220465022
|
28/06/2022
|
Sutha
|
2913001WL015337
|
Sutha
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sutha
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-025-002/593
(MARUDHAKUDI)
|
2913001000NRG23280620220465023
|
28/06/2022
|
Sutha
|
2913001WL015337
|
Sutha
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sutha
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-025-002/594
(MARUDHAKUDI)
|
2913001000NRG23280620220465024
|
28/06/2022
|
Buvaneswari
|
2913001WL015337
|
Buvaneswari
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Buvaneswari
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-025-002/616
(MARUDHAKUDI)
|
2913001000NRG23280620220465025
|
28/06/2022
|
Suganya
|
2913001WL015337
|
Suganya
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Suganya
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-025-002/617
(MARUDHAKUDI)
|
2913001000NRG23280620220465027
|
28/06/2022
|
Elamathi
|
2913001WL015337
|
Elamathi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Elamathi
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-025-002/617
(MARUDHAKUDI)
|
2913001000NRG23280620220465026
|
28/06/2022
|
Ragupathi
|
2913001WL015337
|
Ragupathi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ragupathi
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-025-002/619
(MARUDHAKUDI)
|
2913001000NRG23280620220465029
|
28/06/2022
|
Sudha
|
2913001WL015337
|
Sudha
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sudha
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-025-025/111
(MARUDHAKUDI)
|
2913001000NRG23280620220465035
|
28/06/2022
|
Ammalu
|
2913001WL015337
|
Ammalu
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ammalu
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-025-025/168
(MARUDHAKUDI)
|
2913001000NRG23280620220465040
|
28/06/2022
|
Rani
|
2913001WL015337
|
Rani
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rani
|
()
|
|
13
|
THANJAVUR
|
TN-13-001-025-025/219
(MARUDHAKUDI)
|
2913001000NRG23280620220465041
|
28/06/2022
|
Sakthivel
|
2913001WL015337
|
Sakthivel
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sakthivel
|
()
|
|
14
|
THANJAVUR
|
TN-13-001-025-025/252
(MARUDHAKUDI)
|
2913001000NRG23280620220465043
|
28/06/2022
|
John Peeter
|
2913001WL015337
|
John Peeter
|
00078
|
CNRB0001231
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
John Peeter
|
()
|
|
15
|
THANJAVUR
|
TN-13-001-025-025/273
(MARUDHAKUDI)
|
2913001000NRG23280620220465047
|
28/06/2022
|
Sahayarani
|
2913001WL015337
|
Sahayarani
|
00078
|
CNRB0001231
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sahayarani
|
()
|
|
16
|
THANJAVUR
|
TN-13-001-025-025/323
(MARUDHAKUDI)
|
2913001000NRG23280620220465053
|
28/06/2022
|
Kailasam
|
2913001WL015337
|
Kailasam
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kailasam
|
()
|
|
17
|
THANJAVUR
|
TN-13-001-025-025/323
(MARUDHAKUDI)
|
2913001000NRG23280620220465054
|
28/06/2022
|
Sarosini
|
2913001WL015337
|
Sarosini
|
00078
|
CNRB0001231
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sarosini
|
()
|
|
18
|
THANJAVUR
|
TN-13-001-025-025/419
(MARUDHAKUDI)
|
2913001000NRG23280620220465063
|
28/06/2022
|
Sukendiran
|
2913001WL015337
|
Sukendiran
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sukendiran
|
()
|
|
19
|
THANJAVUR
|
TN-13-001-025-025/440
(MARUDHAKUDI)
|
2913001000NRG23280620220465068
|
28/06/2022
|
Thiyagarajan
|
2913001WL015337
|
Thiyagarajan
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861793
|
|
Thiyagarajan
|
()
|
|
20
|
THANJAVUR
|
TN-13-001-025-025/499
(MARUDHAKUDI)
|
2913001000NRG23280620220465070
|
28/06/2022
|
Sudhakar
|
2913001WL015337
|
Sudhakar
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sudhakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24372
|
24372
|
|
|
|
|
|
|
|
|
21
|
THANJAVUR
|
TN-13-001-025-002/618
(MARUDHAKUDI)
|
2913001000NRG23280620220465028
|
28/06/2022
|
Sarathambal
|
2913001WL015337
|
Sarathambal
|
00177
|
IOBA0001008
|
1260
|
1260
|
Rejected
|
06/07/2022
|
|
022861793
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25632
|
25632
|
|
|
|
|
|
|
|