|
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-13-001-013-013/103
(KALVIRAYANPETTAI)
|
2913001000NRG23250620220446157
|
25/06/2022
|
Mary
|
2913001WL014567
|
Mary
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Mary
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-013-013/110
(KALVIRAYANPETTAI)
|
2913001000NRG23250620220446158
|
25/06/2022
|
Pushpam
|
2913001WL014567
|
Pushpam
|
00078
|
CNRB0001221
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861793
|
|
Pushpam
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-013-013/111
(KALVIRAYANPETTAI)
|
2913001000NRG23250620220446159
|
25/06/2022
|
Lurthumary
|
2913001WL014567
|
Lurthumary
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
Lurthumary
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-013-013/113
(KALVIRAYANPETTAI)
|
2913001000NRG23250620220446160
|
25/06/2022
|
Balraj
|
2913001WL014567
|
Balraj
|
00078
|
CNRB0001221
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861793
|
|
Balraj
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-013-013/125
(KALVIRAYANPETTAI)
|
2913001000NRG23250620220446163
|
25/06/2022
|
Anthoniammal
|
2913001WL014567
|
Anthoniammal
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Anthoniammal
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-013-013/130
(KALVIRAYANPETTAI)
|
2913001000NRG23250620220446167
|
25/06/2022
|
Jayarani
|
2913001WL014567
|
Jayarani
|
00078
|
CNRB0001221
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861793
|
|
Jayarani
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-013-013/134
(KALVIRAYANPETTAI)
|
2913001000NRG23250620220446169
|
25/06/2022
|
Savariammal
|
2913001WL014567
|
Savariammal
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Savariammal
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-013-013/154
(KALVIRAYANPETTAI)
|
2913001000NRG23250620220446174
|
25/06/2022
|
Vasaki
|
2913001WL014567
|
Vasaki
|
00078
|
CNRB0001221
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861793
|
|
Vasaki
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-013-013/205
(KALVIRAYANPETTAI)
|
2913001000NRG23250620220446183
|
25/06/2022
|
Arockiyamary
|
2913001WL014567
|
Arockiyamary
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Arockiyamary
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-013-013/211
(KALVIRAYANPETTAI)
|
2913001000NRG23250620220446186
|
25/06/2022
|
Rajamanickam
|
2913001WL014567
|
Rajamanickam
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rajamanickam
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-013-013/213
(KALVIRAYANPETTAI)
|
2913001000NRG23250620220446187
|
25/06/2022
|
Thanisalas
|
2913001WL014567
|
Thanisalas
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Thanisalas
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-013-013/219
(KALVIRAYANPETTAI)
|
2913001000NRG23250620220446189
|
25/06/2022
|
Latha
|
2913001WL014567
|
Latha
|
00078
|
CNRB0001221
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861793
|
|
Latha
|
()
|
|
13
|
THANJAVUR
|
TN-13-001-013-013/221
(KALVIRAYANPETTAI)
|
2913001000NRG23250620220446192
|
25/06/2022
|
Arockiyasamy
|
2913001WL014567
|
Arockiyasamy
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Arockiyasamy
|
()
|
|
14
|
THANJAVUR
|
TN-13-001-013-013/264
(KALVIRAYANPETTAI)
|
2913001000NRG23250620220446196
|
25/06/2022
|
Sebastin
|
2913001WL014567
|
Sebastin
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sebastin
|
()
|
|
15
|
THANJAVUR
|
TN-13-001-013-013/267
(KALVIRAYANPETTAI)
|
2913001000NRG23250620220446197
|
25/06/2022
|
Sammanasumary
|
2913001WL014567
|
Sammanasumary
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sammanasumary
|
()
|
|
16
|
THANJAVUR
|
TN-13-001-013-013/271
(KALVIRAYANPETTAI)
|
2913001000NRG23250620220446198
|
25/06/2022
|
Susila
|
2913001WL014567
|
Susila
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Susila
|
()
|
|
17
|
THANJAVUR
|
TN-13-001-013-013/375
(KALVIRAYANPETTAI)
|
2913001000NRG23250620220446204
|
25/06/2022
|
Gnanammal
|
2913001WL014567
|
Gnanammal
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Gnanammal
|
()
|
|
18
|
THANJAVUR
|
TN-13-001-013-013/390
(KALVIRAYANPETTAI)
|
2913001000NRG23250620220446205
|
25/06/2022
|
Suganthi
|
2913001WL014567
|
Suganthi
|
00078
|
CNRB0001221
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861793
|
|
Suganthi
|
()
|
|
19
|
THANJAVUR
|
TN-13-001-013-013/449
(KALVIRAYANPETTAI)
|
2913001000NRG23250620220446211
|
25/06/2022
|
Nisha
|
2913001WL014567
|
Nisha
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Nisha
|
()
|
|
20
|
THANJAVUR
|
TN-13-001-013-013/468
(KALVIRAYANPETTAI)
|
2913001000NRG23250620220446213
|
25/06/2022
|
Anathamary
|
2913001WL014567
|
Anathamary
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Anathamary
|
()
|
|
21
|
THANJAVUR
|
TN-13-001-013-013/490
(KALVIRAYANPETTAI)
|
2913001000NRG23250620220446216
|
25/06/2022
|
philominraj
|
2913001WL014567
|
philominraj
|
00078
|
CNRB0001221
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861793
|
|
philominraj
|
()
|
|
22
|
THANJAVUR
|
TN-13-001-013-013/508
(KALVIRAYANPETTAI)
|
2913001000NRG23250620220446218
|
25/06/2022
|
Vinotha
|
2913001WL014567
|
Vinotha
|
00078
|
CNRB0001221
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861793
|
|
Vinotha
|
()
|
|
23
|
THANJAVUR
|
TN-13-001-013-013/510
(KALVIRAYANPETTAI)
|
2913001000NRG23250620220446219
|
25/06/2022
|
Jenibar
|
2913001WL014567
|
Jenibar
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Jenibar
|
()
|
|
24
|
THANJAVUR
|
TN-13-001-013-013/512
(KALVIRAYANPETTAI)
|
2913001000NRG23250620220446220
|
25/06/2022
|
Priya
|
2913001WL014567
|
Priya
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
Priya
|
()
|
|
25
|
THANJAVUR
|
TN-13-001-013-013/532
(KALVIRAYANPETTAI)
|
2913001000NRG23250620220446223
|
25/06/2022
|
Papitha
|
2913001WL014567
|
Papitha
|
00078
|
CNRB0001221
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861793
|
|
Papitha
|
()
|
|
26
|
THANJAVUR
|
TN-13-001-013-013/60
(KALVIRAYANPETTAI)
|
2913001000NRG23250620220446229
|
25/06/2022
|
Adaikalasamy
|
2913001WL014567
|
Adaikalasamy
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Adaikalasamy
|
()
|
|
27
|
THANJAVUR
|
TN-13-001-013-013/68
(KALVIRAYANPETTAI)
|
2913001000NRG23250620220446230
|
25/06/2022
|
Arockiyamary
|
2913001WL014567
|
Arockiyamary
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Arockiyamary
|
()
|
|
28
|
THANJAVUR
|
TN-13-001-013-013/73
(KALVIRAYANPETTAI)
|
2913001000NRG23250620220446231
|
25/06/2022
|
Jenmarakini
|
2913001WL014567
|
Jenmarakini
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
Jenmarakini
|
()
|
|
29
|
THANJAVUR
|
TN-13-001-013-013/74
(KALVIRAYANPETTAI)
|
2913001000NRG23250620220446232
|
25/06/2022
|
Deivsagayam
|
2913001WL014567
|
Deivsagayam
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Deivsagayam
|
()
|
|
30
|
THANJAVUR
|
TN-13-001-013-013/83
(KALVIRAYANPETTAI)
|
2913001000NRG23250620220446235
|
25/06/2022
|
Santhanamary
|
2913001WL014567
|
Santhanamary
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Santhanamary
|
()
|
|
31
|
THANJAVUR
|
TN-13-001-013-013/90
(KALVIRAYANPETTAI)
|
2913001000NRG23250620220446236
|
25/06/2022
|
Yesudoss
|
2913001WL014567
|
Yesudoss
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Yesudoss
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31200
|
31200
|
|
|
|
|
|
|
|
|
32
|
THANJAVUR
|
TN-13-001-013-013/15
(KALVIRAYANPETTAI)
|
2913001000NRG23250620220446171
|
25/06/2022
|
Ramachandran
|
2913001WL014567
|
Ramachandran
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ramachandran
|
()
|
|
33
|
THANJAVUR
|
TN-13-001-013-013/528
(KALVIRAYANPETTAI)
|
2913001000NRG23250620220446221
|
25/06/2022
|
Punithamery
|
2913001WL014567
|
Punithamery
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861793
|
|
Punithamery
|
()
|
|
34
|
THANJAVUR
|
TN-13-001-013-013/75
(KALVIRAYANPETTAI)
|
2913001000NRG23250620220446234
|
25/06/2022
|
Abinaya
|
2913001WL014567
|
Abinaya
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Abinaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
35
|
THANJAVUR
|
TN-13-001-013-013/352
(KALVIRAYANPETTAI)
|
2913001000NRG23250620220446201
|
25/06/2022
|
Jenmarakkini
|
2913001WL014567
|
Jenmarakkini
|
00078
|
CNRB0001854
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
Jenmarakkini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
36
|
THANJAVUR
|
TN-13-001-013-013/151
(KALVIRAYANPETTAI)
|
2913001000NRG23250620220446172
|
25/06/2022
|
Vijayakumar
|
2913001WL014567
|
Vijayakumar
|
00078
|
CNRB0016340
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Vijayakumar
|
()
|
|
37
|
THANJAVUR
|
TN-13-001-013-013/451
(KALVIRAYANPETTAI)
|
2913001000NRG23250620220446212
|
25/06/2022
|
JenmaRakkini
|
2913001WL014567
|
JenmaRakkini
|
00078
|
CNRB0016340
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
JenmaRakkini
|
()
|
|
38
|
THANJAVUR
|
TN-13-001-013-013/555
(KALVIRAYANPETTAI)
|
2913001000NRG23250620220446224
|
25/06/2022
|
Sebasthiyan
|
2913001WL014567
|
Sebasthiyan
|
00078
|
CNRB0016340
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sebasthiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
39
|
THANJAVUR
|
TN-13-001-013-013/556
(KALVIRAYANPETTAI)
|
2913001000NRG23250620220446225
|
25/06/2022
|
Jayalakshmi
|
2913001WL014567
|
Jayalakshmi
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Jayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
40
|
THANJAVUR
|
TN-13-001-013-013/562
(KALVIRAYANPETTAI)
|
2913001000NRG23250620220446226
|
25/06/2022
|
Julietreji
|
2913001WL014567
|
Julietreji
|
00177
|
IOBA0002753
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
Julietreji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
41
|
THANJAVUR
|
TN-13-001-013-013/130
(KALVIRAYANPETTAI)
|
2913001000NRG23250620220446168
|
25/06/2022
|
Ravi
|
2913001WL014567
|
Ravi
|
00415
|
SBIN0006747
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ravi
|
()
|
|
42
|
THANJAVUR
|
TN-13-001-013-013/26
(KALVIRAYANPETTAI)
|
2913001000NRG23250620220446194
|
25/06/2022
|
Abiyarani
|
2913001WL014567
|
Abiyarani
|
00415
|
SBIN0006747
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861793
|
|
Abiyarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
43
|
THANJAVUR
|
TN-13-001-013-013/113
(KALVIRAYANPETTAI)
|
2913001000NRG23250620220446161
|
25/06/2022
|
Vasuki
|
2913001WL014567
|
Vasuki
|
00546
|
CIUB0000002
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861793
|
|
Vasuki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42800
|
42800
|
|
|
|
|
|
|
|