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-13-001-026-005/1892 (MELAVELI)
|
2913001000NRG23031220221436688
|
03/12/2022
|
Ranjitha
|
2913001WL051305
|
Ranjitha
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255193
|
|
Ranjitha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
2
|
THANJAVUR
|
TN-13-001-026-001/1784 (MELAVELI)
|
2913001000NRG23031220221436676
|
03/12/2022
|
Suganthi
|
2913001WL051305
|
Suganthi
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255193
|
|
Suganthi
|
()
|
3
|
THANJAVUR
|
TN-13-001-026-003/1671 (MELAVELI)
|
2913001000NRG23031220221436678
|
03/12/2022
|
Azhagu
|
2913001WL051305
|
Azhagu
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255193
|
|
Azhagu
|
()
|
4
|
THANJAVUR
|
TN-13-001-026-003/1746 (MELAVELI)
|
2913001000NRG23031220221436679
|
03/12/2022
|
Rameshkumar
|
2913001WL051305
|
Rameshkumar
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255193
|
|
Rameshkumar
|
()
|
5
|
THANJAVUR
|
TN-13-001-026-004/1545 (MELAVELI)
|
2913001000NRG23031220221436683
|
03/12/2022
|
Palaniammal
|
2913001WL051305
|
Palaniammal
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255193
|
|
Palaniammal
|
()
|
6
|
THANJAVUR
|
TN-13-001-026-004/1546 (MELAVELI)
|
2913001000NRG23031220221436684
|
03/12/2022
|
Manjula
|
2913001WL051305
|
Manjula
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255193
|
|
Manjula
|
()
|
7
|
THANJAVUR
|
TN-13-001-026-005/1806 (MELAVELI)
|
2913001000NRG23031220221436687
|
03/12/2022
|
Veni
|
2913001WL051305
|
Veni
|
00078
|
CNRB0003623
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255193
|
|
Veni
|
()
|
8
|
THANJAVUR
|
TN-13-001-026-010/1762 (MELAVELI)
|
2913001000NRG23031220221436691
|
03/12/2022
|
Gomathy
|
2913001WL051305
|
Gomathy
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255193
|
|
Gomathy
|
()
|
9
|
THANJAVUR
|
TN-13-001-026-010/1797 (MELAVELI)
|
2913001000NRG23031220221436692
|
03/12/2022
|
Subathra
|
2913001WL051305
|
Subathra
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255193
|
|
Subathra
|
()
|
10
|
THANJAVUR
|
TN-13-001-026-013/1693 (MELAVELI)
|
2913001000NRG23031220221436694
|
03/12/2022
|
Rajathi
|
2913001WL051305
|
Rajathi
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255193
|
|
Rajathi
|
()
|
11
|
THANJAVUR
|
TN-13-001-026-013/1833 (MELAVELI)
|
2913001000NRG23031220221436695
|
03/12/2022
|
Arayi
|
2913001WL051305
|
Arayi
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255193
|
|
Arayi
|
()
|
12
|
THANJAVUR
|
TN-13-001-026-013/1835 (MELAVELI)
|
2913001000NRG23031220221436696
|
03/12/2022
|
Jayarubini
|
2913001WL051305
|
Jayarubini
|
00078
|
CNRB0003623
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255193
|
|
Jayarubini
|
()
|
13
|
THANJAVUR
|
TN-13-001-026-013/1841 (MELAVELI)
|
2913001000NRG23031220221436697
|
03/12/2022
|
Senbagavalli
|
2913001WL051305
|
Senbagavalli
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255193
|
|
Senbagavalli
|
()
|
14
|
THANJAVUR
|
TN-13-001-026-013/1845 (MELAVELI)
|
2913001000NRG23031220221436698
|
03/12/2022
|
Durgadevi
|
2913001WL051305
|
Durgadevi
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255193
|
|
Durgadevi
|
()
|
15
|
THANJAVUR
|
TN-13-001-026-013/1846 (MELAVELI)
|
2913001000NRG23031220221436699
|
03/12/2022
|
Dhanapackiyam
|
2913001WL051305
|
Dhanapackiyam
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255193
|
|
Dhanapackiyam
|
()
|
16
|
THANJAVUR
|
TN-13-001-026-026/1169 (MELAVELI)
|
2913001000NRG23031220221436705
|
03/12/2022
|
Chinnammal
|
2913001WL051305
|
Chinnammal
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255193
|
|
Chinnammal
|
()
|
17
|
THANJAVUR
|
TN-13-001-026-026/1295 (MELAVELI)
|
2913001000NRG23031220221436708
|
03/12/2022
|
Poongodi
|
2913001WL051305
|
Poongodi
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255193
|
|
Poongodi
|
()
|
18
|
THANJAVUR
|
TN-13-001-026-026/1357 (MELAVELI)
|
2913001000NRG23031220221436714
|
03/12/2022
|
Mallika
|
2913001WL051305
|
Mallika
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255193
|
|
Mallika
|
()
|
19
|
THANJAVUR
|
TN-13-001-026-026/1385 (MELAVELI)
|
2913001000NRG23031220221436716
|
03/12/2022
|
Marahatham
|
2913001WL051305
|
Marahatham
|
00078
|
CNRB0003623
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255193
|
|
Marahatham
|
()
|
20
|
THANJAVUR
|
TN-13-001-026-026/1867 (MELAVELI)
|
2913001000NRG23031220221436718
|
03/12/2022
|
Divya
|
2913001WL051305
|
Divya
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255193
|
|
Divya
|
()
|
21
|
THANJAVUR
|
TN-13-001-026-026/80 (MELAVELI)
|
2913001000NRG23031220221436720
|
03/12/2022
|
Paapathi
|
2913001WL051305
|
Paapathi
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255193
|
|
Paapathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24360
|
24360
|
|
|
|
|
|
|
|
22
|
THANJAVUR
|
TN-13-001-026-005/1429 (MELAVELI)
|
2913001000NRG23031220221436686
|
03/12/2022
|
Sivakalai
|
2913001WL051305
|
Sivakalai
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255193
|
|
Sivakalai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
23
|
THANJAVUR
|
TN-13-001-026-014/1619 (MELAVELI)
|
2913001000NRG23031220221436700
|
03/12/2022
|
Thavapandiyan
|
2913001WL051305
|
Thavapandiyan
|
00176
|
IDIB000T005
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255193
|
|
Thavapandiyan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
24
|
THANJAVUR
|
TN-13-001-026-010/1800 (MELAVELI)
|
2913001000NRG23031220221436693
|
03/12/2022
|
Manisha
|
2913001WL051305
|
Manisha
|
00177
|
IOBA0000212
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255193
|
|
Manisha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29826
|
29826
|
|
|
|
|
|
|
|