|
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-13-001-013-001/461
(KALVIRAYANPETTAI)
|
2913001000NRG23080720220542103
|
08/07/2022
|
Balakumar
|
2913001WL018247
|
Balakumar
|
00078
|
CNRB0001221
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326463
|
|
Balakumar
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-013-013/102
(KALVIRAYANPETTAI)
|
2913001000NRG23080720220542111
|
08/07/2022
|
Malarkodi
|
2913001WL018247
|
Malarkodi
|
00078
|
CNRB0001221
|
400
|
400
|
Processed
|
13/07/2022
|
|
011326463
|
|
Malarkodi
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-013-013/106
(KALVIRAYANPETTAI)
|
2913001000NRG23080720220542112
|
08/07/2022
|
Mookkaiyan
|
2913001WL018247
|
Mookkaiyan
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326463
|
|
Mookkaiyan
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-013-013/136
(KALVIRAYANPETTAI)
|
2913001000NRG23080720220542117
|
08/07/2022
|
Selvarasu
|
2913001WL018247
|
Selvarasu
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326463
|
|
Selvarasu
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-013-013/153
(KALVIRAYANPETTAI)
|
2913001000NRG23080720220542120
|
08/07/2022
|
Karuppusamy
|
2913001WL018247
|
Karuppusamy
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Karuppusamy
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-013-013/172
(KALVIRAYANPETTAI)
|
2913001000NRG23080720220542124
|
08/07/2022
|
Malathy
|
2913001WL018247
|
Malathy
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Malathy
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-013-013/177
(KALVIRAYANPETTAI)
|
2913001000NRG23080720220542125
|
08/07/2022
|
Manimozhi
|
2913001WL018247
|
Manimozhi
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Manimozhi
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-013-013/25
(KALVIRAYANPETTAI)
|
2913001000NRG23080720220542133
|
08/07/2022
|
Govindarasu
|
2913001WL018247
|
Govindarasu
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Govindarasu
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-013-013/257
(KALVIRAYANPETTAI)
|
2913001000NRG23080720220542136
|
08/07/2022
|
Mathialagan
|
2913001WL018247
|
Mathialagan
|
00078
|
CNRB0001221
|
600
|
600
|
Processed
|
13/07/2022
|
|
011326463
|
|
Mathialagan
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-013-013/259
(KALVIRAYANPETTAI)
|
2913001000NRG23080720220542137
|
08/07/2022
|
Kaliammal
|
2913001WL018247
|
Kaliammal
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Kaliammal
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-013-013/279
(KALVIRAYANPETTAI)
|
2913001000NRG23080720220542149
|
08/07/2022
|
Sagunthala
|
2913001WL018247
|
Sagunthala
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Sagunthala
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-013-013/284
(KALVIRAYANPETTAI)
|
2913001000NRG23080720220542157
|
08/07/2022
|
Chitra
|
2913001WL018247
|
Chitra
|
00078
|
CNRB0001221
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
Chitra
|
()
|
|
13
|
THANJAVUR
|
TN-13-001-013-013/319
(KALVIRAYANPETTAI)
|
2913001000NRG23080720220542171
|
08/07/2022
|
Gomathi
|
2913001WL018247
|
Gomathi
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Gomathi
|
()
|
|
14
|
THANJAVUR
|
TN-13-001-013-013/396
(KALVIRAYANPETTAI)
|
2913001000NRG23080720220542183
|
08/07/2022
|
Gowrthambal
|
2913001WL018247
|
Gowrthambal
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Gowrthambal
|
()
|
|
15
|
THANJAVUR
|
TN-13-001-013-013/410
(KALVIRAYANPETTAI)
|
2913001000NRG23080720220542185
|
08/07/2022
|
Mahalakshmi
|
2913001WL018247
|
Mahalakshmi
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Mahalakshmi
|
()
|
|
16
|
THANJAVUR
|
TN-13-001-013-013/474
(KALVIRAYANPETTAI)
|
2913001000NRG23080720220542189
|
08/07/2022
|
Gunadevan
|
2913001WL018247
|
Gunadevan
|
00078
|
CNRB0001221
|
600
|
600
|
Processed
|
13/07/2022
|
|
011326463
|
|
Gunadevan
|
()
|
|
17
|
THANJAVUR
|
TN-13-001-013-013/514
(KALVIRAYANPETTAI)
|
2913001000NRG23080720220542194
|
08/07/2022
|
Santhiya
|
2913001WL018247
|
Santhiya
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Santhiya
|
()
|
|
18
|
THANJAVUR
|
TN-13-001-013-013/55
(KALVIRAYANPETTAI)
|
2913001000NRG23080720220542200
|
08/07/2022
|
Subha
|
2913001WL018247
|
Subha
|
00078
|
CNRB0001221
|
600
|
600
|
Processed
|
13/07/2022
|
|
011326463
|
|
Subha
|
()
|
|
19
|
THANJAVUR
|
TN-13-001-013-013/9
(KALVIRAYANPETTAI)
|
2913001000NRG23080720220542205
|
08/07/2022
|
Rengammal
|
2913001WL018247
|
Rengammal
|
00078
|
CNRB0001221
|
200
|
200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Rengammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18886
|
18886
|
|
|
|
|
|
|
|
|
20
|
THANJAVUR
|
TN-13-001-013-001/524
(KALVIRAYANPETTAI)
|
2913001000NRG23080720220542108
|
08/07/2022
|
Elaiyaraja
|
2913001WL018247
|
Elaiyaraja
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326463
|
|
Elaiyaraja
|
()
|
|
21
|
THANJAVUR
|
TN-13-001-013-001/524
(KALVIRAYANPETTAI)
|
2913001000NRG23080720220542107
|
08/07/2022
|
Vembu
|
2913001WL018247
|
Vembu
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Vembu
|
()
|
|
22
|
THANJAVUR
|
TN-13-001-013-001/570
(KALVIRAYANPETTAI)
|
2913001000NRG23080720220542110
|
08/07/2022
|
Anusuya
|
2913001WL018247
|
Anusuya
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326463
|
|
Anusuya
|
()
|
|
23
|
THANJAVUR
|
TN-13-001-013-013/170
(KALVIRAYANPETTAI)
|
2913001000NRG23080720220542123
|
08/07/2022
|
Babykowsalya
|
2913001WL018247
|
Babykowsalya
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Babykowsalya
|
()
|
|
24
|
THANJAVUR
|
TN-13-001-013-013/474
(KALVIRAYANPETTAI)
|
2913001000NRG23080720220542190
|
08/07/2022
|
Priya
|
2913001WL018247
|
Priya
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Priya
|
()
|
|
25
|
THANJAVUR
|
TN-13-001-013-013/516
(KALVIRAYANPETTAI)
|
2913001000NRG23080720220542195
|
08/07/2022
|
Radha
|
2913001WL018247
|
Radha
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Radha
|
()
|
|
26
|
THANJAVUR
|
TN-13-001-013-013/521
(KALVIRAYANPETTAI)
|
2913001000NRG23080720220542196
|
08/07/2022
|
Gowtharmal
|
2913001WL018247
|
Gowtharmal
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Gowtharmal
|
()
|
|
27
|
THANJAVUR
|
TN-13-001-013-013/522
(KALVIRAYANPETTAI)
|
2913001000NRG23080720220542197
|
08/07/2022
|
Nagaraj
|
2913001WL018247
|
Nagaraj
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326463
|
|
Nagaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
28
|
THANJAVUR
|
TN-13-001-013-013/540
(KALVIRAYANPETTAI)
|
2913001000NRG23080720220542199
|
08/07/2022
|
Vanitha
|
2913001WL018247
|
Vanitha
|
00078
|
CNRB0003623
|
600
|
600
|
Processed
|
13/07/2022
|
|
011326463
|
|
Vanitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
29
|
THANJAVUR
|
TN-13-001-013-001/477
(KALVIRAYANPETTAI)
|
2913001000NRG23080720220542106
|
08/07/2022
|
Chinnaponnu
|
2913001WL018247
|
Chinnaponnu
|
00078
|
CNRB0016340
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Chinnaponnu
|
()
|
|
30
|
THANJAVUR
|
TN-13-001-013-013/416
(KALVIRAYANPETTAI)
|
2913001000NRG23080720220542187
|
08/07/2022
|
Periyanayagi
|
2913001WL018247
|
Periyanayagi
|
00078
|
CNRB0016340
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Periyanayagi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
31
|
THANJAVUR
|
TN-13-001-013-013/365
(KALVIRAYANPETTAI)
|
2913001000NRG23080720220542178
|
08/07/2022
|
Vasuki
|
2913001WL018247
|
Vasuki
|
00176
|
IDIB000R095
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326463
|
|
Vasuki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
32
|
THANJAVUR
|
TN-13-001-013-013/507
(KALVIRAYANPETTAI)
|
2913001000NRG23080720220542193
|
08/07/2022
|
Kavitha
|
2913001WL018247
|
Kavitha
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
33
|
THANJAVUR
|
TN-13-001-013-013/498
(KALVIRAYANPETTAI)
|
2913001000NRG23080720220542192
|
08/07/2022
|
Jayaseeli
|
2913001WL018247
|
Jayaseeli
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Jayaseeli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
34
|
THANJAVUR
|
TN-13-001-013-001/560
(KALVIRAYANPETTAI)
|
2913001000NRG23080720220542109
|
08/07/2022
|
Durgadevi
|
2913001WL018247
|
Durgadevi
|
00415
|
SBIN0012790
|
400
|
400
|
Processed
|
13/07/2022
|
|
011326463
|
|
Durgadevi
|
()
|
|
35
|
THANJAVUR
|
TN-13-001-013-013/24
(KALVIRAYANPETTAI)
|
2913001000NRG23080720220542132
|
08/07/2022
|
Manavallan
|
2913001WL018247
|
Manavallan
|
00415
|
SBIN0012790
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Manavallan
|
()
|
|
36
|
THANJAVUR
|
TN-13-001-013-013/275
(KALVIRAYANPETTAI)
|
2913001000NRG23080720220542145
|
08/07/2022
|
Mahendhiran
|
2913001WL018247
|
Mahendhiran
|
00415
|
SBIN0012790
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326463
|
|
Mahendhiran
|
()
|
|
37
|
THANJAVUR
|
TN-13-001-013-013/498
(KALVIRAYANPETTAI)
|
2913001000NRG23080720220542191
|
08/07/2022
|
Johnsanthanaraj
|
2913001WL018247
|
Johnsanthanaraj
|
00415
|
SBIN0012790
|
600
|
600
|
Processed
|
13/07/2022
|
|
011326463
|
|
Johnsanthanaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37086
|
37086
|
|
|
|
|
|
|
|