|
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-13-001-026-001/1784
(MELAVELI)
|
2913001000NRG23080920220953030
|
08/09/2022
|
Suganthi
|
2913001WL033600
|
Suganthi
|
00078
|
CNRB0003623
|
1060
|
1060
|
Processed
|
13/10/2022
|
|
033431914
|
|
Suganthi
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-026-003/1671
(MELAVELI)
|
2913001000NRG23080920220953031
|
08/09/2022
|
Azhagu
|
2913001WL033600
|
Azhagu
|
00078
|
CNRB0003623
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431914
|
|
Azhagu
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-026-003/1840
(MELAVELI)
|
2913001000NRG23080920220953032
|
08/09/2022
|
Lakshmi
|
2913001WL033600
|
Lakshmi
|
00078
|
CNRB0003623
|
1060
|
1060
|
Processed
|
13/10/2022
|
|
033431914
|
|
Lakshmi
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-026-004/1545
(MELAVELI)
|
2913001000NRG23080920220953033
|
08/09/2022
|
Palaniammal
|
2913001WL033600
|
Palaniammal
|
00078
|
CNRB0003623
|
1060
|
1060
|
Processed
|
13/10/2022
|
|
033431914
|
|
Palaniammal
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-026-004/1546
(MELAVELI)
|
2913001000NRG23080920220953034
|
08/09/2022
|
Manjula
|
2913001WL033600
|
Manjula
|
00078
|
CNRB0003623
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431914
|
|
Manjula
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-026-004/1620
(MELAVELI)
|
2913001000NRG23080920220953035
|
08/09/2022
|
Kanimozhi
|
2913001WL033600
|
Kanimozhi
|
00078
|
CNRB0003623
|
1060
|
1060
|
Processed
|
13/10/2022
|
|
033431914
|
|
Kanimozhi
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-026-004/1636
(MELAVELI)
|
2913001000NRG23080920220953036
|
08/09/2022
|
Rethinam
|
2913001WL033600
|
Rethinam
|
00078
|
CNRB0003623
|
1060
|
1060
|
Processed
|
13/10/2022
|
|
033431914
|
|
Rethinam
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-026-005/1806
(MELAVELI)
|
2913001000NRG23080920220953037
|
08/09/2022
|
Veni
|
2913001WL033600
|
Veni
|
00078
|
CNRB0003623
|
1060
|
1060
|
Processed
|
13/10/2022
|
|
033431914
|
|
Veni
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-026-010/1866
(MELAVELI)
|
2913001000NRG23080920220953039
|
08/09/2022
|
Selva Priya
|
2913001WL033600
|
Selva Priya
|
00078
|
CNRB0003623
|
636
|
636
|
Processed
|
13/10/2022
|
|
033431914
|
|
Selva Priya
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-026-013/1693
(MELAVELI)
|
2913001000NRG23080920220953040
|
08/09/2022
|
Rajathi
|
2913001WL033600
|
Rajathi
|
00078
|
CNRB0003623
|
1060
|
1060
|
Processed
|
13/10/2022
|
|
033431914
|
|
Rajathi
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-026-013/1833
(MELAVELI)
|
2913001000NRG23080920220953041
|
08/09/2022
|
Arayi
|
2913001WL033600
|
Arayi
|
00078
|
CNRB0003623
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431914
|
|
Arayi
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-026-013/1841
(MELAVELI)
|
2913001000NRG23080920220953042
|
08/09/2022
|
Senbagavalli
|
2913001WL033600
|
Senbagavalli
|
00078
|
CNRB0003623
|
1060
|
1060
|
Processed
|
13/10/2022
|
|
033431914
|
|
Senbagavalli
|
()
|
|
13
|
THANJAVUR
|
TN-13-001-026-013/1846
(MELAVELI)
|
2913001000NRG23080920220953043
|
08/09/2022
|
Dhanapackiyam
|
2913001WL033600
|
Dhanapackiyam
|
00078
|
CNRB0003623
|
1060
|
1060
|
Processed
|
13/10/2022
|
|
033431914
|
|
Dhanapackiyam
|
()
|
|
14
|
THANJAVUR
|
TN-13-001-026-026/1169
(MELAVELI)
|
2913001000NRG23080920220953046
|
08/09/2022
|
Chinnammal
|
2913001WL033600
|
Chinnammal
|
00078
|
CNRB0003623
|
1060
|
1060
|
Processed
|
13/10/2022
|
|
033431914
|
|
Chinnammal
|
()
|
|
15
|
THANJAVUR
|
TN-13-001-026-026/1357
(MELAVELI)
|
2913001000NRG23080920220953048
|
08/09/2022
|
Mallika
|
2913001WL033600
|
Mallika
|
00078
|
CNRB0003623
|
1060
|
1060
|
Processed
|
13/10/2022
|
|
033431914
|
|
Mallika
|
()
|
|
16
|
THANJAVUR
|
TN-13-001-026-026/1385
(MELAVELI)
|
2913001000NRG23080920220953049
|
08/09/2022
|
Marahatham
|
2913001WL033600
|
Marahatham
|
00078
|
CNRB0003623
|
1060
|
1060
|
Processed
|
13/10/2022
|
|
033431914
|
|
Marahatham
|
()
|
|
17
|
THANJAVUR
|
TN-13-001-026-026/146
(MELAVELI)
|
2913001000NRG23080920220953050
|
08/09/2022
|
Nasareth
|
2913001WL033600
|
Nasareth
|
00078
|
CNRB0003623
|
1060
|
1060
|
Processed
|
13/10/2022
|
|
033431914
|
|
Nasareth
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16960
|
16960
|
|
|
|
|
|
|
|
|
18
|
THANJAVUR
|
TN-13-001-026-010/1800
(MELAVELI)
|
2913001000NRG23080920220953038
|
08/09/2022
|
Manisha
|
2913001WL033600
|
Manisha
|
00177
|
IOBA0000212
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431914
|
|
Manisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18365
|
18365
|
|
|
|
|
|
|
|