|
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-13-001-026-003/1652
(MELAVELI)
|
2913001000NRG23171120221333032
|
18/11/2022
|
Saranya
|
2913001WL047859
|
Saranya
|
00078
|
CNRB0003623
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Saranya
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-026-003/1742
(MELAVELI)
|
2913001000NRG23171120221333033
|
18/11/2022
|
Ramya
|
2913001WL047859
|
Ramya
|
00078
|
CNRB0003623
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030541
|
|
Ramya
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-026-003/1768
(MELAVELI)
|
2913001000NRG23171120221333034
|
18/11/2022
|
Kamala
|
2913001WL047859
|
Kamala
|
00078
|
CNRB0003623
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kamala
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-026-006/1763
(MELAVELI)
|
2913001000NRG23171120221333037
|
18/11/2022
|
Reka
|
2913001WL047859
|
Reka
|
00078
|
CNRB0003623
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Reka
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-026-006/1885
(MELAVELI)
|
2913001000NRG23171120221333038
|
18/11/2022
|
Revathi
|
2913001WL047859
|
Revathi
|
00078
|
CNRB0003623
|
220
|
220
|
Processed
|
25/11/2022
|
|
013030541
|
|
Revathi
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-026-006/1890
(MELAVELI)
|
2913001000NRG23171120221333039
|
18/11/2022
|
Priyanka
|
2913001WL047859
|
Priyanka
|
00078
|
CNRB0003623
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Priyanka
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-026-014/1894
(MELAVELI)
|
2913001000NRG23171120221333041
|
18/11/2022
|
Rajammal
|
2913001WL047859
|
Rajammal
|
00078
|
CNRB0003623
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rajammal
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-026-026/1863
(MELAVELI)
|
2913001000NRG23171120221333044
|
18/11/2022
|
Muthulakshmi
|
2913001WL047859
|
Muthulakshmi
|
00078
|
CNRB0003623
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Muthulakshmi
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-026-026/1864
(MELAVELI)
|
2913001000NRG23171120221333045
|
18/11/2022
|
Devi
|
2913001WL047859
|
Devi
|
00078
|
CNRB0003623
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030541
|
|
Devi
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-026-026/254
(MELAVELI)
|
2913001000NRG23171120221333049
|
18/11/2022
|
Krishnammal
|
2913001WL047859
|
Krishnammal
|
00078
|
CNRB0003623
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Krishnammal
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-026-026/262
(MELAVELI)
|
2913001000NRG23171120221333050
|
18/11/2022
|
Chinamani
|
2913001WL047859
|
Chinamani
|
00078
|
CNRB0003623
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Chinamani
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-026-026/276
(MELAVELI)
|
2913001000NRG23171120221333052
|
18/11/2022
|
Anjalai
|
2913001WL047859
|
Anjalai
|
00078
|
CNRB0003623
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Anjalai
|
()
|
|
13
|
THANJAVUR
|
TN-13-001-026-026/710
(MELAVELI)
|
2913001000NRG23171120221333063
|
18/11/2022
|
Juli nirmala
|
2913001WL047859
|
Juli nirmala
|
00078
|
CNRB0003623
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Juli nirmala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10340
|
10340
|
|
|
|
|
|
|
|
|
14
|
THANJAVUR
|
TN-13-001-026-004/1855
(MELAVELI)
|
2913001000NRG23171120221333035
|
18/11/2022
|
Sakunthala
|
2913001WL047859
|
Sakunthala
|
00177
|
IOBA0000088
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sakunthala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11220
|
11220
|
|
|
|
|
|
|
|