|
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-13-001-026-026/149
(MELAVELI)
|
2913001000NRG23220920221010962
|
22/09/2022
|
Merlinmari
|
2913001WL036177
|
Merlinmari
|
00078
|
CNRB0001231
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307517
|
|
Merlinmari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
2
|
THANJAVUR
|
TN-13-001-026-003/1594
(MELAVELI)
|
2913001000NRG23220920221010937
|
22/09/2022
|
Johnsimari
|
2913001WL036177
|
Johnsimari
|
00078
|
CNRB0003623
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307517
|
|
Johnsimari
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-026-003/1655
(MELAVELI)
|
2913001000NRG23220920221010938
|
22/09/2022
|
Shanthi
|
2913001WL036177
|
Shanthi
|
00078
|
CNRB0003623
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307517
|
|
Shanthi
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-026-003/1664
(MELAVELI)
|
2913001000NRG23220920221010939
|
22/09/2022
|
Krishnaveni
|
2913001WL036177
|
Krishnaveni
|
00078
|
CNRB0003623
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307517
|
|
Krishnaveni
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-026-003/1671
(MELAVELI)
|
2913001000NRG23220920221010940
|
22/09/2022
|
Azhagu
|
2913001WL036177
|
Azhagu
|
00078
|
CNRB0003623
|
848
|
848
|
Processed
|
11/10/2022
|
|
014307517
|
|
Azhagu
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-026-003/1698
(MELAVELI)
|
2913001000NRG23220920221010941
|
22/09/2022
|
Anthoniammal
|
2913001WL036177
|
Anthoniammal
|
00078
|
CNRB0003623
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307517
|
|
Anthoniammal
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-026-003/1726
(MELAVELI)
|
2913001000NRG23220920221010942
|
22/09/2022
|
Jenifar
|
2913001WL036177
|
Jenifar
|
00078
|
CNRB0003623
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307517
|
|
Jenifar
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-026-003/1739
(MELAVELI)
|
2913001000NRG23220920221010943
|
22/09/2022
|
Sharmila
|
2913001WL036177
|
Sharmila
|
00078
|
CNRB0003623
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307517
|
|
Sharmila
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-026-003/1769
(MELAVELI)
|
2913001000NRG23220920221010945
|
22/09/2022
|
Jooli
|
2913001WL036177
|
Jooli
|
00078
|
CNRB0003623
|
848
|
848
|
Processed
|
11/10/2022
|
|
014307517
|
|
Jooli
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-026-004/1519
(MELAVELI)
|
2913001000NRG23220920221010946
|
22/09/2022
|
Thangam
|
2913001WL036177
|
Thangam
|
00078
|
CNRB0003623
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307517
|
|
Thangam
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-026-005/1806
(MELAVELI)
|
2913001000NRG23220920221010947
|
22/09/2022
|
Veni
|
2913001WL036177
|
Veni
|
00078
|
CNRB0003623
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307517
|
|
Veni
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-026-010/1762
(MELAVELI)
|
2913001000NRG23220920221010948
|
22/09/2022
|
Gomathy
|
2913001WL036177
|
Gomathy
|
00078
|
CNRB0003623
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307517
|
|
Gomathy
|
()
|
|
13
|
THANJAVUR
|
TN-13-001-026-013/1693
(MELAVELI)
|
2913001000NRG23220920221010950
|
22/09/2022
|
Rajathi
|
2913001WL036177
|
Rajathi
|
00078
|
CNRB0003623
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307517
|
|
Rajathi
|
()
|
|
14
|
THANJAVUR
|
TN-13-001-026-013/1835
(MELAVELI)
|
2913001000NRG23220920221010951
|
22/09/2022
|
Jayarubini
|
2913001WL036177
|
Jayarubini
|
00078
|
CNRB0003623
|
1060
|
1060
|
Processed
|
11/10/2022
|
|
014307517
|
|
Jayarubini
|
()
|
|
15
|
THANJAVUR
|
TN-13-001-026-013/1841
(MELAVELI)
|
2913001000NRG23220920221010952
|
22/09/2022
|
Senbagavalli
|
2913001WL036177
|
Senbagavalli
|
00078
|
CNRB0003623
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307517
|
|
Senbagavalli
|
()
|
|
16
|
THANJAVUR
|
TN-13-001-026-013/1845
(MELAVELI)
|
2913001000NRG23220920221010953
|
22/09/2022
|
Durgadevi
|
2913001WL036177
|
Durgadevi
|
00078
|
CNRB0003623
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307517
|
|
Durgadevi
|
()
|
|
17
|
THANJAVUR
|
TN-13-001-026-013/1846
(MELAVELI)
|
2913001000NRG23220920221010954
|
22/09/2022
|
Dhanapackiyam
|
2913001WL036177
|
Dhanapackiyam
|
00078
|
CNRB0003623
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307517
|
|
Dhanapackiyam
|
()
|
|
18
|
THANJAVUR
|
TN-13-001-026-026/1060
(MELAVELI)
|
2913001000NRG23220920221010955
|
22/09/2022
|
Pilominal
|
2913001WL036177
|
Pilominal
|
00078
|
CNRB0003623
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307517
|
|
Pilominal
|
()
|
|
19
|
THANJAVUR
|
TN-13-001-026-026/1072
(MELAVELI)
|
2913001000NRG23220920221010956
|
22/09/2022
|
Thangaamirtham
|
2913001WL036177
|
Thangaamirtham
|
00078
|
CNRB0003623
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307517
|
|
Thangaamirtham
|
()
|
|
20
|
THANJAVUR
|
TN-13-001-026-026/1073
(MELAVELI)
|
2913001000NRG23220920221010957
|
22/09/2022
|
Arokiyamery
|
2913001WL036177
|
Arokiyamery
|
00078
|
CNRB0003623
|
1060
|
1060
|
Processed
|
11/10/2022
|
|
014307517
|
|
Arokiyamery
|
()
|
|
21
|
THANJAVUR
|
TN-13-001-026-026/1227
(MELAVELI)
|
2913001000NRG23220920221010958
|
22/09/2022
|
Kannagi
|
2913001WL036177
|
Kannagi
|
00078
|
CNRB0003623
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307517
|
|
Kannagi
|
()
|
|
22
|
THANJAVUR
|
TN-13-001-026-026/138
(MELAVELI)
|
2913001000NRG23220920221010960
|
22/09/2022
|
Selvi
|
2913001WL036177
|
Selvi
|
00078
|
CNRB0003623
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307517
|
|
Selvi
|
()
|
|
23
|
THANJAVUR
|
TN-13-001-026-026/146
(MELAVELI)
|
2913001000NRG23220920221010961
|
22/09/2022
|
Nasareth
|
2913001WL036177
|
Nasareth
|
00078
|
CNRB0003623
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307517
|
|
Nasareth
|
()
|
|
24
|
THANJAVUR
|
TN-13-001-026-026/165
(MELAVELI)
|
2913001000NRG23220920221010963
|
22/09/2022
|
Amirtharaj
|
2913001WL036177
|
Amirtharaj
|
00078
|
CNRB0003623
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307517
|
|
Amirtharaj
|
()
|
|
25
|
THANJAVUR
|
TN-13-001-026-026/1856
(MELAVELI)
|
2913001000NRG23220920221010964
|
22/09/2022
|
Avuniya
|
2913001WL036177
|
Avuniya
|
00078
|
CNRB0003623
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307517
|
|
Avuniya
|
()
|
|
26
|
THANJAVUR
|
TN-13-001-026-026/200
(MELAVELI)
|
2913001000NRG23220920221010965
|
22/09/2022
|
Poiyamozhi
|
2913001WL036177
|
Poiyamozhi
|
00078
|
CNRB0003623
|
212
|
212
|
Processed
|
11/10/2022
|
|
014307517
|
|
Poiyamozhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29882
|
29882
|
|
|
|
|
|
|
|
|
27
|
THANJAVUR
|
TN-13-001-026-003/1756
(MELAVELI)
|
2913001000NRG23220920221010944
|
22/09/2022
|
Muniyan
|
2913001WL036177
|
Muniyan
|
00078
|
CNRB0008543
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307517
|
|
Muniyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
28
|
THANJAVUR
|
TN-13-001-026-010/1800
(MELAVELI)
|
2913001000NRG23220920221010949
|
22/09/2022
|
Manisha
|
2913001WL036177
|
Manisha
|
00177
|
IOBA0000212
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307517
|
|
Manisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34526
|
34526
|
|
|
|
|
|
|
|