|
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)
|
2913001000NRG23280720220665478
|
29/07/2022
|
Merlinmari
|
2913001WL022928
|
Merlinmari
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632535
|
|
Merlinmari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
THANJAVUR
|
TN-13-001-026-003/1594
(MELAVELI)
|
2913001000NRG23280720220665427
|
29/07/2022
|
Johnsimari
|
2913001WL022928
|
Johnsimari
|
00078
|
CNRB0003623
|
840
|
840
|
Processed
|
06/08/2022
|
|
015632535
|
|
Johnsimari
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-026-003/1642
(MELAVELI)
|
2913001000NRG23280720220665428
|
29/07/2022
|
Eruthayamari
|
2913001WL022928
|
Eruthayamari
|
00078
|
CNRB0003623
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632535
|
|
Eruthayamari
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-026-003/1650
(MELAVELI)
|
2913001000NRG23280720220665429
|
29/07/2022
|
Therasammal
|
2913001WL022928
|
Therasammal
|
00078
|
CNRB0003623
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632535
|
|
Therasammal
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-026-003/1654
(MELAVELI)
|
2913001000NRG23280720220665430
|
29/07/2022
|
Mathalaimari
|
2913001WL022928
|
Mathalaimari
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632535
|
|
Mathalaimari
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-026-003/1664
(MELAVELI)
|
2913001000NRG23280720220665431
|
29/07/2022
|
Krishnaveni
|
2913001WL022928
|
Krishnaveni
|
00078
|
CNRB0003623
|
840
|
840
|
Processed
|
06/08/2022
|
|
015632535
|
|
Krishnaveni
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-026-003/1698
(MELAVELI)
|
2913001000NRG23280720220665433
|
29/07/2022
|
Anthoniammal
|
2913001WL022928
|
Anthoniammal
|
00078
|
CNRB0003623
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632535
|
|
Anthoniammal
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-026-003/1726
(MELAVELI)
|
2913001000NRG23280720220665434
|
29/07/2022
|
Jenifar
|
2913001WL022928
|
Jenifar
|
00078
|
CNRB0003623
|
840
|
840
|
Processed
|
06/08/2022
|
|
015632535
|
|
Jenifar
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-026-003/1769
(MELAVELI)
|
2913001000NRG23280720220665436
|
29/07/2022
|
Jooli
|
2913001WL022928
|
Jooli
|
00078
|
CNRB0003623
|
840
|
840
|
Processed
|
06/08/2022
|
|
015632535
|
|
Jooli
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-026-003/1776
(MELAVELI)
|
2913001000NRG23280720220665437
|
29/07/2022
|
Jenifar
|
2913001WL022928
|
Jenifar
|
00078
|
CNRB0003623
|
840
|
840
|
Processed
|
06/08/2022
|
|
015632535
|
|
Jenifar
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-026-003/1837
(MELAVELI)
|
2913001000NRG23280720220665438
|
29/07/2022
|
Prinsi
|
2913001WL022928
|
Prinsi
|
00078
|
CNRB0003623
|
840
|
840
|
Processed
|
06/08/2022
|
|
015632535
|
|
Prinsi
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-026-004/1519
(MELAVELI)
|
2913001000NRG23280720220665443
|
29/07/2022
|
Thangam
|
2913001WL022928
|
Thangam
|
00078
|
CNRB0003623
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632535
|
|
Thangam
|
()
|
|
13
|
THANJAVUR
|
TN-13-001-026-004/1535
(MELAVELI)
|
2913001000NRG23280720220665444
|
29/07/2022
|
Munusamy
|
2913001WL022928
|
Munusamy
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632535
|
|
Munusamy
|
()
|
|
14
|
THANJAVUR
|
TN-13-001-026-004/1621
(MELAVELI)
|
2913001000NRG23280720220665445
|
29/07/2022
|
Savithriammal
|
2913001WL022928
|
Savithriammal
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632535
|
|
Savithriammal
|
()
|
|
15
|
THANJAVUR
|
TN-13-001-026-005/1821
(MELAVELI)
|
2913001000NRG23280720220665446
|
29/07/2022
|
Jeyakodi
|
2913001WL022928
|
Jeyakodi
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632535
|
|
Jeyakodi
|
()
|
|
16
|
THANJAVUR
|
TN-13-001-026-013/1835
(MELAVELI)
|
2913001000NRG23280720220665447
|
29/07/2022
|
Jayarubini
|
2913001WL022928
|
Jayarubini
|
00078
|
CNRB0003623
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632535
|
|
Jayarubini
|
()
|
|
17
|
THANJAVUR
|
TN-13-001-026-026/1060
(MELAVELI)
|
2913001000NRG23280720220665449
|
29/07/2022
|
Pilominal
|
2913001WL022928
|
Pilominal
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632535
|
|
Pilominal
|
()
|
|
18
|
THANJAVUR
|
TN-13-001-026-026/1072
(MELAVELI)
|
2913001000NRG23280720220665452
|
29/07/2022
|
Thangaamirtham
|
2913001WL022928
|
Thangaamirtham
|
00078
|
CNRB0003623
|
840
|
840
|
Processed
|
06/08/2022
|
|
015632535
|
|
Thangaamirtham
|
()
|
|
19
|
THANJAVUR
|
TN-13-001-026-026/1073
(MELAVELI)
|
2913001000NRG23280720220665453
|
29/07/2022
|
Arokiyamery
|
2913001WL022928
|
Arokiyamery
|
00078
|
CNRB0003623
|
840
|
840
|
Processed
|
06/08/2022
|
|
015632535
|
|
Arokiyamery
|
()
|
|
20
|
THANJAVUR
|
TN-13-001-026-026/1227
(MELAVELI)
|
2913001000NRG23280720220665464
|
29/07/2022
|
Kannagi
|
2913001WL022928
|
Kannagi
|
00078
|
CNRB0003623
|
840
|
840
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kannagi
|
()
|
|
21
|
THANJAVUR
|
TN-13-001-026-026/1241
(MELAVELI)
|
2913001000NRG23280720220665466
|
29/07/2022
|
Sobiya
|
2913001WL022928
|
Sobiya
|
00078
|
CNRB0003623
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sobiya
|
()
|
|
22
|
THANJAVUR
|
TN-13-001-026-026/1268
(MELAVELI)
|
2913001000NRG23280720220665468
|
29/07/2022
|
Selvi
|
2913001WL022928
|
Selvi
|
00078
|
CNRB0003623
|
840
|
840
|
Processed
|
06/08/2022
|
|
015632535
|
|
Selvi
|
()
|
|
23
|
THANJAVUR
|
TN-13-001-026-026/146
(MELAVELI)
|
2913001000NRG23280720220665477
|
29/07/2022
|
Nasareth
|
2913001WL022928
|
Nasareth
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632535
|
|
Nasareth
|
()
|
|
24
|
THANJAVUR
|
TN-13-001-026-026/165
(MELAVELI)
|
2913001000NRG23280720220665480
|
29/07/2022
|
Amirtharaj
|
2913001WL022928
|
Amirtharaj
|
00078
|
CNRB0003623
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632535
|
|
Amirtharaj
|
()
|
|
25
|
THANJAVUR
|
TN-13-001-026-026/1856
(MELAVELI)
|
2913001000NRG23280720220665486
|
29/07/2022
|
Avuniya
|
2913001WL022928
|
Avuniya
|
00078
|
CNRB0003623
|
840
|
840
|
Processed
|
06/08/2022
|
|
015632535
|
|
Avuniya
|
()
|
|
26
|
THANJAVUR
|
TN-13-001-026-026/1879
(MELAVELI)
|
2913001000NRG23280720220665488
|
29/07/2022
|
Josepin Jayapriya
|
2913001WL022928
|
Josepin Jayapriya
|
00078
|
CNRB0003623
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632535
|
|
Josepin Jayapriya
|
()
|
|
27
|
THANJAVUR
|
TN-13-001-026-026/200
(MELAVELI)
|
2913001000NRG23280720220665489
|
29/07/2022
|
Poiyamozhi
|
2913001WL022928
|
Poiyamozhi
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632535
|
|
Poiyamozhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26460
|
26460
|
|
|
|
|
|
|
|
|
28
|
THANJAVUR
|
TN-13-001-026-003/1756
(MELAVELI)
|
2913001000NRG23280720220665435
|
29/07/2022
|
Muniyan
|
2913001WL022928
|
Muniyan
|
00078
|
CNRB0008543
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632535
|
|
Muniyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
29
|
THANJAVUR
|
TN-13-001-026-026/1878
(MELAVELI)
|
2913001000NRG23280720220665487
|
29/07/2022
|
Madhubala
|
2913001WL022928
|
Madhubala
|
00176
|
IDIB000M191
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632535
|
|
Madhubala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
30
|
THANJAVUR
|
TN-13-001-026-003/1695
(MELAVELI)
|
2913001000NRG23280720220665432
|
29/07/2022
|
Amalorpavamari
|
2913001WL022928
|
Amalorpavamari
|
00176
|
IDIB000T005
|
840
|
840
|
Processed
|
06/08/2022
|
|
015632535
|
|
Amalorpavamari
|
()
|
|
31
|
THANJAVUR
|
TN-13-001-026-014/1619
(MELAVELI)
|
2913001000NRG23280720220665448
|
29/07/2022
|
Thavapandiyan
|
2913001WL022928
|
Thavapandiyan
|
00176
|
IDIB000T005
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632535
|
|
Thavapandiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32275
|
32275
|
|
|
|
|
|
|
|