|
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)
|
2913001000NRG23131020221133726
|
13/10/2022
|
Saranya
|
2913001WL040836
|
Saranya
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815379
|
|
Saranya
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-026-003/1768
(MELAVELI)
|
2913001000NRG23131020221133727
|
13/10/2022
|
Kamala
|
2913001WL040836
|
Kamala
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815379
|
|
Kamala
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-026-003/1839
(MELAVELI)
|
2913001000NRG23131020221133728
|
13/10/2022
|
Saranya
|
2913001WL040836
|
Saranya
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815379
|
|
Saranya
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-026-004/1597
(MELAVELI)
|
2913001000NRG23131020221133729
|
13/10/2022
|
Kanimozhi
|
2913001WL040836
|
Kanimozhi
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815379
|
|
Kanimozhi
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-026-006/1763
(MELAVELI)
|
2913001000NRG23131020221133731
|
13/10/2022
|
Reka
|
2913001WL040836
|
Reka
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815379
|
|
Reka
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-026-006/1842
(MELAVELI)
|
2913001000NRG23131020221133732
|
13/10/2022
|
Mala
|
2913001WL040836
|
Mala
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815379
|
|
Mala
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-026-006/1885
(MELAVELI)
|
2913001000NRG23131020221133733
|
13/10/2022
|
Revathi
|
2913001WL040836
|
Revathi
|
00078
|
CNRB0003623
|
630
|
630
|
Processed
|
25/10/2022
|
|
009815379
|
|
Revathi
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-026-014/1894
(MELAVELI)
|
2913001000NRG23131020221133735
|
13/10/2022
|
Rajammal
|
2913001WL040836
|
Rajammal
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815379
|
|
Rajammal
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-026-026/1214
(MELAVELI)
|
2913001000NRG23131020221133738
|
13/10/2022
|
Bharathan.J
|
2913001WL040836
|
Bharathan.J
|
00078
|
CNRB0003623
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815379
|
|
Bharathan.J
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-026-026/1373
(MELAVELI)
|
2913001000NRG23131020221133739
|
13/10/2022
|
Latha.
|
2913001WL040836
|
Latha.
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815379
|
|
Latha.
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-026-026/1860
(MELAVELI)
|
2913001000NRG23131020221133741
|
13/10/2022
|
Elanjiyam
|
2913001WL040836
|
Elanjiyam
|
00078
|
CNRB0003623
|
420
|
420
|
Processed
|
25/10/2022
|
|
009815379
|
|
Elanjiyam
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-026-026/1863
(MELAVELI)
|
2913001000NRG23131020221133742
|
13/10/2022
|
Muthulakshmi
|
2913001WL040836
|
Muthulakshmi
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815379
|
|
Muthulakshmi
|
()
|
|
13
|
THANJAVUR
|
TN-13-001-026-026/1864
(MELAVELI)
|
2913001000NRG23131020221133743
|
13/10/2022
|
Devi
|
2913001WL040836
|
Devi
|
00078
|
CNRB0003623
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815379
|
|
Devi
|
()
|
|
14
|
THANJAVUR
|
TN-13-001-026-026/276
(MELAVELI)
|
2913001000NRG23131020221133756
|
13/10/2022
|
Anjalai
|
2913001WL040836
|
Anjalai
|
00078
|
CNRB0003623
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815379
|
|
Anjalai
|
()
|
|
15
|
THANJAVUR
|
TN-13-001-026-026/662
(MELAVELI)
|
2913001000NRG23131020221133767
|
13/10/2022
|
Krishnan
|
2913001WL040836
|
Krishnan
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815379
|
|
Krishnan
|
()
|
|
16
|
THANJAVUR
|
TN-13-001-026-026/686
(MELAVELI)
|
2913001000NRG23131020221133770
|
13/10/2022
|
Chinthamani
|
2913001WL040836
|
Chinthamani
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815379
|
|
Chinthamani
|
()
|
|
17
|
THANJAVUR
|
TN-13-001-026-026/710
(MELAVELI)
|
2913001000NRG23131020221133771
|
13/10/2022
|
Juli nirmala
|
2913001WL040836
|
Juli nirmala
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815379
|
|
Juli nirmala
|
()
|
|
18
|
THANJAVUR
|
TN-13-001-026-026/815
(MELAVELI)
|
2913001000NRG23131020221133773
|
13/10/2022
|
Nagalaskhmi
|
2913001WL040836
|
Nagalaskhmi
|
00078
|
CNRB0003623
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815379
|
|
Nagalaskhmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21642
|
21642
|
|
|
|
|
|
|
|
|
19
|
THANJAVUR
|
TN-13-001-026-026/780
(MELAVELI)
|
2913001000NRG23131020221133772
|
13/10/2022
|
Kalaiselvi
|
2913001WL040836
|
Kalaiselvi
|
00177
|
IOBA0001364
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815379
|
|
Kalaiselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22902
|
22902
|
|
|
|
|
|
|
|