|
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)
|
2913001000NRG23230520220204849
|
23/05/2022
|
Suganthi
|
2913001WL007047
|
Suganthi
|
00078
|
CNRB0003623
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577067
|
|
Suganthi
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-026-003/1582
(MELAVELI)
|
2913001000NRG23230520220204853
|
23/05/2022
|
Seethai
|
2913001WL007047
|
Seethai
|
00078
|
CNRB0003623
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577067
|
|
Seethai
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-026-003/1655
(MELAVELI)
|
2913001000NRG23230520220204855
|
23/05/2022
|
Shanthi
|
2913001WL007047
|
Shanthi
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577067
|
|
Shanthi
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-026-003/1658
(MELAVELI)
|
2913001000NRG23230520220204856
|
23/05/2022
|
Shanthanaarokiyam
|
2913001WL007047
|
Shanthanaarokiyam
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577067
|
|
Shanthanaarokiyam
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-026-004/1535
(MELAVELI)
|
2913001000NRG23230520220204861
|
23/05/2022
|
Munusamy
|
2913001WL007047
|
Munusamy
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577067
|
|
Munusamy
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-026-004/1545
(MELAVELI)
|
2913001000NRG23230520220204862
|
23/05/2022
|
Palaniammal
|
2913001WL007047
|
Palaniammal
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577067
|
|
Palaniammal
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-026-004/1546
(MELAVELI)
|
2913001000NRG23230520220204863
|
23/05/2022
|
Manjula
|
2913001WL007047
|
Manjula
|
00078
|
CNRB0003623
|
840
|
840
|
Processed
|
30/05/2022
|
|
015577067
|
|
Manjula
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-026-004/1620
(MELAVELI)
|
2913001000NRG23230520220204866
|
23/05/2022
|
Kanimozhi
|
2913001WL007047
|
Kanimozhi
|
00078
|
CNRB0003623
|
630
|
630
|
Processed
|
30/05/2022
|
|
015577067
|
|
Kanimozhi
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-026-004/1636
(MELAVELI)
|
2913001000NRG23230520220204867
|
23/05/2022
|
Rethinam
|
2913001WL007047
|
Rethinam
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577067
|
|
Rethinam
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-026-004/1799
(MELAVELI)
|
2913001000NRG23230520220204868
|
23/05/2022
|
Latha
|
2913001WL007047
|
Latha
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577067
|
|
Latha
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-026-005/1795
(MELAVELI)
|
2913001000NRG23230520220204870
|
23/05/2022
|
Parvathy
|
2913001WL007047
|
Parvathy
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577067
|
|
Parvathy
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-026-005/1806
(MELAVELI)
|
2913001000NRG23230520220204871
|
23/05/2022
|
Veni
|
2913001WL007047
|
Veni
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577067
|
|
Veni
|
()
|
|
13
|
THANJAVUR
|
TN-13-001-026-010/1692
(MELAVELI)
|
2913001000NRG23230520220204875
|
23/05/2022
|
Saranya
|
2913001WL007047
|
Saranya
|
00078
|
CNRB0003623
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577067
|
|
Saranya
|
()
|
|
14
|
THANJAVUR
|
TN-13-001-026-010/1866
(MELAVELI)
|
2913001000NRG23230520220204876
|
23/05/2022
|
Selva Priya
|
2913001WL007047
|
Selva Priya
|
00078
|
CNRB0003623
|
630
|
630
|
Processed
|
30/05/2022
|
|
015577067
|
|
Selva Priya
|
()
|
|
15
|
THANJAVUR
|
TN-13-001-026-013/1693
(MELAVELI)
|
2913001000NRG23230520220204877
|
23/05/2022
|
Rajathi
|
2913001WL007047
|
Rajathi
|
00078
|
CNRB0003623
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577067
|
|
Rajathi
|
()
|
|
16
|
THANJAVUR
|
TN-13-001-026-013/1833
(MELAVELI)
|
2913001000NRG23230520220204878
|
23/05/2022
|
Arayi
|
2913001WL007047
|
Arayi
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577067
|
|
Arayi
|
()
|
|
17
|
THANJAVUR
|
TN-13-001-026-013/1846
(MELAVELI)
|
2913001000NRG23230520220204879
|
23/05/2022
|
Dhanapackiyam
|
2913001WL007047
|
Dhanapackiyam
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577067
|
|
Dhanapackiyam
|
()
|
|
18
|
THANJAVUR
|
TN-13-001-026-014/1761
(MELAVELI)
|
2913001000NRG23230520220204881
|
23/05/2022
|
Rani
|
2913001WL007047
|
Rani
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577067
|
|
Rani
|
()
|
|
19
|
THANJAVUR
|
TN-13-001-026-026/1157
(MELAVELI)
|
2913001000NRG23230520220204888
|
23/05/2022
|
Chandra
|
2913001WL007047
|
Chandra
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577067
|
|
Chandra
|
()
|
|
20
|
THANJAVUR
|
TN-13-001-026-026/1169
(MELAVELI)
|
2913001000NRG23230520220204889
|
23/05/2022
|
Chinnammal
|
2913001WL007047
|
Chinnammal
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577067
|
|
Chinnammal
|
()
|
|
21
|
THANJAVUR
|
TN-13-001-026-026/1427
(MELAVELI)
|
2913001000NRG23230520220204898
|
23/05/2022
|
Malliga
|
2913001WL007047
|
Malliga
|
00078
|
CNRB0003623
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577067
|
|
Malliga
|
()
|
|
22
|
THANJAVUR
|
TN-13-001-026-026/1867
(MELAVELI)
|
2913001000NRG23230520220204899
|
23/05/2022
|
Divya
|
2913001WL007047
|
Divya
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577067
|
|
Divya
|
()
|
|
23
|
THANJAVUR
|
TN-13-001-026-026/505
(MELAVELI)
|
2913001000NRG23230520220204908
|
23/05/2022
|
Chanthira
|
2913001WL007047
|
Chanthira
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577067
|
|
Chanthira
|
()
|
|
24
|
THANJAVUR
|
TN-13-001-026-026/548
(MELAVELI)
|
2913001000NRG23230520220204913
|
23/05/2022
|
Saathiyi
|
2913001WL007047
|
Saathiyi
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577067
|
|
Saathiyi
|
()
|
|
25
|
THANJAVUR
|
TN-13-001-026-026/80
(MELAVELI)
|
2913001000NRG23230520220204918
|
23/05/2022
|
Paapathi
|
2913001WL007047
|
Paapathi
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577067
|
|
Paapathi
|
()
|
|
26
|
THANJAVUR
|
TN-13-001-026-026/97
(MELAVELI)
|
2913001000NRG23230520220204925
|
23/05/2022
|
Lakshmi
|
2913001WL007047
|
Lakshmi
|
00078
|
CNRB0003623
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577067
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
27
|
THANJAVUR
|
TN-13-001-026-003/1755
(MELAVELI)
|
2913001000NRG23230520220204857
|
23/05/2022
|
Punniyamoorthy
|
2913001WL007047
|
Punniyamoorthy
|
00176
|
IDIB000E045
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577067
|
|
Punniyamoorthy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
28
|
THANJAVUR
|
TN-13-001-026-026/1878
(MELAVELI)
|
2913001000NRG23230520220204900
|
23/05/2022
|
Madhubala
|
2913001WL007047
|
Madhubala
|
00176
|
IDIB000M191
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577067
|
|
Madhubala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
29
|
THANJAVUR
|
TN-13-001-026-014/1619
(MELAVELI)
|
2913001000NRG23230520220204880
|
23/05/2022
|
Thavapandiyan
|
2913001WL007047
|
Thavapandiyan
|
00176
|
IDIB000T005
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577067
|
|
Thavapandiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33390
|
33390
|
|
|
|
|
|
|
|