|
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-13-001-056-056/407
(VALLAMPUDUR)
|
2913001000NRG23280420220048701
|
28/04/2022
|
Kalyani
|
2913001WL002144
|
Kalyani
|
00078
|
CNRB0001231
|
200
|
200
|
Processed
|
13/05/2022
|
|
018427702
|
|
Kalyani
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-056-056/410
(VALLAMPUDUR)
|
2913001000NRG23280420220048702
|
28/04/2022
|
Puspham
|
2913001WL002144
|
Puspham
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427702
|
|
Puspham
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-056-056/412
(VALLAMPUDUR)
|
2913001000NRG23280420220048703
|
28/04/2022
|
Kanagavalli
|
2913001WL002144
|
Kanagavalli
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427702
|
|
Kanagavalli
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-056-056/416
(VALLAMPUDUR)
|
2913001000NRG23280420220048704
|
28/04/2022
|
Ananthavalli
|
2913001WL002144
|
Ananthavalli
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427702
|
|
Ananthavalli
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-056-056/417
(VALLAMPUDUR)
|
2913001000NRG23280420220048705
|
28/04/2022
|
Usha
|
2913001WL002144
|
Usha
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427702
|
|
Usha
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-056-056/421
(VALLAMPUDUR)
|
2913001000NRG23280420220048708
|
28/04/2022
|
Suganya
|
2913001WL002144
|
Suganya
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427702
|
|
Suganya
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-056-056/428
(VALLAMPUDUR)
|
2913001000NRG23280420220048710
|
28/04/2022
|
Chitra
|
2913001WL002144
|
Chitra
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427702
|
|
Chitra
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-056-056/81
(VALLAMPUDUR)
|
2913001000NRG23280420220048729
|
28/04/2022
|
Thilagavathi
|
2913001WL002144
|
Thilagavathi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427702
|
|
Thilagavathi
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-056-056/86
(VALLAMPUDUR)
|
2913001000NRG23280420220048733
|
28/04/2022
|
Amuthavalli
|
2913001WL002144
|
Amuthavalli
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427702
|
|
Amuthavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
10
|
THANJAVUR
|
TN-13-001-056-056/431
(VALLAMPUDUR)
|
2913001000NRG23280420220048712
|
28/04/2022
|
Manimozhi
|
2913001WL002144
|
Manimozhi
|
00176
|
IDIB000N133
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427702
|
|
Manimozhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
11
|
THANJAVUR
|
TN-13-001-056-056/429
(VALLAMPUDUR)
|
2913001000NRG23280420220048711
|
28/04/2022
|
Sithiraiselvi
|
2913001WL002144
|
Sithiraiselvi
|
00177
|
IOBA0001961
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427702
|
|
Sithiraiselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
12
|
THANJAVUR
|
TN-13-001-056-056/420
(VALLAMPUDUR)
|
2913001000NRG23280420220048707
|
28/04/2022
|
Bhavani
|
2913001WL002144
|
Bhavani
|
00415
|
SBIN0012790
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427702
|
|
Bhavani
|
()
|
|
13
|
THANJAVUR
|
TN-13-001-056-056/427
(VALLAMPUDUR)
|
2913001000NRG23280420220048709
|
28/04/2022
|
Meenatchi
|
2913001WL002144
|
Meenatchi
|
00415
|
SBIN0012790
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427702
|
|
Meenatchi
|
()
|
|
14
|
THANJAVUR
|
TN-13-001-056-056/444
(VALLAMPUDUR)
|
2913001000NRG23280420220048715
|
28/04/2022
|
Johnsirani
|
2913001WL002144
|
Johnsirani
|
00415
|
SBIN0012790
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427702
|
|
Johnsirani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15400
|
15400
|
|
|
|
|
|
|
|