|
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-13-001-056-056/138
(VALLAMPUDUR)
|
2913001000NRG23301220221609996
|
30/12/2022
|
Manickam
|
2913001WL056121
|
Manickam
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
02/02/2023
|
|
037291821
|
|
Manickam
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-056-056/14
(VALLAMPUDUR)
|
2913001000NRG23301220221609998
|
30/12/2022
|
P.Velusamy
|
2913001WL056121
|
P.Velusamy
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291821
|
|
P.Velusamy
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-056-056/162
(VALLAMPUDUR)
|
2913001000NRG23301220221610010
|
30/12/2022
|
M.Sekar
|
2913001WL056121
|
M.Sekar
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291821
|
|
M.Sekar
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-056-056/168
(VALLAMPUDUR)
|
2913001000NRG23301220221610012
|
30/12/2022
|
T.Renuka
|
2913001WL056121
|
T.Renuka
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291821
|
|
T.Renuka
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-056-056/176
(VALLAMPUDUR)
|
2913001000NRG23301220221610019
|
30/12/2022
|
Ravichandran
|
2913001WL056121
|
Ravichandran
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291821
|
|
Ravichandran
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-056-056/232
(VALLAMPUDUR)
|
2913001000NRG23301220221610037
|
30/12/2022
|
Jayalalitha
|
2913001WL056121
|
Jayalalitha
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291821
|
|
Jayalalitha
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-056-056/255
(VALLAMPUDUR)
|
2913001000NRG23301220221610048
|
30/12/2022
|
Amsavalli
|
2913001WL056121
|
Amsavalli
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291821
|
|
Amsavalli
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-056-056/349
(VALLAMPUDUR)
|
2913001000NRG23301220221610080
|
30/12/2022
|
Elangovan
|
2913001WL056121
|
Elangovan
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291821
|
|
Elangovan
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-056-056/368
(VALLAMPUDUR)
|
2913001000NRG23301220221610087
|
30/12/2022
|
Sumathi
|
2913001WL056121
|
Sumathi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291821
|
|
Sumathi
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-056-056/383
(VALLAMPUDUR)
|
2913001000NRG23301220221610093
|
30/12/2022
|
Simiyonraj
|
2913001WL056121
|
Simiyonraj
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291821
|
|
Simiyonraj
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-056-056/407
(VALLAMPUDUR)
|
2913001000NRG23301220221610104
|
30/12/2022
|
Kalyani
|
2913001WL056121
|
Kalyani
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291821
|
|
Kalyani
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-056-056/413
(VALLAMPUDUR)
|
2913001000NRG23301220221610106
|
30/12/2022
|
Uma Maheswari
|
2913001WL056121
|
Uma Maheswari
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291821
|
|
Uma Maheswari
|
()
|
|
13
|
THANJAVUR
|
TN-13-001-056-056/419
(VALLAMPUDUR)
|
2913001000NRG23301220221610108
|
30/12/2022
|
Lakshmi
|
2913001WL056121
|
Lakshmi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291821
|
|
Lakshmi
|
()
|
|
14
|
THANJAVUR
|
TN-13-001-056-056/421
(VALLAMPUDUR)
|
2913001000NRG23301220221610110
|
30/12/2022
|
Suganya
|
2913001WL056121
|
Suganya
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291821
|
|
Suganya
|
()
|
|
15
|
THANJAVUR
|
TN-13-001-056-056/422
(VALLAMPUDUR)
|
2913001000NRG23301220221610111
|
30/12/2022
|
Krishnaveni
|
2913001WL056121
|
Krishnaveni
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291821
|
|
Krishnaveni
|
()
|
|
16
|
THANJAVUR
|
TN-13-001-056-056/428
(VALLAMPUDUR)
|
2913001000NRG23301220221610113
|
30/12/2022
|
Chitra
|
2913001WL056121
|
Chitra
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291821
|
|
Chitra
|
()
|
|
17
|
THANJAVUR
|
TN-13-001-056-056/437
(VALLAMPUDUR)
|
2913001000NRG23301220221610117
|
30/12/2022
|
Joshpinshaini
|
2913001WL056121
|
Joshpinshaini
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291821
|
|
Joshpinshaini
|
()
|
|
18
|
THANJAVUR
|
TN-13-001-056-056/448
(VALLAMPUDUR)
|
2913001000NRG23301220221610121
|
30/12/2022
|
Iruthayasamy
|
2913001WL056121
|
Iruthayasamy
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291821
|
|
Iruthayasamy
|
()
|
|
19
|
THANJAVUR
|
TN-13-001-056-056/451
(VALLAMPUDUR)
|
2913001000NRG23301220221610122
|
30/12/2022
|
Kanimozhi
|
2913001WL056121
|
Kanimozhi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291821
|
|
Kanimozhi
|
()
|
|
20
|
THANJAVUR
|
TN-13-001-056-056/86
(VALLAMPUDUR)
|
2913001000NRG23301220221610139
|
30/12/2022
|
Amuthavalli
|
2913001WL056121
|
Amuthavalli
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291821
|
|
Amuthavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19600
|
19600
|
|
|
|
|
|
|
|
|
21
|
THANJAVUR
|
TN-13-001-056-056/429
(VALLAMPUDUR)
|
2913001000NRG23301220221610114
|
30/12/2022
|
Sithiraiselvi
|
2913001WL056121
|
Sithiraiselvi
|
00177
|
IOBA0001961
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037291821
|
|
Sithiraiselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
22
|
THANJAVUR
|
TN-13-001-056-056/140
(VALLAMPUDUR)
|
2913001000NRG23301220221609999
|
30/12/2022
|
Pappu
|
2913001WL056121
|
Pappu
|
00415
|
SBIN0012790
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291821
|
|
Pappu
|
()
|
|
23
|
THANJAVUR
|
TN-13-001-056-056/408
(VALLAMPUDUR)
|
2913001000NRG23301220221610105
|
30/12/2022
|
Bakkiyaraj
|
2913001WL056121
|
Bakkiyaraj
|
00415
|
SBIN0012790
|
400
|
400
|
Processed
|
02/02/2023
|
|
037291821
|
|
Bakkiyaraj
|
()
|
|
24
|
THANJAVUR
|
TN-13-001-056-056/420
(VALLAMPUDUR)
|
2913001000NRG23301220221610109
|
30/12/2022
|
Bhavani
|
2913001WL056121
|
Bhavani
|
00415
|
SBIN0012790
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291821
|
|
Bhavani
|
()
|
|
25
|
THANJAVUR
|
TN-13-001-056-056/427
(VALLAMPUDUR)
|
2913001000NRG23301220221610112
|
30/12/2022
|
Meenatchi
|
2913001WL056121
|
Meenatchi
|
00415
|
SBIN0012790
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291821
|
|
Meenatchi
|
()
|
|
26
|
THANJAVUR
|
TN-13-001-056-056/444
(VALLAMPUDUR)
|
2913001000NRG23301220221610120
|
30/12/2022
|
Johnsirani
|
2913001WL056121
|
Johnsirani
|
00415
|
SBIN0012790
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291821
|
|
Johnsirani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
27
|
THANJAVUR
|
TN-13-001-056-056/190
(VALLAMPUDUR)
|
2913001000NRG23301220221610022
|
30/12/2022
|
Chellapillai
|
2913001WL056121
|
Chellapillai
|
00546
|
CIUB0000275
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291821
|
|
Chellapillai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26000
|
26000
|
|
|
|
|
|
|
|