|
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-13-001-056-056/104
(VALLAMPUDUR)
|
2913001000NRG23200620220415183
|
20/06/2022
|
Porutselvi
|
2913001WL013480
|
Porutselvi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596901
|
|
Porutselvi
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-056-056/135
(VALLAMPUDUR)
|
2913001000NRG23200620220415209
|
20/06/2022
|
M.Rengammal
|
2913001WL013480
|
M.Rengammal
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
M.Rengammal
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-056-056/138
(VALLAMPUDUR)
|
2913001000NRG23200620220415210
|
20/06/2022
|
Kalaimani
|
2913001WL013480
|
Kalaimani
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
Kalaimani
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-056-056/138
(VALLAMPUDUR)
|
2913001000NRG23200620220415211
|
20/06/2022
|
Manickam
|
2913001WL013480
|
Manickam
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
Manickam
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-056-056/143
(VALLAMPUDUR)
|
2913001000NRG23200620220415216
|
20/06/2022
|
Evambal
|
2913001WL013480
|
Evambal
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596901
|
|
Evambal
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-056-056/146
(VALLAMPUDUR)
|
2913001000NRG23200620220415219
|
20/06/2022
|
Mahadevi
|
2913001WL013480
|
Mahadevi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
Mahadevi
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-056-056/169
(VALLAMPUDUR)
|
2913001000NRG23200620220415240
|
20/06/2022
|
Sathyapriya
|
2913001WL013480
|
Sathyapriya
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596901
|
|
Sathyapriya
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-056-056/173
(VALLAMPUDUR)
|
2913001000NRG23200620220415243
|
20/06/2022
|
P.Banumathi
|
2913001WL013480
|
P.Banumathi
|
00078
|
CNRB0001231
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596901
|
|
P.Banumathi
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-056-056/175
(VALLAMPUDUR)
|
2913001000NRG23200620220415245
|
20/06/2022
|
Mariyammal
|
2913001WL013480
|
Mariyammal
|
00078
|
CNRB0001231
|
1000
|
1000
|
Rejected
|
27/06/2022
|
|
009596901
|
No Such Account
|
|
|
|
10
|
THANJAVUR
|
TN-13-001-056-056/176
(VALLAMPUDUR)
|
2913001000NRG23200620220415246
|
20/06/2022
|
Ravichandran
|
2913001WL013480
|
Ravichandran
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
Ravichandran
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-056-056/183
(VALLAMPUDUR)
|
2913001000NRG23200620220415252
|
20/06/2022
|
M.Rasathi
|
2913001WL013480
|
M.Rasathi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
M.Rasathi
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-056-056/262
(VALLAMPUDUR)
|
2913001000NRG23200620220415276
|
20/06/2022
|
Shalini
|
2913001WL013480
|
Shalini
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
Shalini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
13
|
THANJAVUR
|
TN-13-001-056-056/140
(VALLAMPUDUR)
|
2913001000NRG23200620220415213
|
20/06/2022
|
Pappu
|
2913001WL013480
|
Pappu
|
00415
|
SBIN0012790
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
Pappu
|
()
|
|
14
|
THANJAVUR
|
TN-13-001-056-056/154
(VALLAMPUDUR)
|
2913001000NRG23200620220415226
|
20/06/2022
|
Natarajan
|
2913001WL013480
|
Natarajan
|
00415
|
SBIN0012790
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596901
|
|
Natarajan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14400
|
14400
|
|
|
|
|
|
|
|