|
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-13-001-056-056/209
(VALLAMPUDUR)
|
2913001000NRG23160420220014775
|
16/04/2022
|
Muthulakshmi
|
2913001WL000615
|
Muthulakshmi
|
00078
|
CNRB0001231
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520575
|
|
Muthulakshmi
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-056-056/255
(VALLAMPUDUR)
|
2913001000NRG23160420220014794
|
16/04/2022
|
Amsavalli
|
2913001WL000615
|
Amsavalli
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520575
|
|
Amsavalli
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-056-056/312
(VALLAMPUDUR)
|
2913001000NRG23160420220014808
|
16/04/2022
|
Ramachandran
|
2913001WL000615
|
Ramachandran
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520575
|
|
Ramachandran
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-056-056/33
(VALLAMPUDUR)
|
2913001000NRG23160420220014811
|
16/04/2022
|
Annapottu
|
2913001WL000615
|
Annapottu
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520575
|
|
Annapottu
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-056-056/349
(VALLAMPUDUR)
|
2913001000NRG23160420220014818
|
16/04/2022
|
Elangovan
|
2913001WL000615
|
Elangovan
|
00078
|
CNRB0001231
|
281
|
281
|
Processed
|
12/05/2022
|
|
017520575
|
|
Elangovan
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-056-056/410
(VALLAMPUDUR)
|
2913001000NRG23160420220014835
|
16/04/2022
|
Puspham
|
2913001WL000615
|
Puspham
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520575
|
|
Puspham
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-056-056/416
(VALLAMPUDUR)
|
2913001000NRG23160420220014836
|
16/04/2022
|
Ananthavalli
|
2913001WL000615
|
Ananthavalli
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520575
|
|
Ananthavalli
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-056-056/417
(VALLAMPUDUR)
|
2913001000NRG23160420220014837
|
16/04/2022
|
Usha
|
2913001WL000615
|
Usha
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520575
|
|
Usha
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-056-056/421
(VALLAMPUDUR)
|
2913001000NRG23160420220014840
|
16/04/2022
|
Suganya
|
2913001WL000615
|
Suganya
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520575
|
|
Suganya
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-056-056/428
(VALLAMPUDUR)
|
2913001000NRG23160420220014842
|
16/04/2022
|
Chitra
|
2913001WL000615
|
Chitra
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520575
|
|
Chitra
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-056-056/432
(VALLAMPUDUR)
|
2913001000NRG23160420220014845
|
16/04/2022
|
Subulakshmi
|
2913001WL000615
|
Subulakshmi
|
00078
|
CNRB0001231
|
200
|
200
|
Processed
|
12/05/2022
|
|
017520575
|
|
Subulakshmi
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-056-056/81
(VALLAMPUDUR)
|
2913001000NRG23160420220014856
|
16/04/2022
|
Thilagavathi
|
2913001WL000615
|
Thilagavathi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520575
|
|
Thilagavathi
|
()
|
|
13
|
THANJAVUR
|
TN-13-001-056-056/86
(VALLAMPUDUR)
|
2913001000NRG23160420220014860
|
16/04/2022
|
Amuthavalli
|
2913001WL000615
|
Amuthavalli
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520575
|
|
Amuthavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10481
|
10481
|
|
|
|
|
|
|
|
|
14
|
THANJAVUR
|
TN-13-001-056-056/431
(VALLAMPUDUR)
|
2913001000NRG23160420220014844
|
16/04/2022
|
Manimozhi
|
2913001WL000615
|
Manimozhi
|
00176
|
IDIB000N133
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520575
|
|
Manimozhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
15
|
THANJAVUR
|
TN-13-001-056-056/429
(VALLAMPUDUR)
|
2913001000NRG23160420220014843
|
16/04/2022
|
Sithiraiselvi
|
2913001WL000615
|
Sithiraiselvi
|
00177
|
IOBA0001961
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520575
|
|
Sithiraiselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
16
|
THANJAVUR
|
TN-13-001-056-056/13
(VALLAMPUDUR)
|
2913001000NRG23160420220014757
|
16/04/2022
|
Parkavi
|
2913001WL000615
|
Parkavi
|
00415
|
SBIN0012790
|
200
|
200
|
Processed
|
12/05/2022
|
|
017520575
|
|
Parkavi
|
()
|
|
17
|
THANJAVUR
|
TN-13-001-056-056/278
(VALLAMPUDUR)
|
2913001000NRG23160420220014798
|
16/04/2022
|
Ashokkumar
|
2913001WL000615
|
Ashokkumar
|
00415
|
SBIN0012790
|
1405
|
1405
|
Processed
|
12/05/2022
|
|
017520575
|
|
Ashokkumar
|
()
|
|
18
|
THANJAVUR
|
TN-13-001-056-056/40
(VALLAMPUDUR)
|
2913001000NRG23160420220014832
|
16/04/2022
|
Perumal
|
2913001WL000615
|
Perumal
|
00415
|
SBIN0012790
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520575
|
|
Perumal
|
()
|
|
19
|
THANJAVUR
|
TN-13-001-056-056/420
(VALLAMPUDUR)
|
2913001000NRG23160420220014839
|
16/04/2022
|
Bhavani
|
2913001WL000615
|
Bhavani
|
00415
|
SBIN0012790
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520575
|
|
Bhavani
|
()
|
|
20
|
THANJAVUR
|
TN-13-001-056-056/427
(VALLAMPUDUR)
|
2913001000NRG23160420220014841
|
16/04/2022
|
Meenatchi
|
2913001WL000615
|
Meenatchi
|
00415
|
SBIN0012790
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520575
|
|
Meenatchi
|
()
|
|
21
|
THANJAVUR
|
TN-13-001-056-056/444
(VALLAMPUDUR)
|
2913001000NRG23160420220014847
|
16/04/2022
|
Johnsirani
|
2913001WL000615
|
Johnsirani
|
00415
|
SBIN0012790
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520575
|
|
Johnsirani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5605
|
5605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18086
|
18086
|
|
|
|
|
|
|
|