|
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-13-001-056-056/208
(VALLAMPUDUR)
|
2913001000NRG23050920220942473
|
05/09/2022
|
Rajalingam
|
2913001WL033075
|
Rajalingam
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858203
|
|
Rajalingam
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-056-056/255
(VALLAMPUDUR)
|
2913001000NRG23050920220942487
|
05/09/2022
|
Amsavalli
|
2913001WL033075
|
Amsavalli
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858203
|
|
Amsavalli
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-056-056/410
(VALLAMPUDUR)
|
2913001000NRG23050920220942510
|
05/09/2022
|
Puspham
|
2913001WL033075
|
Puspham
|
00078
|
CNRB0001231
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858203
|
|
Puspham
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-056-056/416
(VALLAMPUDUR)
|
2913001000NRG23050920220942511
|
05/09/2022
|
Ananthavalli
|
2913001WL033075
|
Ananthavalli
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858203
|
|
Ananthavalli
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-056-056/417
(VALLAMPUDUR)
|
2913001000NRG23050920220942512
|
05/09/2022
|
Usha
|
2913001WL033075
|
Usha
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Usha
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-056-056/421
(VALLAMPUDUR)
|
2913001000NRG23050920220942514
|
05/09/2022
|
Suganya
|
2913001WL033075
|
Suganya
|
00078
|
CNRB0001231
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858203
|
|
Suganya
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-056-056/448
(VALLAMPUDUR)
|
2913001000NRG23050920220942518
|
05/09/2022
|
Iruthayasamy
|
2913001WL033075
|
Iruthayasamy
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Iruthayasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
8
|
THANJAVUR
|
TN-13-001-056-056/431
(VALLAMPUDUR)
|
2913001000NRG23050920220942516
|
05/09/2022
|
Manimozhi
|
2913001WL033075
|
Manimozhi
|
00176
|
IDIB000N133
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858203
|
|
Manimozhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
9
|
THANJAVUR
|
TN-13-001-056-056/427
(VALLAMPUDUR)
|
2913001000NRG23050920220942515
|
05/09/2022
|
Meenatchi
|
2913001WL033075
|
Meenatchi
|
00415
|
SBIN0012790
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Meenatchi
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-056-056/444
(VALLAMPUDUR)
|
2913001000NRG23050920220942517
|
05/09/2022
|
Johnsirani
|
2913001WL033075
|
Johnsirani
|
00415
|
SBIN0012790
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Johnsirani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7400
|
7400
|
|
|
|
|
|
|
|