|
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-13-001-056-056/267
(VALLAMPUDUR)
|
2913001000NRG23200620220414973
|
20/06/2022
|
Pavunambal
|
2913001WL013472
|
Pavunambal
|
00078
|
CNRB0001231
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596901
|
|
Pavunambal
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-056-056/267
(VALLAMPUDUR)
|
2913001000NRG23200620220414972
|
20/06/2022
|
Ramasamy
|
2913001WL013472
|
Ramasamy
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596901
|
|
Ramasamy
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-056-056/344
(VALLAMPUDUR)
|
2913001000NRG23200620220414992
|
20/06/2022
|
Rajamani
|
2913001WL013472
|
Rajamani
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
Rajamani
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-056-056/344
(VALLAMPUDUR)
|
2913001000NRG23200620220414993
|
20/06/2022
|
Suppaiyan
|
2913001WL013472
|
Suppaiyan
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
Suppaiyan
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-056-056/368
(VALLAMPUDUR)
|
2913001000NRG23200620220414995
|
20/06/2022
|
Sumathi
|
2913001WL013472
|
Sumathi
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596901
|
|
Sumathi
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-056-056/373
(VALLAMPUDUR)
|
2913001000NRG23200620220414997
|
20/06/2022
|
Pandimeena
|
2913001WL013472
|
Pandimeena
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
Pandimeena
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-056-056/389
(VALLAMPUDUR)
|
2913001000NRG23200620220415001
|
20/06/2022
|
Janaki
|
2913001WL013472
|
Janaki
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
Janaki
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-056-056/406
(VALLAMPUDUR)
|
2913001000NRG23200620220415002
|
20/06/2022
|
Bhuvana
|
2913001WL013472
|
Bhuvana
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596901
|
|
Bhuvana
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-056-056/413
(VALLAMPUDUR)
|
2913001000NRG23200620220415003
|
20/06/2022
|
Uma Maheswari
|
2913001WL013472
|
Uma Maheswari
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
Uma Maheswari
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-056-056/419
(VALLAMPUDUR)
|
2913001000NRG23200620220415004
|
20/06/2022
|
Lakshmi
|
2913001WL013472
|
Lakshmi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
Lakshmi
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-056-056/422
(VALLAMPUDUR)
|
2913001000NRG23200620220415005
|
20/06/2022
|
Krishnaveni
|
2913001WL013472
|
Krishnaveni
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
Krishnaveni
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-056-056/423
(VALLAMPUDUR)
|
2913001000NRG23200620220415006
|
20/06/2022
|
Veeraiyan
|
2913001WL013472
|
Veeraiyan
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
Veeraiyan
|
()
|
|
13
|
THANJAVUR
|
TN-13-001-056-056/451
(VALLAMPUDUR)
|
2913001000NRG23200620220415009
|
20/06/2022
|
Kanimozhi
|
2913001WL013472
|
Kanimozhi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
Kanimozhi
|
()
|
|
14
|
THANJAVUR
|
TN-13-001-056-056/56
(VALLAMPUDUR)
|
2913001000NRG23200620220415016
|
20/06/2022
|
Saivarasu
|
2913001WL013472
|
Saivarasu
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596901
|
|
Saivarasu
|
()
|
|
15
|
THANJAVUR
|
TN-13-001-056-056/57
(VALLAMPUDUR)
|
2913001000NRG23200620220415018
|
20/06/2022
|
Karaolin Arokiya Raj
|
2913001WL013472
|
Karaolin Arokiya Raj
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
Karaolin Arokiya Raj
|
()
|
|
16
|
THANJAVUR
|
TN-13-001-056-056/64
(VALLAMPUDUR)
|
2913001000NRG23200620220415025
|
20/06/2022
|
Amsavalli
|
2913001WL013472
|
Amsavalli
|
00078
|
CNRB0001231
|
1000
|
1000
|
Rejected
|
27/06/2022
|
|
009596901
|
No Such Account
|
|
|
|
17
|
THANJAVUR
|
TN-13-001-056-056/64
(VALLAMPUDUR)
|
2913001000NRG23200620220415024
|
20/06/2022
|
Tamilvanan
|
2913001WL013472
|
Tamilvanan
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
Tamilvanan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18200
|
18200
|
|
|
|
|
|
|
|
|
18
|
THANJAVUR
|
TN-13-001-056-056/434
(VALLAMPUDUR)
|
2913001000NRG23200620220415007
|
20/06/2022
|
Sathiya
|
2913001WL013472
|
Sathiya
|
00177
|
IOBA0001008
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
Sathiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
19
|
THANJAVUR
|
TN-13-001-056-056/276
(VALLAMPUDUR)
|
2913001000NRG23200620220414977
|
20/06/2022
|
Arokiyasamy
|
2913001WL013472
|
Arokiyasamy
|
00177
|
IOBA0001798
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596901
|
|
Arokiyasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
20
|
THANJAVUR
|
TN-13-001-056-056/435
(VALLAMPUDUR)
|
2913001000NRG23200620220415008
|
20/06/2022
|
Thavamani
|
2913001WL013472
|
Thavamani
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596901
|
|
Thavamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21886
|
21886
|
|
|
|
|
|
|
|