|
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-13-001-056-056/125
(VALLAMPUDUR)
|
2913001000NRG23270820220864678
|
28/08/2022
|
Kunjupillai
|
2913001WL030346
|
Kunjupillai
|
00078
|
CNRB0001231
|
200
|
200
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kunjupillai
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-056-056/135
(VALLAMPUDUR)
|
2913001000NRG23270820220864685
|
28/08/2022
|
M.Rengammal
|
2913001WL030346
|
M.Rengammal
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
M.Rengammal
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-056-056/138
(VALLAMPUDUR)
|
2913001000NRG23270820220864686
|
28/08/2022
|
Manickam
|
2913001WL030346
|
Manickam
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Manickam
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-056-056/143
(VALLAMPUDUR)
|
2913001000NRG23270820220864690
|
28/08/2022
|
Evambal
|
2913001WL030346
|
Evambal
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Evambal
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-056-056/169
(VALLAMPUDUR)
|
2913001000NRG23270820220864709
|
28/08/2022
|
Sathyapriya
|
2913001WL030346
|
Sathyapriya
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sathyapriya
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-056-056/175
(VALLAMPUDUR)
|
2913001000NRG23270820220864713
|
28/08/2022
|
Mariyammal
|
2913001WL030346
|
Mariyammal
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Mariyammal
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-056-056/183
(VALLAMPUDUR)
|
2913001000NRG23270820220864718
|
28/08/2022
|
M.Rasathi
|
2913001WL030346
|
M.Rasathi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
M.Rasathi
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-056-056/262
(VALLAMPUDUR)
|
2913001000NRG23270820220864735
|
28/08/2022
|
Shalini
|
2913001WL030346
|
Shalini
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Shalini
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-056-056/267
(VALLAMPUDUR)
|
2913001000NRG23270820220864737
|
28/08/2022
|
Ramasamy
|
2913001WL030346
|
Ramasamy
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Ramasamy
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-056-056/344
(VALLAMPUDUR)
|
2913001000NRG23270820220864748
|
28/08/2022
|
Suppaiyan
|
2913001WL030346
|
Suppaiyan
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Suppaiyan
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-056-056/368
(VALLAMPUDUR)
|
2913001000NRG23270820220864751
|
28/08/2022
|
Sumathi
|
2913001WL030346
|
Sumathi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sumathi
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-056-056/389
(VALLAMPUDUR)
|
2913001000NRG23270820220864753
|
28/08/2022
|
Janaki
|
2913001WL030346
|
Janaki
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Janaki
|
()
|
|
13
|
THANJAVUR
|
TN-13-001-056-056/413
(VALLAMPUDUR)
|
2913001000NRG23270820220864755
|
28/08/2022
|
Uma Maheswari
|
2913001WL030346
|
Uma Maheswari
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Uma Maheswari
|
()
|
|
14
|
THANJAVUR
|
TN-13-001-056-056/422
(VALLAMPUDUR)
|
2913001000NRG23270820220864756
|
28/08/2022
|
Krishnaveni
|
2913001WL030346
|
Krishnaveni
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Krishnaveni
|
()
|
|
15
|
THANJAVUR
|
TN-13-001-056-056/423
(VALLAMPUDUR)
|
2913001000NRG23270820220864757
|
28/08/2022
|
Veeraiyan
|
2913001WL030346
|
Veeraiyan
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Veeraiyan
|
()
|
|
16
|
THANJAVUR
|
TN-13-001-056-056/451
(VALLAMPUDUR)
|
2913001000NRG23270820220864761
|
28/08/2022
|
Kanimozhi
|
2913001WL030346
|
Kanimozhi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kanimozhi
|
()
|
|
17
|
THANJAVUR
|
TN-13-001-056-056/455
(VALLAMPUDUR)
|
2913001000NRG23270820220864762
|
28/08/2022
|
Govindammal
|
2913001WL030346
|
Govindammal
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Govindammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16200
|
16200
|
|
|
|
|
|
|
|
|
18
|
THANJAVUR
|
TN-13-001-056-056/434
(VALLAMPUDUR)
|
2913001000NRG23270820220864758
|
28/08/2022
|
Sathiya
|
2913001WL030346
|
Sathiya
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sathiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
19
|
THANJAVUR
|
TN-13-001-056-056/442
(VALLAMPUDUR)
|
2913001000NRG23270820220864760
|
28/08/2022
|
Sheela
|
2913001WL030346
|
Sheela
|
00415
|
SBIN0004899
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sheela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
20
|
THANJAVUR
|
TN-13-001-056-056/140
(VALLAMPUDUR)
|
2913001000NRG23270820220864688
|
28/08/2022
|
Pappu
|
2913001WL030346
|
Pappu
|
00415
|
SBIN0012790
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Pappu
|
()
|
|
21
|
THANJAVUR
|
TN-13-001-056-056/154
(VALLAMPUDUR)
|
2913001000NRG23270820220864696
|
28/08/2022
|
Natarajan
|
2913001WL030346
|
Natarajan
|
00415
|
SBIN0012790
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Natarajan
|
()
|
|
22
|
THANJAVUR
|
TN-13-001-056-056/156
(VALLAMPUDUR)
|
2913001000NRG23270820220864699
|
28/08/2022
|
Umayavaldevi
|
2913001WL030346
|
Umayavaldevi
|
00415
|
SBIN0012790
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Umayavaldevi
|
()
|
|
23
|
THANJAVUR
|
TN-13-001-056-056/278
(VALLAMPUDUR)
|
2913001000NRG23270820220864738
|
28/08/2022
|
Ashokkumar
|
2913001WL030346
|
Ashokkumar
|
00415
|
SBIN0012790
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Ashokkumar
|
()
|
|
24
|
THANJAVUR
|
TN-13-001-056-056/408
(VALLAMPUDUR)
|
2913001000NRG23270820220864754
|
28/08/2022
|
Bakkiyaraj
|
2913001WL030346
|
Bakkiyaraj
|
00415
|
SBIN0012790
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Bakkiyaraj
|
()
|
|
25
|
THANJAVUR
|
TN-13-001-056-056/80
(VALLAMPUDUR)
|
2913001000NRG23270820220864769
|
28/08/2022
|
Samynathan
|
2913001WL030346
|
Samynathan
|
00415
|
SBIN0012790
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Samynathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6405
|
6405
|
|
|
|
|
|
|
|
|
26
|
THANJAVUR
|
TN-13-001-056-056/435
(VALLAMPUDUR)
|
2913001000NRG23270820220864759
|
28/08/2022
|
Thavamani
|
2913001WL030346
|
Thavamani
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
05/09/2022
|
|
011286912
|
|
Thavamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25205
|
25205
|
|
|
|
|
|
|
|