|
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-13-001-056-056/14
(VALLAMPUDUR)
|
2913001000NRG23080820220748645
|
08/08/2022
|
P.Velusamy
|
2913001WL026004
|
P.Velusamy
|
00078
|
CNRB0001231
|
200
|
200
|
Processed
|
22/08/2022
|
|
017910923
|
|
P.Velusamy
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-056-056/208
(VALLAMPUDUR)
|
2913001000NRG23080820220748657
|
08/08/2022
|
Rajalingam
|
2913001WL026004
|
Rajalingam
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910923
|
|
Rajalingam
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-056-056/349
(VALLAMPUDUR)
|
2913001000NRG23080820220748683
|
08/08/2022
|
Elangovan
|
2913001WL026004
|
Elangovan
|
00078
|
CNRB0001231
|
843
|
843
|
Processed
|
22/08/2022
|
|
017910923
|
|
Elangovan
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-056-056/407
(VALLAMPUDUR)
|
2913001000NRG23080820220748695
|
08/08/2022
|
Kalyani
|
2913001WL026004
|
Kalyani
|
00078
|
CNRB0001231
|
843
|
843
|
Processed
|
22/08/2022
|
|
017910923
|
|
Kalyani
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-056-056/416
(VALLAMPUDUR)
|
2913001000NRG23080820220748697
|
08/08/2022
|
Ananthavalli
|
2913001WL026004
|
Ananthavalli
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910923
|
|
Ananthavalli
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-056-056/417
(VALLAMPUDUR)
|
2913001000NRG23080820220748699
|
08/08/2022
|
Chelladurai
|
2913001WL026004
|
Chelladurai
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910923
|
|
Chelladurai
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-056-056/417
(VALLAMPUDUR)
|
2913001000NRG23080820220748698
|
08/08/2022
|
Usha
|
2913001WL026004
|
Usha
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910923
|
|
Usha
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-056-056/421
(VALLAMPUDUR)
|
2913001000NRG23080820220748700
|
08/08/2022
|
Suganya
|
2913001WL026004
|
Suganya
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910923
|
|
Suganya
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-056-056/449
(VALLAMPUDUR)
|
2913001000NRG23080820220748704
|
08/08/2022
|
Parimala
|
2913001WL026004
|
Parimala
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910923
|
|
Parimala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5486
|
5486
|
|
|
|
|
|
|
|
|
10
|
THANJAVUR
|
TN-13-001-056-056/213
(VALLAMPUDUR)
|
2913001000NRG23080820220748662
|
08/08/2022
|
Marimuthu
|
2913001WL026004
|
Marimuthu
|
00415
|
SBIN0012790
|
843
|
843
|
Processed
|
22/08/2022
|
|
017910923
|
|
Marimuthu
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-056-056/444
(VALLAMPUDUR)
|
2913001000NRG23080820220748703
|
08/08/2022
|
Johnsirani
|
2913001WL026004
|
Johnsirani
|
00415
|
SBIN0012790
|
400
|
400
|
Processed
|
22/08/2022
|
|
017910923
|
|
Johnsirani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1243
|
1243
|
|
|
|
|
|
|
|
|
12
|
THANJAVUR
|
TN-13-001-056-056/209
(VALLAMPUDUR)
|
2913001000NRG23080820220748659
|
08/08/2022
|
Elumalai
|
2913001WL026004
|
Elumalai
|
00546
|
CIUB0000275
|
843
|
843
|
Processed
|
22/08/2022
|
|
017910923
|
|
Elumalai
|
()
|
|
13
|
THANJAVUR
|
TN-13-001-056-056/44
(VALLAMPUDUR)
|
2913001000NRG23080820220748702
|
08/08/2022
|
Surendhiran
|
2913001WL026004
|
Surendhiran
|
00546
|
CIUB0000275
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910923
|
|
Surendhiran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1443
|
1443
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8172
|
8172
|
|
|
|
|
|
|
|