|
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-13-001-029-002/617
(N.VALLUNDAMPATTU)
|
2913001000NRG23170920220986471
|
17/09/2022
|
Jooli
|
2913001WL035059
|
Jooli
|
00078
|
CNRB0001231
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858110
|
|
Jooli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
THANJAVUR
|
TN-13-001-029-002/548
(N.VALLUNDAMPATTU)
|
2913001000NRG23170920220986467
|
17/09/2022
|
Lakshmi
|
2913001WL035059
|
Lakshmi
|
00078
|
CNRB0001854
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858110
|
|
Lakshmi
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-029-002/550
(N.VALLUNDAMPATTU)
|
2913001000NRG23170920220986468
|
17/09/2022
|
Vanitha
|
2913001WL035059
|
Vanitha
|
00078
|
CNRB0001854
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858110
|
|
Vanitha
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-029-002/558
(N.VALLUNDAMPATTU)
|
2913001000NRG23170920220986469
|
17/09/2022
|
Jothimary
|
2913001WL035059
|
Jothimary
|
00078
|
CNRB0001854
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858110
|
|
Jothimary
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-029-002/602
(N.VALLUNDAMPATTU)
|
2913001000NRG23170920220986470
|
17/09/2022
|
Deepika
|
2913001WL035059
|
Deepika
|
00078
|
CNRB0001854
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858110
|
|
Deepika
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-029-003/125
(N.VALLUNDAMPATTU)
|
2913001000NRG23170920220986472
|
17/09/2022
|
Pushpavalli
|
2913001WL035059
|
Pushpavalli
|
00078
|
CNRB0001854
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858110
|
|
Pushpavalli
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-029-003/126
(N.VALLUNDAMPATTU)
|
2913001000NRG23170920220986473
|
17/09/2022
|
Rajambal
|
2913001WL035059
|
Rajambal
|
00078
|
CNRB0001854
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858110
|
|
Rajambal
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-029-003/146
(N.VALLUNDAMPATTU)
|
2913001000NRG23170920220986475
|
17/09/2022
|
Adaikalamery
|
2913001WL035059
|
Adaikalamery
|
00078
|
CNRB0001854
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858110
|
|
Adaikalamery
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-029-003/2
(N.VALLUNDAMPATTU)
|
2913001000NRG23170920220986478
|
17/09/2022
|
Rajammal
|
2913001WL035059
|
Rajammal
|
00078
|
CNRB0001854
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858110
|
|
Rajammal
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-029-003/353
(N.VALLUNDAMPATTU)
|
2913001000NRG23170920220986480
|
17/09/2022
|
Panjakam
|
2913001WL035059
|
Panjakam
|
00078
|
CNRB0001854
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858110
|
|
Panjakam
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-029-003/396
(N.VALLUNDAMPATTU)
|
2913001000NRG23170920220986488
|
17/09/2022
|
Mercy
|
2913001WL035059
|
Mercy
|
00078
|
CNRB0001854
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858110
|
|
Mercy
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-029-003/444
(N.VALLUNDAMPATTU)
|
2913001000NRG23170920220986490
|
17/09/2022
|
Pappa
|
2913001WL035059
|
Pappa
|
00078
|
CNRB0001854
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858110
|
|
Pappa
|
()
|
|
13
|
THANJAVUR
|
TN-13-001-029-003/86
(N.VALLUNDAMPATTU)
|
2913001000NRG23170920220986493
|
17/09/2022
|
Ellammal
|
2913001WL035059
|
Ellammal
|
00078
|
CNRB0001854
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858110
|
|
Ellammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11180
|
11180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11840
|
11840
|
|
|
|
|
|
|
|