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-13-001-029-002/613 (N.VALLUNDAMPATTU)
|
2913001000NRG23231220221557388
|
24/12/2022
|
Sobiya
|
2913001WL054730
|
Sobiya
|
00078
|
CNRB0001854
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559541
|
|
Sobiya
|
()
|
2
|
THANJAVUR
|
TN-13-001-029-003/245 (N.VALLUNDAMPATTU)
|
2913001000NRG23231220221557390
|
24/12/2022
|
Pawnammal
|
2913001WL054730
|
Pawnammal
|
00078
|
CNRB0001854
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559541
|
|
Pawnammal
|
()
|
3
|
THANJAVUR
|
TN-13-001-029-003/246 (N.VALLUNDAMPATTU)
|
2913001000NRG23231220221557391
|
24/12/2022
|
Palaniammal
|
2913001WL054730
|
Palaniammal
|
00078
|
CNRB0001854
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559541
|
|
Palaniammal
|
()
|
4
|
THANJAVUR
|
TN-13-001-029-003/260 (N.VALLUNDAMPATTU)
|
2913001000NRG23231220221557395
|
24/12/2022
|
Vasantha
|
2913001WL054730
|
Vasantha
|
00078
|
CNRB0001854
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559541
|
|
Vasantha
|
()
|
5
|
THANJAVUR
|
TN-13-001-029-003/271 (N.VALLUNDAMPATTU)
|
2913001000NRG23231220221557400
|
24/12/2022
|
Selvi
|
2913001WL054730
|
Selvi
|
00078
|
CNRB0001854
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559541
|
|
Selvi
|
()
|
6
|
THANJAVUR
|
TN-13-001-029-003/279 (N.VALLUNDAMPATTU)
|
2913001000NRG23231220221557402
|
24/12/2022
|
Manimegalai
|
2913001WL054730
|
Manimegalai
|
00078
|
CNRB0001854
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559541
|
|
Manimegalai
|
()
|
7
|
THANJAVUR
|
TN-13-001-029-003/280 (N.VALLUNDAMPATTU)
|
2913001000NRG23231220221557403
|
24/12/2022
|
Pavunammal
|
2913001WL054730
|
Pavunammal
|
00078
|
CNRB0001854
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559541
|
|
Pavunammal
|
()
|
8
|
THANJAVUR
|
TN-13-001-029-003/290 (N.VALLUNDAMPATTU)
|
2913001000NRG23231220221557404
|
24/12/2022
|
Mariyammal
|
2913001WL054730
|
Mariyammal
|
00078
|
CNRB0001854
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559541
|
|
Mariyammal
|
()
|
9
|
THANJAVUR
|
TN-13-001-029-003/296 (N.VALLUNDAMPATTU)
|
2913001000NRG23231220221557405
|
24/12/2022
|
Savithiri
|
2913001WL054730
|
Savithiri
|
00078
|
CNRB0001854
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559541
|
|
Savithiri
|
()
|
10
|
THANJAVUR
|
TN-13-001-029-003/297 (N.VALLUNDAMPATTU)
|
2913001000NRG23231220221557406
|
24/12/2022
|
Kamalam
|
2913001WL054730
|
Kamalam
|
00078
|
CNRB0001854
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559541
|
|
Kamalam
|
()
|
11
|
THANJAVUR
|
TN-13-001-029-003/304 (N.VALLUNDAMPATTU)
|
2913001000NRG23231220221557410
|
24/12/2022
|
Jeyagandhi
|
2913001WL054730
|
Jeyagandhi
|
00078
|
CNRB0001854
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559541
|
|
Jeyagandhi
|
()
|
12
|
THANJAVUR
|
TN-13-001-029-029/541 (N.VALLUNDAMPATTU)
|
2913001000NRG23231220221557416
|
24/12/2022
|
Elajiyam
|
2913001WL054730
|
Elajiyam
|
00078
|
CNRB0001854
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559541
|
|
Elajiyam
|
()
|
13
|
THANJAVUR
|
TN-13-001-029-029/572 (N.VALLUNDAMPATTU)
|
2913001000NRG23231220221557417
|
24/12/2022
|
Sangeetha
|
2913001WL054730
|
Sangeetha
|
00078
|
CNRB0001854
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559541
|
|
Sangeetha
|
()
|
14
|
THANJAVUR
|
TN-13-001-029-029/584 (N.VALLUNDAMPATTU)
|
2913001000NRG23231220221557419
|
24/12/2022
|
Rathika
|
2913001WL054730
|
Rathika
|
00078
|
CNRB0001854
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559541
|
|
Rathika
|
()
|
15
|
THANJAVUR
|
TN-13-001-029-029/616 (N.VALLUNDAMPATTU)
|
2913001000NRG23231220221557421
|
24/12/2022
|
Soorya
|
2913001WL054730
|
Soorya
|
00078
|
CNRB0001854
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559541
|
|
Soorya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12320
|
12320
|
|
|
|
|
|
|
|