|
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)
|
2913001000NRG23251120221385213
|
26/11/2022
|
Sobiya
|
2913001WL049718
|
Sobiya
|
00078
|
CNRB0001854
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Sobiya
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-029-003/245
(N.VALLUNDAMPATTU)
|
2913001000NRG23251120221385215
|
26/11/2022
|
Pawnammal
|
2913001WL049718
|
Pawnammal
|
00078
|
CNRB0001854
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Pawnammal
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-029-003/253
(N.VALLUNDAMPATTU)
|
2913001000NRG23251120221385217
|
26/11/2022
|
SARATHAMBAL
|
2913001WL049718
|
SARATHAMBAL
|
00078
|
CNRB0001854
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
SARATHAMBAL
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-029-003/258
(N.VALLUNDAMPATTU)
|
2913001000NRG23251120221385220
|
26/11/2022
|
Latha
|
2913001WL049718
|
Latha
|
00078
|
CNRB0001854
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Latha
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-029-003/260
(N.VALLUNDAMPATTU)
|
2913001000NRG23251120221385221
|
26/11/2022
|
Vasantha
|
2913001WL049718
|
Vasantha
|
00078
|
CNRB0001854
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Vasantha
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-029-003/261
(N.VALLUNDAMPATTU)
|
2913001000NRG23251120221385222
|
26/11/2022
|
Tamilarasi
|
2913001WL049718
|
Tamilarasi
|
00078
|
CNRB0001854
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Tamilarasi
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-029-003/269
(N.VALLUNDAMPATTU)
|
2913001000NRG23251120221385226
|
26/11/2022
|
Thagapaapa
|
2913001WL049718
|
Thagapaapa
|
00078
|
CNRB0001854
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441269
|
|
Thagapaapa
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-029-003/271
(N.VALLUNDAMPATTU)
|
2913001000NRG23251120221385227
|
26/11/2022
|
Selvi
|
2913001WL049718
|
Selvi
|
00078
|
CNRB0001854
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Selvi
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-029-003/272
(N.VALLUNDAMPATTU)
|
2913001000NRG23251120221385228
|
26/11/2022
|
Saroja
|
2913001WL049718
|
Saroja
|
00078
|
CNRB0001854
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Saroja
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-029-003/278
(N.VALLUNDAMPATTU)
|
2913001000NRG23251120221385231
|
26/11/2022
|
Ajantha
|
2913001WL049718
|
Ajantha
|
00078
|
CNRB0001854
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441269
|
|
Ajantha
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-029-003/279
(N.VALLUNDAMPATTU)
|
2913001000NRG23251120221385232
|
26/11/2022
|
Manimegalai
|
2913001WL049718
|
Manimegalai
|
00078
|
CNRB0001854
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441269
|
|
Manimegalai
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-029-003/280
(N.VALLUNDAMPATTU)
|
2913001000NRG23251120221385233
|
26/11/2022
|
Pavunammal
|
2913001WL049718
|
Pavunammal
|
00078
|
CNRB0001854
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441269
|
|
Pavunammal
|
()
|
|
13
|
THANJAVUR
|
TN-13-001-029-003/290
(N.VALLUNDAMPATTU)
|
2913001000NRG23251120221385235
|
26/11/2022
|
Mariyammal
|
2913001WL049718
|
Mariyammal
|
00078
|
CNRB0001854
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Mariyammal
|
()
|
|
14
|
THANJAVUR
|
TN-13-001-029-003/296
(N.VALLUNDAMPATTU)
|
2913001000NRG23251120221385236
|
26/11/2022
|
Savithiri
|
2913001WL049718
|
Savithiri
|
00078
|
CNRB0001854
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Savithiri
|
()
|
|
15
|
THANJAVUR
|
TN-13-001-029-003/297
(N.VALLUNDAMPATTU)
|
2913001000NRG23251120221385237
|
26/11/2022
|
Kamalam
|
2913001WL049718
|
Kamalam
|
00078
|
CNRB0001854
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kamalam
|
()
|
|
16
|
THANJAVUR
|
TN-13-001-029-003/302
(N.VALLUNDAMPATTU)
|
2913001000NRG23251120221385240
|
26/11/2022
|
Nathiya
|
2913001WL049718
|
Nathiya
|
00078
|
CNRB0001854
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Nathiya
|
()
|
|
17
|
THANJAVUR
|
TN-13-001-029-003/304
(N.VALLUNDAMPATTU)
|
2913001000NRG23251120221385241
|
26/11/2022
|
Jeyagandhi
|
2913001WL049718
|
Jeyagandhi
|
00078
|
CNRB0001854
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441269
|
|
Jeyagandhi
|
()
|
|
18
|
THANJAVUR
|
TN-13-001-029-003/492
(N.VALLUNDAMPATTU)
|
2913001000NRG23251120221385244
|
26/11/2022
|
Kalaselvan
|
2913001WL049718
|
Kalaselvan
|
00078
|
CNRB0001854
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kalaselvan
|
()
|
|
19
|
THANJAVUR
|
TN-13-001-029-029/518
(N.VALLUNDAMPATTU)
|
2913001000NRG23251120221385245
|
26/11/2022
|
NirmalaDevi
|
2913001WL049718
|
NirmalaDevi
|
00078
|
CNRB0001854
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
NirmalaDevi
|
()
|
|
20
|
THANJAVUR
|
TN-13-001-029-029/572
(N.VALLUNDAMPATTU)
|
2913001000NRG23251120221385248
|
26/11/2022
|
Sangeetha
|
2913001WL049718
|
Sangeetha
|
00078
|
CNRB0001854
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Sangeetha
|
()
|
|
21
|
THANJAVUR
|
TN-13-001-029-029/576
(N.VALLUNDAMPATTU)
|
2913001000NRG23251120221385249
|
26/11/2022
|
Ahtchi
|
2913001WL049718
|
Ahtchi
|
00078
|
CNRB0001854
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Ahtchi
|
()
|
|
22
|
THANJAVUR
|
TN-13-001-029-029/583
(N.VALLUNDAMPATTU)
|
2913001000NRG23251120221385250
|
26/11/2022
|
Yelambal
|
2913001WL049718
|
Yelambal
|
00078
|
CNRB0001854
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Yelambal
|
()
|
|
23
|
THANJAVUR
|
TN-13-001-029-029/584
(N.VALLUNDAMPATTU)
|
2913001000NRG23251120221385251
|
26/11/2022
|
Rathika
|
2913001WL049718
|
Rathika
|
00078
|
CNRB0001854
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441269
|
|
Rathika
|
()
|
|
24
|
THANJAVUR
|
TN-13-001-029-029/605
(N.VALLUNDAMPATTU)
|
2913001000NRG23251120221385252
|
26/11/2022
|
Bakkiyalaxmi
|
2913001WL049718
|
Bakkiyalaxmi
|
00078
|
CNRB0001854
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Bakkiyalaxmi
|
()
|
|
25
|
THANJAVUR
|
TN-13-001-029-029/616
(N.VALLUNDAMPATTU)
|
2913001000NRG23251120221385253
|
26/11/2022
|
Soorya
|
2913001WL049718
|
Soorya
|
00078
|
CNRB0001854
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Soorya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30946
|
30946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30946
|
30946
|
|
|
|
|
|
|
|