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-13-001-029-003/195 (N.VALLUNDAMPATTU)
|
2913001000NRG23130620220367168
|
13/06/2022
|
Chellam
|
2913001WL011810
|
Chellam
|
00078
|
CNRB0001854
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Chellam
|
()
|
2
|
THANJAVUR
|
TN-13-001-029-003/199 (N.VALLUNDAMPATTU)
|
2913001000NRG23130620220367170
|
13/06/2022
|
Banumathi
|
2913001WL011810
|
Banumathi
|
00078
|
CNRB0001854
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252338
|
|
Banumathi
|
()
|
3
|
THANJAVUR
|
TN-13-001-029-003/203 (N.VALLUNDAMPATTU)
|
2913001000NRG23130620220367172
|
13/06/2022
|
Pichaiyammal
|
2913001WL011810
|
Pichaiyammal
|
00078
|
CNRB0001854
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Pichaiyammal
|
()
|
4
|
THANJAVUR
|
TN-13-001-029-003/208 (N.VALLUNDAMPATTU)
|
2913001000NRG23130620220367174
|
13/06/2022
|
Lakshimi
|
2913001WL011810
|
Lakshimi
|
00078
|
CNRB0001854
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Lakshimi
|
()
|
5
|
THANJAVUR
|
TN-13-001-029-003/211 (N.VALLUNDAMPATTU)
|
2913001000NRG23130620220367175
|
13/06/2022
|
Thamilselvi
|
2913001WL011810
|
Thamilselvi
|
00078
|
CNRB0001854
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Thamilselvi
|
()
|
6
|
THANJAVUR
|
TN-13-001-029-003/226 (N.VALLUNDAMPATTU)
|
2913001000NRG23130620220367182
|
13/06/2022
|
Punithaselvi
|
2913001WL011810
|
Punithaselvi
|
00078
|
CNRB0001854
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Punithaselvi
|
()
|
7
|
THANJAVUR
|
TN-13-001-029-003/233 (N.VALLUNDAMPATTU)
|
2913001000NRG23130620220367185
|
13/06/2022
|
Kanagavalli
|
2913001WL011810
|
Kanagavalli
|
00078
|
CNRB0001854
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Kanagavalli
|
()
|
8
|
THANJAVUR
|
TN-13-001-029-003/235 (N.VALLUNDAMPATTU)
|
2913001000NRG23130620220367187
|
13/06/2022
|
Lakshimi
|
2913001WL011810
|
Lakshimi
|
00078
|
CNRB0001854
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252338
|
|
Lakshimi
|
()
|
9
|
THANJAVUR
|
TN-13-001-029-003/236 (N.VALLUNDAMPATTU)
|
2913001000NRG23130620220367188
|
13/06/2022
|
Amutha
|
2913001WL011810
|
Amutha
|
00078
|
CNRB0001854
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252338
|
|
Amutha
|
()
|
10
|
THANJAVUR
|
TN-13-001-029-003/245 (N.VALLUNDAMPATTU)
|
2913001000NRG23130620220367191
|
13/06/2022
|
Pawnammal
|
2913001WL011810
|
Pawnammal
|
00078
|
CNRB0001854
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252338
|
|
Pawnammal
|
()
|
11
|
THANJAVUR
|
TN-13-001-029-003/246 (N.VALLUNDAMPATTU)
|
2913001000NRG23130620220367192
|
13/06/2022
|
Palaniammal
|
2913001WL011810
|
Palaniammal
|
00078
|
CNRB0001854
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252338
|
|
Palaniammal
|
()
|
12
|
THANJAVUR
|
TN-13-001-029-003/253 (N.VALLUNDAMPATTU)
|
2913001000NRG23130620220367193
|
13/06/2022
|
SARATHAMBAL
|
2913001WL011810
|
SARATHAMBAL
|
00078
|
CNRB0001854
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
SARATHAMBAL
|
()
|
13
|
THANJAVUR
|
TN-13-001-029-003/258 (N.VALLUNDAMPATTU)
|
2913001000NRG23130620220367194
|
13/06/2022
|
Latha
|
2913001WL011810
|
Latha
|
00078
|
CNRB0001854
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Latha
|
()
|
14
|
THANJAVUR
|
TN-13-001-029-003/260 (N.VALLUNDAMPATTU)
|
2913001000NRG23130620220367195
|
13/06/2022
|
Vasantha
|
2913001WL011810
|
Vasantha
|
00078
|
CNRB0001854
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252338
|
|
Vasantha
|
()
|
15
|
THANJAVUR
|
TN-13-001-029-003/261 (N.VALLUNDAMPATTU)
|
2913001000NRG23130620220367196
|
13/06/2022
|
Tamilarasi
|
2913001WL011810
|
Tamilarasi
|
00078
|
CNRB0001854
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Tamilarasi
|
()
|
16
|
THANJAVUR
|
TN-13-001-029-003/265 (N.VALLUNDAMPATTU)
|
2913001000NRG23130620220367199
|
13/06/2022
|
Poojavalli
|
2913001WL011810
|
Poojavalli
|
00078
|
CNRB0001854
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252338
|
|
Poojavalli
|
()
|
17
|
THANJAVUR
|
TN-13-001-029-003/271 (N.VALLUNDAMPATTU)
|
2913001000NRG23130620220367201
|
13/06/2022
|
Selvi
|
2913001WL011810
|
Selvi
|
00078
|
CNRB0001854
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Selvi
|
()
|
18
|
THANJAVUR
|
TN-13-001-029-003/272 (N.VALLUNDAMPATTU)
|
2913001000NRG23130620220367202
|
13/06/2022
|
Saroja
|
2913001WL011810
|
Saroja
|
00078
|
CNRB0001854
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Saroja
|
()
|
19
|
THANJAVUR
|
TN-13-001-029-003/278 (N.VALLUNDAMPATTU)
|
2913001000NRG23130620220367205
|
13/06/2022
|
Ajantha
|
2913001WL011810
|
Ajantha
|
00078
|
CNRB0001854
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252338
|
|
Ajantha
|
()
|
20
|
THANJAVUR
|
TN-13-001-029-003/280 (N.VALLUNDAMPATTU)
|
2913001000NRG23130620220367206
|
13/06/2022
|
Pavunammal
|
2913001WL011810
|
Pavunammal
|
00078
|
CNRB0001854
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252338
|
|
Pavunammal
|
()
|
21
|
THANJAVUR
|
TN-13-001-029-003/288 (N.VALLUNDAMPATTU)
|
2913001000NRG23130620220367208
|
13/06/2022
|
Annadurai
|
2913001WL011810
|
Annadurai
|
00078
|
CNRB0001854
|
1000
|
1000
|
Rejected
|
23/06/2022
|
|
011252338
|
No Such Account
|
|
|
22
|
THANJAVUR
|
TN-13-001-029-003/290 (N.VALLUNDAMPATTU)
|
2913001000NRG23130620220367209
|
13/06/2022
|
Mariyammal
|
2913001WL011810
|
Mariyammal
|
00078
|
CNRB0001854
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252338
|
|
Mariyammal
|
()
|
23
|
THANJAVUR
|
TN-13-001-029-003/296 (N.VALLUNDAMPATTU)
|
2913001000NRG23130620220367210
|
13/06/2022
|
Savithiri
|
2913001WL011810
|
Savithiri
|
00078
|
CNRB0001854
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Savithiri
|
()
|
24
|
THANJAVUR
|
TN-13-001-029-003/302 (N.VALLUNDAMPATTU)
|
2913001000NRG23130620220367213
|
13/06/2022
|
Nathiya
|
2913001WL011810
|
Nathiya
|
00078
|
CNRB0001854
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Nathiya
|
()
|
25
|
THANJAVUR
|
TN-13-001-029-003/304 (N.VALLUNDAMPATTU)
|
2913001000NRG23130620220367214
|
13/06/2022
|
Jeyagandhi
|
2913001WL011810
|
Jeyagandhi
|
00078
|
CNRB0001854
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Jeyagandhi
|
()
|
26
|
THANJAVUR
|
TN-13-001-029-003/305 (N.VALLUNDAMPATTU)
|
2913001000NRG23130620220367215
|
13/06/2022
|
Senthamilselvi
|
2913001WL011810
|
Senthamilselvi
|
00078
|
CNRB0001854
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Senthamilselvi
|
()
|
27
|
THANJAVUR
|
TN-13-001-029-003/325 (N.VALLUNDAMPATTU)
|
2913001000NRG23130620220367218
|
13/06/2022
|
Vijayalakshmi
|
2913001WL011810
|
Vijayalakshmi
|
00078
|
CNRB0001854
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Vijayalakshmi
|
()
|
28
|
THANJAVUR
|
TN-13-001-029-029/518 (N.VALLUNDAMPATTU)
|
2913001000NRG23130620220367222
|
13/06/2022
|
NirmalaDevi
|
2913001WL011810
|
NirmalaDevi
|
00078
|
CNRB0001854
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
NirmalaDevi
|
()
|
29
|
THANJAVUR
|
TN-13-001-029-029/557 (N.VALLUNDAMPATTU)
|
2913001000NRG23130620220367225
|
13/06/2022
|
Sobiya
|
2913001WL011810
|
Sobiya
|
00078
|
CNRB0001854
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Sobiya
|
()
|
30
|
THANJAVUR
|
TN-13-001-029-029/560 (N.VALLUNDAMPATTU)
|
2913001000NRG23130620220367226
|
13/06/2022
|
Tamilselvi
|
2913001WL011810
|
Tamilselvi
|
00078
|
CNRB0001854
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Tamilselvi
|
()
|
31
|
THANJAVUR
|
TN-13-001-029-029/571 (N.VALLUNDAMPATTU)
|
2913001000NRG23130620220367227
|
13/06/2022
|
SANGEETHA E
|
2913001WL011810
|
SANGEETHA E
|
00078
|
CNRB0001854
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
SANGEETHA E
|
()
|
32
|
THANJAVUR
|
TN-13-001-029-029/576 (N.VALLUNDAMPATTU)
|
2913001000NRG23130620220367228
|
13/06/2022
|
Ahtchi
|
2913001WL011810
|
Ahtchi
|
00078
|
CNRB0001854
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Ahtchi
|
()
|
33
|
THANJAVUR
|
TN-13-001-029-029/581 (N.VALLUNDAMPATTU)
|
2913001000NRG23130620220367229
|
13/06/2022
|
Senthamilselvi
|
2913001WL011810
|
Senthamilselvi
|
00078
|
CNRB0001854
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252338
|
|
Senthamilselvi
|
()
|
34
|
THANJAVUR
|
TN-13-001-029-029/582 (N.VALLUNDAMPATTU)
|
2913001000NRG23130620220367230
|
13/06/2022
|
Jayamani
|
2913001WL011810
|
Jayamani
|
00078
|
CNRB0001854
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Jayamani
|
()
|
35
|
THANJAVUR
|
TN-13-001-029-029/583 (N.VALLUNDAMPATTU)
|
2913001000NRG23130620220367231
|
13/06/2022
|
Yelambal
|
2913001WL011810
|
Yelambal
|
00078
|
CNRB0001854
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Yelambal
|
()
|
36
|
THANJAVUR
|
TN-13-001-029-029/585 (N.VALLUNDAMPATTU)
|
2913001000NRG23130620220367232
|
13/06/2022
|
Vasuki
|
2913001WL011810
|
Vasuki
|
00078
|
CNRB0001854
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Vasuki
|
()
|
37
|
THANJAVUR
|
TN-13-001-029-029/586 (N.VALLUNDAMPATTU)
|
2913001000NRG23130620220367233
|
13/06/2022
|
Krishnaveni
|
2913001WL011810
|
Krishnaveni
|
00078
|
CNRB0001854
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252338
|
|
Krishnaveni
|
()
|
38
|
THANJAVUR
|
TN-13-001-029-029/591 (N.VALLUNDAMPATTU)
|
2913001000NRG23130620220367234
|
13/06/2022
|
Shanthi
|
2913001WL011810
|
Shanthi
|
00078
|
CNRB0001854
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Shanthi
|
()
|
39
|
THANJAVUR
|
TN-13-001-029-029/594 (N.VALLUNDAMPATTU)
|
2913001000NRG23130620220367235
|
13/06/2022
|
Vedhavalli
|
2913001WL011810
|
Vedhavalli
|
00078
|
CNRB0001854
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Vedhavalli
|
()
|
40
|
THANJAVUR
|
TN-13-001-029-029/606 (N.VALLUNDAMPATTU)
|
2913001000NRG23130620220367236
|
13/06/2022
|
Saratha
|
2913001WL011810
|
Saratha
|
00078
|
CNRB0001854
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252338
|
|
Saratha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44886
|
44886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44886
|
44886
|
|
|
|
|
|
|
|