|
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)
|
2913001000NRG23070620220312628
|
07/06/2022
|
Chellam
|
2913001WL010157
|
Chellam
|
00078
|
CNRB0001854
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
Chellam
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-029-003/199
(N.VALLUNDAMPATTU)
|
2913001000NRG23070620220312630
|
07/06/2022
|
Banumathi
|
2913001WL010157
|
Banumathi
|
00078
|
CNRB0001854
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Banumathi
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-029-003/203
(N.VALLUNDAMPATTU)
|
2913001000NRG23070620220312632
|
07/06/2022
|
Pichaiyammal
|
2913001WL010157
|
Pichaiyammal
|
00078
|
CNRB0001854
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Pichaiyammal
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-029-003/208
(N.VALLUNDAMPATTU)
|
2913001000NRG23070620220312634
|
07/06/2022
|
Lakshimi
|
2913001WL010157
|
Lakshimi
|
00078
|
CNRB0001854
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Lakshimi
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-029-003/210
(N.VALLUNDAMPATTU)
|
2913001000NRG23070620220312635
|
07/06/2022
|
MANGAYARKARASI
|
2913001WL010157
|
MANGAYARKARASI
|
00078
|
CNRB0001854
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
MANGAYARKARASI
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-029-003/211
(N.VALLUNDAMPATTU)
|
2913001000NRG23070620220312636
|
07/06/2022
|
Thamilselvi
|
2913001WL010157
|
Thamilselvi
|
00078
|
CNRB0001854
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Thamilselvi
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-029-003/226
(N.VALLUNDAMPATTU)
|
2913001000NRG23070620220312643
|
07/06/2022
|
Punithaselvi
|
2913001WL010157
|
Punithaselvi
|
00078
|
CNRB0001854
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
Punithaselvi
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-029-003/233
(N.VALLUNDAMPATTU)
|
2913001000NRG23070620220312646
|
07/06/2022
|
Kanagavalli
|
2913001WL010157
|
Kanagavalli
|
00078
|
CNRB0001854
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kanagavalli
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-029-003/235
(N.VALLUNDAMPATTU)
|
2913001000NRG23070620220312648
|
07/06/2022
|
Lakshimi
|
2913001WL010157
|
Lakshimi
|
00078
|
CNRB0001854
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
Lakshimi
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-029-003/236
(N.VALLUNDAMPATTU)
|
2913001000NRG23070620220312649
|
07/06/2022
|
Amutha
|
2913001WL010157
|
Amutha
|
00078
|
CNRB0001854
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Amutha
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-029-003/245
(N.VALLUNDAMPATTU)
|
2913001000NRG23070620220312651
|
07/06/2022
|
Pawnammal
|
2913001WL010157
|
Pawnammal
|
00078
|
CNRB0001854
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937027
|
|
Pawnammal
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-029-003/246
(N.VALLUNDAMPATTU)
|
2913001000NRG23070620220312652
|
07/06/2022
|
Palaniammal
|
2913001WL010157
|
Palaniammal
|
00078
|
CNRB0001854
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Palaniammal
|
()
|
|
13
|
THANJAVUR
|
TN-13-001-029-003/253
(N.VALLUNDAMPATTU)
|
2913001000NRG23070620220312654
|
07/06/2022
|
SARATHAMBAL
|
2913001WL010157
|
SARATHAMBAL
|
00078
|
CNRB0001854
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
SARATHAMBAL
|
()
|
|
14
|
THANJAVUR
|
TN-13-001-029-003/258
(N.VALLUNDAMPATTU)
|
2913001000NRG23070620220312655
|
07/06/2022
|
Latha
|
2913001WL010157
|
Latha
|
00078
|
CNRB0001854
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Latha
|
()
|
|
15
|
THANJAVUR
|
TN-13-001-029-003/260
(N.VALLUNDAMPATTU)
|
2913001000NRG23070620220312656
|
07/06/2022
|
Vasantha
|
2913001WL010157
|
Vasantha
|
00078
|
CNRB0001854
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
Vasantha
|
()
|
|
16
|
THANJAVUR
|
TN-13-001-029-003/261
(N.VALLUNDAMPATTU)
|
2913001000NRG23070620220312657
|
07/06/2022
|
Tamilarasi
|
2913001WL010157
|
Tamilarasi
|
00078
|
CNRB0001854
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Tamilarasi
|
()
|
|
17
|
THANJAVUR
|
TN-13-001-029-003/265
(N.VALLUNDAMPATTU)
|
2913001000NRG23070620220312659
|
07/06/2022
|
Poojavalli
|
2913001WL010157
|
Poojavalli
|
00078
|
CNRB0001854
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Poojavalli
|
()
|
|
18
|
THANJAVUR
|
TN-13-001-029-003/271
(N.VALLUNDAMPATTU)
|
2913001000NRG23070620220312661
|
07/06/2022
|
Selvi
|
2913001WL010157
|
Selvi
|
00078
|
CNRB0001854
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Selvi
|
()
|
|
19
|
THANJAVUR
|
TN-13-001-029-003/272
(N.VALLUNDAMPATTU)
|
2913001000NRG23070620220312662
|
07/06/2022
|
Saroja
|
2913001WL010157
|
Saroja
|
00078
|
CNRB0001854
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Saroja
|
()
|
|
20
|
THANJAVUR
|
TN-13-001-029-003/288
(N.VALLUNDAMPATTU)
|
2913001000NRG23070620220312666
|
07/06/2022
|
Annadurai
|
2913001WL010157
|
Annadurai
|
00078
|
CNRB0001854
|
1200
|
1200
|
Rejected
|
15/06/2022
|
|
018937027
|
Account closed
|
|
|
|
21
|
THANJAVUR
|
TN-13-001-029-003/296
(N.VALLUNDAMPATTU)
|
2913001000NRG23070620220312667
|
07/06/2022
|
Viji
|
2913001WL010157
|
Viji
|
00078
|
CNRB0001854
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Viji
|
()
|
|
22
|
THANJAVUR
|
TN-13-001-029-003/302
(N.VALLUNDAMPATTU)
|
2913001000NRG23070620220312668
|
07/06/2022
|
Nathiya
|
2913001WL010157
|
Nathiya
|
00078
|
CNRB0001854
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Nathiya
|
()
|
|
23
|
THANJAVUR
|
TN-13-001-029-003/304
(N.VALLUNDAMPATTU)
|
2913001000NRG23070620220312669
|
07/06/2022
|
Jeyagandhi
|
2913001WL010157
|
Jeyagandhi
|
00078
|
CNRB0001854
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Jeyagandhi
|
()
|
|
24
|
THANJAVUR
|
TN-13-001-029-003/305
(N.VALLUNDAMPATTU)
|
2913001000NRG23070620220312670
|
07/06/2022
|
Senthamilselvi
|
2913001WL010157
|
Senthamilselvi
|
00078
|
CNRB0001854
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Senthamilselvi
|
()
|
|
25
|
THANJAVUR
|
TN-13-001-029-003/325
(N.VALLUNDAMPATTU)
|
2913001000NRG23070620220312673
|
07/06/2022
|
Vijayalakshmi
|
2913001WL010157
|
Vijayalakshmi
|
00078
|
CNRB0001854
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
Vijayalakshmi
|
()
|
|
26
|
THANJAVUR
|
TN-13-001-029-029/518
(N.VALLUNDAMPATTU)
|
2913001000NRG23070620220312677
|
07/06/2022
|
NirmalaDevi
|
2913001WL010157
|
NirmalaDevi
|
00078
|
CNRB0001854
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
NirmalaDevi
|
()
|
|
27
|
THANJAVUR
|
TN-13-001-029-029/557
(N.VALLUNDAMPATTU)
|
2913001000NRG23070620220312679
|
07/06/2022
|
Sobiya
|
2913001WL010157
|
Sobiya
|
00078
|
CNRB0001854
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sobiya
|
()
|
|
28
|
THANJAVUR
|
TN-13-001-029-029/560
(N.VALLUNDAMPATTU)
|
2913001000NRG23070620220312680
|
07/06/2022
|
Tamilselvi
|
2913001WL010157
|
Tamilselvi
|
00078
|
CNRB0001854
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Tamilselvi
|
()
|
|
29
|
THANJAVUR
|
TN-13-001-029-029/571
(N.VALLUNDAMPATTU)
|
2913001000NRG23070620220312681
|
07/06/2022
|
SANGEETHA E
|
2913001WL010157
|
SANGEETHA E
|
00078
|
CNRB0001854
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
SANGEETHA E
|
()
|
|
30
|
THANJAVUR
|
TN-13-001-029-029/572
(N.VALLUNDAMPATTU)
|
2913001000NRG23070620220312682
|
07/06/2022
|
Sangeetha
|
2913001WL010157
|
Sangeetha
|
00078
|
CNRB0001854
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sangeetha
|
()
|
|
31
|
THANJAVUR
|
TN-13-001-029-029/576
(N.VALLUNDAMPATTU)
|
2913001000NRG23070620220312683
|
07/06/2022
|
Ahtchi
|
2913001WL010157
|
Ahtchi
|
00078
|
CNRB0001854
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Ahtchi
|
()
|
|
32
|
THANJAVUR
|
TN-13-001-029-029/581
(N.VALLUNDAMPATTU)
|
2913001000NRG23070620220312684
|
07/06/2022
|
Senthamilselvi
|
2913001WL010157
|
Senthamilselvi
|
00078
|
CNRB0001854
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
Senthamilselvi
|
()
|
|
33
|
THANJAVUR
|
TN-13-001-029-029/582
(N.VALLUNDAMPATTU)
|
2913001000NRG23070620220312685
|
07/06/2022
|
Jayamani
|
2913001WL010157
|
Jayamani
|
00078
|
CNRB0001854
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Jayamani
|
()
|
|
34
|
THANJAVUR
|
TN-13-001-029-029/583
(N.VALLUNDAMPATTU)
|
2913001000NRG23070620220312686
|
07/06/2022
|
Yelambal
|
2913001WL010157
|
Yelambal
|
00078
|
CNRB0001854
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Yelambal
|
()
|
|
35
|
THANJAVUR
|
TN-13-001-029-029/585
(N.VALLUNDAMPATTU)
|
2913001000NRG23070620220312687
|
07/06/2022
|
Vasuki
|
2913001WL010157
|
Vasuki
|
00078
|
CNRB0001854
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Vasuki
|
()
|
|
36
|
THANJAVUR
|
TN-13-001-029-029/586
(N.VALLUNDAMPATTU)
|
2913001000NRG23070620220312688
|
07/06/2022
|
Krishnaveni
|
2913001WL010157
|
Krishnaveni
|
00078
|
CNRB0001854
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
Krishnaveni
|
()
|
|
37
|
THANJAVUR
|
TN-13-001-029-029/594
(N.VALLUNDAMPATTU)
|
2913001000NRG23070620220312689
|
07/06/2022
|
Vedhavalli
|
2913001WL010157
|
Vedhavalli
|
00078
|
CNRB0001854
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Vedhavalli
|
()
|
|
38
|
THANJAVUR
|
TN-13-001-029-029/606
(N.VALLUNDAMPATTU)
|
2913001000NRG23070620220312690
|
07/06/2022
|
Saratha
|
2913001WL010157
|
Saratha
|
00078
|
CNRB0001854
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Saratha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43886
|
43886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43886
|
43886
|
|
|
|
|
|
|
|