|
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-13-001-029-002/506
(N.VALLUNDAMPATTU)
|
2913001000NRG23231220221557351
|
24/12/2022
|
Francemery
|
2913001WL054729
|
Francemery
|
00078
|
CNRB0001854
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559541
|
|
Francemery
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-029-002/530
(N.VALLUNDAMPATTU)
|
2913001000NRG23231220221557354
|
24/12/2022
|
Arokyamery
|
2913001WL054729
|
Arokyamery
|
00078
|
CNRB0001854
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559541
|
|
Arokyamery
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-029-002/602
(N.VALLUNDAMPATTU)
|
2913001000NRG23231220221557356
|
24/12/2022
|
Deepika
|
2913001WL054729
|
Deepika
|
00078
|
CNRB0001854
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559541
|
|
Deepika
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-029-003/126
(N.VALLUNDAMPATTU)
|
2913001000NRG23231220221557358
|
24/12/2022
|
Rajambal
|
2913001WL054729
|
Rajambal
|
00078
|
CNRB0001854
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559541
|
|
Rajambal
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-029-003/145
(N.VALLUNDAMPATTU)
|
2913001000NRG23231220221557359
|
24/12/2022
|
IESAPELLA RANI ANTONISAMY
|
2913001WL054729
|
IESAPELLA RANI ANTONISAMY
|
00078
|
CNRB0001854
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559541
|
|
IESAPELLA RANI ANTONISAMY
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-029-003/157
(N.VALLUNDAMPATTU)
|
2913001000NRG23231220221557361
|
24/12/2022
|
Adikalamery
|
2913001WL054729
|
Adikalamery
|
00078
|
CNRB0001854
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559541
|
|
Adikalamery
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-029-003/396
(N.VALLUNDAMPATTU)
|
2913001000NRG23231220221557374
|
24/12/2022
|
Mercy
|
2913001WL054729
|
Mercy
|
00078
|
CNRB0001854
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559541
|
|
Mercy
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-029-003/408
(N.VALLUNDAMPATTU)
|
2913001000NRG23231220221557375
|
24/12/2022
|
Josepin rani
|
2913001WL054729
|
Josepin rani
|
00078
|
CNRB0001854
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559541
|
|
Josepin rani
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-029-003/444
(N.VALLUNDAMPATTU)
|
2913001000NRG23231220221557377
|
24/12/2022
|
Pappa
|
2913001WL054729
|
Pappa
|
00078
|
CNRB0001854
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559541
|
|
Pappa
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-029-003/487
(N.VALLUNDAMPATTU)
|
2913001000NRG23231220221557379
|
24/12/2022
|
Banumathi
|
2913001WL054729
|
Banumathi
|
00078
|
CNRB0001854
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559541
|
|
Banumathi
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-029-003/503
(N.VALLUNDAMPATTU)
|
2913001000NRG23231220221557381
|
24/12/2022
|
Shabagavalii
|
2913001WL054729
|
Shabagavalii
|
00078
|
CNRB0001854
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559541
|
|
Shabagavalii
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-029-029/50
(N.VALLUNDAMPATTU)
|
2913001000NRG23231220221557384
|
24/12/2022
|
Nisha
|
2913001WL054729
|
Nisha
|
00078
|
CNRB0001854
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559541
|
|
Nisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12405
|
12405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12405
|
12405
|
|
|
|
|
|
|
|