|
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-13-001-061-061/11
(VADAGAL)
|
2913001000NRG23250620220459979
|
25/06/2022
|
Balayya
|
2913001WL015030
|
Balayya
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Rejected
|
06/07/2022
|
|
022861828
|
No Such Account
|
|
|
|
2
|
THANJAVUR
|
TN-13-001-061-061/117
(VADAGAL)
|
2913001000NRG23250620220459983
|
25/06/2022
|
Devasagayam
|
2913001WL015030
|
Devasagayam
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861828
|
|
Devasagayam
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-061-061/16
(VADAGAL)
|
2913001000NRG23250620220459986
|
25/06/2022
|
Manjula
|
2913001WL015030
|
Manjula
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Rejected
|
06/07/2022
|
|
022861828
|
No Such Account
|
|
|
|
4
|
THANJAVUR
|
TN-13-001-061-061/170
(VADAGAL)
|
2913001000NRG23250620220459988
|
25/06/2022
|
Sasikala
|
2913001WL015030
|
Sasikala
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sasikala
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-061-061/184
(VADAGAL)
|
2913001000NRG23250620220459996
|
25/06/2022
|
Amsavalli
|
2913001WL015030
|
Amsavalli
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Rejected
|
06/07/2022
|
|
022861828
|
No Such Account
|
|
|
|
6
|
THANJAVUR
|
TN-13-001-061-061/184
(VADAGAL)
|
2913001000NRG23250620220459995
|
25/06/2022
|
Balaji
|
2913001WL015030
|
Balaji
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Rejected
|
06/07/2022
|
|
022861828
|
No Such Account
|
|
|
|
7
|
THANJAVUR
|
TN-13-001-061-061/198
(VADAGAL)
|
2913001000NRG23250620220460008
|
25/06/2022
|
Annakamu
|
2913001WL015030
|
Annakamu
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861828
|
|
Annakamu
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-061-061/20
(VADAGAL)
|
2913001000NRG23250620220460010
|
25/06/2022
|
sumithra
|
2913001WL015030
|
sumithra
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861828
|
|
sumithra
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-061-061/202
(VADAGAL)
|
2913001000NRG23250620220460015
|
25/06/2022
|
Pushpavathi
|
2913001WL015030
|
Pushpavathi
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861828
|
|
Pushpavathi
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-061-061/206
(VADAGAL)
|
2913001000NRG23250620220460020
|
25/06/2022
|
Jeyakumar
|
2913001WL015030
|
Jeyakumar
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861828
|
|
Jeyakumar
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-061-061/216
(VADAGAL)
|
2913001000NRG23250620220460028
|
25/06/2022
|
Sekar
|
2913001WL015030
|
Sekar
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sekar
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-061-061/225
(VADAGAL)
|
2913001000NRG23250620220460037
|
25/06/2022
|
Manivasagam
|
2913001WL015030
|
Manivasagam
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Rejected
|
06/07/2022
|
|
022861828
|
No Such Account
|
|
|
|
13
|
THANJAVUR
|
TN-13-001-061-061/263
(VADAGAL)
|
2913001000NRG23250620220460058
|
25/06/2022
|
Ramesh
|
2913001WL015030
|
Ramesh
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861828
|
|
Ramesh
|
()
|
|
14
|
THANJAVUR
|
TN-13-001-061-061/311
(VADAGAL)
|
2913001000NRG23250620220460077
|
25/06/2022
|
Dhivya
|
2913001WL015030
|
Dhivya
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861828
|
|
Dhivya
|
()
|
|
15
|
THANJAVUR
|
TN-13-001-061-061/314
(VADAGAL)
|
2913001000NRG23250620220460078
|
25/06/2022
|
Enroja
|
2913001WL015030
|
Enroja
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Rejected
|
06/07/2022
|
|
022861828
|
No Such Account
|
|
|
|
16
|
THANJAVUR
|
TN-13-001-061-061/329
(VADAGAL)
|
2913001000NRG23250620220460081
|
25/06/2022
|
Panneerselvam
|
2913001WL015030
|
Panneerselvam
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861828
|
|
Panneerselvam
|
()
|
|
17
|
THANJAVUR
|
TN-13-001-061-061/33
(VADAGAL)
|
2913001000NRG23250620220460082
|
25/06/2022
|
Mownika
|
2913001WL015030
|
Mownika
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Rejected
|
06/07/2022
|
|
022861828
|
No Such Account
|
|
|
|
18
|
THANJAVUR
|
TN-13-001-061-061/50
(VADAGAL)
|
2913001000NRG23250620220460091
|
25/06/2022
|
Thangavel
|
2913001WL015030
|
Thangavel
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Rejected
|
06/07/2022
|
|
022861828
|
No Such Account
|
|
|
|
19
|
THANJAVUR
|
TN-13-001-061-061/52
(VADAGAL)
|
2913001000NRG23250620220460093
|
25/06/2022
|
Saroja
|
2913001WL015030
|
Saroja
|
00045
|
BARB0VJTHAJ
|
630
|
630
|
Rejected
|
06/07/2022
|
|
022861828
|
No Such Account
|
|
|
|
20
|
THANJAVUR
|
TN-13-001-061-061/60
(VADAGAL)
|
2913001000NRG23250620220460099
|
25/06/2022
|
Saradhammal
|
2913001WL015030
|
Saradhammal
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Rejected
|
06/07/2022
|
|
022861828
|
No Such Account
|
|
|
|
21
|
THANJAVUR
|
TN-13-001-061-061/73
(VADAGAL)
|
2913001000NRG23250620220460108
|
25/06/2022
|
Thanavasuki
|
2913001WL015030
|
Thanavasuki
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Rejected
|
06/07/2022
|
|
022861828
|
No Such Account
|
|
|
|
22
|
THANJAVUR
|
TN-13-001-061-061/8
(VADAGAL)
|
2913001000NRG23250620220460113
|
25/06/2022
|
Govindarajan
|
2913001WL015030
|
Govindarajan
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Rejected
|
06/07/2022
|
|
022861828
|
No Such Account
|
|
|
|
23
|
THANJAVUR
|
TN-13-001-061-061/81
(VADAGAL)
|
2913001000NRG23250620220460116
|
25/06/2022
|
Sudha
|
2913001WL015030
|
Sudha
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Rejected
|
06/07/2022
|
|
022861828
|
No Such Account
|
|
|
|
24
|
THANJAVUR
|
TN-13-001-061-061/83
(VADAGAL)
|
2913001000NRG23250620220460118
|
25/06/2022
|
Malarkodi
|
2913001WL015030
|
Malarkodi
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Rejected
|
06/07/2022
|
|
022861828
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
25
|
THANJAVUR
|
TN-13-001-061-061/205
(VADAGAL)
|
2913001000NRG23250620220460018
|
25/06/2022
|
Rajendran
|
2913001WL015030
|
Rajendran
|
00078
|
CNRB0001221
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861828
|
|
Rajendran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
26
|
THANJAVUR
|
TN-13-001-061-061/238
(VADAGAL)
|
2913001000NRG23250620220460044
|
25/06/2022
|
Somasundram
|
2913001WL015030
|
Somasundram
|
00177
|
IOBA0001364
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861828
|
|
Somasundram
|
()
|
|
27
|
THANJAVUR
|
TN-13-001-061-061/269
(VADAGAL)
|
2913001000NRG23250620220460062
|
25/06/2022
|
Poongodi
|
2913001WL015030
|
Poongodi
|
00177
|
IOBA0001364
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861828
|
|
Poongodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
28
|
THANJAVUR
|
TN-13-001-061-061/56
(VADAGAL)
|
2913001000NRG23250620220460096
|
25/06/2022
|
Selvi
|
2913001WL015030
|
Selvi
|
00485
|
VIJB0003028
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861828
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
29
|
THANJAVUR
|
TN-13-001-061-061/2
(VADAGAL)
|
2913001000NRG23250620220460009
|
25/06/2022
|
Murugalakshmi
|
2913001WL015030
|
Murugalakshmi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861828
|
|
Murugalakshmi
|
()
|
|
30
|
THANJAVUR
|
TN-13-001-061-061/319
(VADAGAL)
|
2913001000NRG23250620220460079
|
25/06/2022
|
Elanchezhiyan
|
2913001WL015030
|
Elanchezhiyan
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861828
|
|
Elanchezhiyan
|
()
|
|
31
|
THANJAVUR
|
TN-13-001-061-061/319
(VADAGAL)
|
2913001000NRG23250620220460080
|
25/06/2022
|
Sathya
|
2913001WL015030
|
Sathya
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861828
|
|
Sathya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37590
|
37590
|
|
|
|
|
|
|
|