|
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-13-001-011-004/489
(K.VALLUNDAMPATTU)
|
2913001000NRG23300620220467586
|
30/06/2022
|
Malarkodi
|
2913001WL015492
|
Malarkodi
|
00045
|
BARB0TANJOR
|
1260
|
1260
|
Processed
|
06/07/2022
|
|
022546621
|
|
Malarkodi
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-011-004/497
(K.VALLUNDAMPATTU)
|
2913001000NRG23300620220467587
|
30/06/2022
|
Vijayakumari
|
2913001WL015492
|
Vijayakumari
|
00045
|
BARB0TANJOR
|
1260
|
1260
|
Processed
|
06/07/2022
|
|
022546621
|
|
Vijayakumari
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-011-004/503
(K.VALLUNDAMPATTU)
|
2913001000NRG23300620220467588
|
30/06/2022
|
Mariammal
|
2913001WL015492
|
Mariammal
|
00045
|
BARB0TANJOR
|
1260
|
1260
|
Processed
|
06/07/2022
|
|
022546621
|
|
Mariammal
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-011-004/509
(K.VALLUNDAMPATTU)
|
2913001000NRG23300620220467589
|
30/06/2022
|
Ramya
|
2913001WL015492
|
Ramya
|
00045
|
BARB0TANJOR
|
1260
|
1260
|
Processed
|
06/07/2022
|
|
022546621
|
|
Ramya
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-011-004/525
(K.VALLUNDAMPATTU)
|
2913001000NRG23300620220467591
|
30/06/2022
|
Sathya
|
2913001WL015492
|
Sathya
|
00045
|
BARB0TANJOR
|
1050
|
1050
|
Processed
|
06/07/2022
|
|
022546621
|
|
Sathya
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-011-004/526
(K.VALLUNDAMPATTU)
|
2913001000NRG23300620220467592
|
30/06/2022
|
Sumathi
|
2913001WL015492
|
Sumathi
|
00045
|
BARB0TANJOR
|
1260
|
1260
|
Processed
|
06/07/2022
|
|
022546621
|
|
Sumathi
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-011-004/527
(K.VALLUNDAMPATTU)
|
2913001000NRG23300620220467593
|
30/06/2022
|
Chitra Devi
|
2913001WL015492
|
Chitra Devi
|
00045
|
BARB0TANJOR
|
1260
|
1260
|
Processed
|
06/07/2022
|
|
022546621
|
|
Chitra Devi
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-011-004/529
(K.VALLUNDAMPATTU)
|
2913001000NRG23300620220467594
|
30/06/2022
|
Mariyammal
|
2913001WL015492
|
Mariyammal
|
00045
|
BARB0TANJOR
|
1050
|
1050
|
Processed
|
06/07/2022
|
|
022546621
|
|
Mariyammal
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-011-011/454
(K.VALLUNDAMPATTU)
|
2913001000NRG23300620220467603
|
30/06/2022
|
Padmavathy
|
2913001WL015492
|
Padmavathy
|
00045
|
BARB0TANJOR
|
1260
|
1260
|
Processed
|
06/07/2022
|
|
022546621
|
|
Padmavathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
10
|
THANJAVUR
|
TN-13-001-011-004/510
(K.VALLUNDAMPATTU)
|
2913001000NRG23300620220467590
|
30/06/2022
|
Vijayakumar
|
2913001WL015492
|
Vijayakumar
|
00045
|
BARB0VJTHAJ
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546621
|
|
Vijayakumar
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-011-004/555
(K.VALLUNDAMPATTU)
|
2913001000NRG23300620220467595
|
30/06/2022
|
Malarkodi
|
2913001WL015492
|
Malarkodi
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
06/07/2022
|
|
022546621
|
|
Malarkodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2946
|
2946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13866
|
13866
|
|
|
|
|
|
|
|