|
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-13-001-061-061/110
(VADAGAL)
|
2913001000NRG23130120231727907
|
13/01/2023
|
Lakshmi
|
2913001WL059335
|
Lakshmi
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Rejected
|
04/02/2023
|
|
037291334
|
No Such Account
|
|
|
|
2
|
THANJAVUR
|
TN-13-001-061-061/311
(VADAGAL)
|
2913001000NRG23130120231727919
|
13/01/2023
|
Dhivya
|
2913001WL059335
|
Dhivya
|
00045
|
BARB0VJTHAJ
|
630
|
630
|
Processed
|
02/02/2023
|
|
037291334
|
|
Dhivya
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-061-061/317
(VADAGAL)
|
2913001000NRG23130120231727920
|
13/01/2023
|
Sugapriya
|
2913001WL059335
|
Sugapriya
|
00045
|
BARB0VJTHAJ
|
630
|
630
|
Processed
|
02/02/2023
|
|
037291334
|
|
Sugapriya
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-061-061/38
(VADAGAL)
|
2913001000NRG23130120231727922
|
13/01/2023
|
Puspham
|
2913001WL059335
|
Puspham
|
00045
|
BARB0VJTHAJ
|
630
|
630
|
Rejected
|
04/02/2023
|
|
037291334
|
No Such Account
|
|
|
|
5
|
THANJAVUR
|
TN-13-001-061-061/56
(VADAGAL)
|
2913001000NRG23130120231727924
|
13/01/2023
|
Selvi
|
2913001WL059335
|
Selvi
|
00045
|
BARB0VJTHAJ
|
630
|
630
|
Rejected
|
04/02/2023
|
|
037291334
|
No Such Account
|
|
|
|
6
|
THANJAVUR
|
TN-13-001-061-061/60
(VADAGAL)
|
2913001000NRG23130120231727925
|
13/01/2023
|
Saradhammal
|
2913001WL059335
|
Saradhammal
|
00045
|
BARB0VJTHAJ
|
420
|
420
|
Processed
|
02/02/2023
|
|
037291334
|
|
Saradhammal
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-061-061/7
(VADAGAL)
|
2913001000NRG23130120231727930
|
13/01/2023
|
Murugesan
|
2913001WL059335
|
Murugesan
|
00045
|
BARB0VJTHAJ
|
843
|
843
|
Processed
|
02/02/2023
|
|
037291334
|
|
Murugesan
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-061-061/79
(VADAGAL)
|
2913001000NRG23130120231727937
|
13/01/2023
|
Muruganatham
|
2913001WL059335
|
Muruganatham
|
00045
|
BARB0VJTHAJ
|
630
|
630
|
Rejected
|
04/02/2023
|
|
037291334
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5253
|
5253
|
|
|
|
|
|
|
|
|
9
|
THANJAVUR
|
TN-13-001-061-061/2
(VADAGAL)
|
2913001000NRG23130120231727908
|
13/01/2023
|
Murugalakshmi
|
2913001WL059335
|
Murugalakshmi
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
02/02/2023
|
|
037291334
|
|
Murugalakshmi
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-061-061/71
(VADAGAL)
|
2913001000NRG23130120231727933
|
13/01/2023
|
Kanchana
|
2913001WL059335
|
Kanchana
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
02/02/2023
|
|
037291334
|
|
Kanchana
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-061-061/73
(VADAGAL)
|
2913001000NRG23130120231727934
|
13/01/2023
|
Thanavasuki
|
2913001WL059335
|
Thanavasuki
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
02/02/2023
|
|
037291334
|
|
Thanavasuki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7353
|
7353
|
|
|
|
|
|
|
|