|
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)
|
2913001000NRG23210720220608872
|
21/07/2022
|
Malarkodi
|
2913001WL020912
|
Malarkodi
|
00045
|
BARB0TANJOR
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Malarkodi
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-011-004/497
(K.VALLUNDAMPATTU)
|
2913001000NRG23210720220608873
|
21/07/2022
|
Vijayakumari
|
2913001WL020912
|
Vijayakumari
|
00045
|
BARB0TANJOR
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646866
|
|
Vijayakumari
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-011-004/503
(K.VALLUNDAMPATTU)
|
2913001000NRG23210720220608874
|
21/07/2022
|
Mariammal
|
2913001WL020912
|
Mariammal
|
00045
|
BARB0TANJOR
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Mariammal
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-011-004/509
(K.VALLUNDAMPATTU)
|
2913001000NRG23210720220608875
|
21/07/2022
|
Ramya
|
2913001WL020912
|
Ramya
|
00045
|
BARB0TANJOR
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646866
|
|
Ramya
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-011-004/513
(K.VALLUNDAMPATTU)
|
2913001000NRG23210720220608877
|
21/07/2022
|
Kala
|
2913001WL020912
|
Kala
|
00045
|
BARB0TANJOR
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646866
|
|
Kala
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-011-004/525
(K.VALLUNDAMPATTU)
|
2913001000NRG23210720220608878
|
21/07/2022
|
Sathya
|
2913001WL020912
|
Sathya
|
00045
|
BARB0TANJOR
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646866
|
|
Sathya
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-011-004/526
(K.VALLUNDAMPATTU)
|
2913001000NRG23210720220608879
|
21/07/2022
|
Sumathi
|
2913001WL020912
|
Sumathi
|
00045
|
BARB0TANJOR
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646866
|
|
Sumathi
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-011-004/527
(K.VALLUNDAMPATTU)
|
2913001000NRG23210720220608880
|
21/07/2022
|
Chitra Devi
|
2913001WL020912
|
Chitra Devi
|
00045
|
BARB0TANJOR
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Chitra Devi
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-011-004/528
(K.VALLUNDAMPATTU)
|
2913001000NRG23210720220608881
|
21/07/2022
|
Mangaiyarkarasi
|
2913001WL020912
|
Mangaiyarkarasi
|
00045
|
BARB0TANJOR
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646866
|
|
Mangaiyarkarasi
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-011-004/529
(K.VALLUNDAMPATTU)
|
2913001000NRG23210720220608882
|
21/07/2022
|
Mariyammal
|
2913001WL020912
|
Mariyammal
|
00045
|
BARB0TANJOR
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646866
|
|
Mariyammal
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-011-011/238
(K.VALLUNDAMPATTU)
|
2913001000NRG23210720220608885
|
21/07/2022
|
Arunmozhi
|
2913001WL020912
|
Arunmozhi
|
00045
|
BARB0TANJOR
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Arunmozhi
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-011-011/337
(K.VALLUNDAMPATTU)
|
2913001000NRG23210720220608909
|
21/07/2022
|
Chellam
|
2913001WL020912
|
Chellam
|
00045
|
BARB0TANJOR
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Chellam
|
()
|
|
13
|
THANJAVUR
|
TN-13-001-011-011/409
(K.VALLUNDAMPATTU)
|
2913001000NRG23210720220608917
|
21/07/2022
|
Amaravathy
|
2913001WL020912
|
Amaravathy
|
00045
|
BARB0TANJOR
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Amaravathy
|
()
|
|
14
|
THANJAVUR
|
TN-13-001-011-011/454
(K.VALLUNDAMPATTU)
|
2913001000NRG23210720220608920
|
21/07/2022
|
Padmavathy
|
2913001WL020912
|
Padmavathy
|
00045
|
BARB0TANJOR
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Padmavathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16500
|
16500
|
|
|
|
|
|
|
|
|
15
|
THANJAVUR
|
TN-13-001-011-004/510
(K.VALLUNDAMPATTU)
|
2913001000NRG23210720220608876
|
21/07/2022
|
Vijayakumar
|
2913001WL020912
|
Vijayakumar
|
00045
|
BARB0VJTHAJ
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646866
|
|
Vijayakumar
|
()
|
|
16
|
THANJAVUR
|
TN-13-001-011-004/549
(K.VALLUNDAMPATTU)
|
2913001000NRG23210720220608883
|
21/07/2022
|
Pitchaiyammal
|
2913001WL020912
|
Pitchaiyammal
|
00045
|
BARB0VJTHAJ
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Pitchaiyammal
|
()
|
|
17
|
THANJAVUR
|
TN-13-001-011-004/556
(K.VALLUNDAMPATTU)
|
2913001000NRG23210720220608884
|
21/07/2022
|
Mariammal
|
2913001WL020912
|
Mariammal
|
00045
|
BARB0VJTHAJ
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646866
|
|
Mariammal
|
()
|
|
18
|
THANJAVUR
|
TN-13-001-011-011/350
(K.VALLUNDAMPATTU)
|
2913001000NRG23210720220608910
|
21/07/2022
|
Suganthi
|
2913001WL020912
|
Suganthi
|
00045
|
BARB0VJTHAJ
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Suganthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5426
|
5426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21926
|
21926
|
|
|
|
|
|
|
|