|
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)
|
2913001000NRG23101120221296815
|
11/11/2022
|
Malarkodi
|
2913001WL046730
|
Malarkodi
|
00045
|
BARB0TANJOR
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569540
|
|
Malarkodi
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-011-004/490
(K.VALLUNDAMPATTU)
|
2913001000NRG23101120221296816
|
11/11/2022
|
Elavarasi
|
2913001WL046730
|
Elavarasi
|
00045
|
BARB0TANJOR
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569540
|
|
Elavarasi
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-011-004/497
(K.VALLUNDAMPATTU)
|
2913001000NRG23101120221296817
|
11/11/2022
|
Vijayakumari
|
2913001WL046730
|
Vijayakumari
|
00045
|
BARB0TANJOR
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569540
|
|
Vijayakumari
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-011-004/501
(K.VALLUNDAMPATTU)
|
2913001000NRG23101120221296818
|
11/11/2022
|
Suriya Kala
|
2913001WL046730
|
Suriya Kala
|
00045
|
BARB0TANJOR
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569540
|
|
Suriya Kala
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-011-004/503
(K.VALLUNDAMPATTU)
|
2913001000NRG23101120221296819
|
11/11/2022
|
Mariammal
|
2913001WL046730
|
Mariammal
|
00045
|
BARB0TANJOR
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569540
|
|
Mariammal
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-011-004/507
(K.VALLUNDAMPATTU)
|
2913001000NRG23101120221296820
|
11/11/2022
|
Rengaraj
|
2913001WL046730
|
Rengaraj
|
00045
|
BARB0TANJOR
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569540
|
|
Rengaraj
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-011-004/511
(K.VALLUNDAMPATTU)
|
2913001000NRG23101120221296821
|
11/11/2022
|
Bhavani
|
2913001WL046730
|
Bhavani
|
00045
|
BARB0TANJOR
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569540
|
|
Bhavani
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-011-004/512
(K.VALLUNDAMPATTU)
|
2913001000NRG23101120221296822
|
11/11/2022
|
Parameshwari
|
2913001WL046730
|
Parameshwari
|
00045
|
BARB0TANJOR
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569540
|
|
Parameshwari
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-011-004/513
(K.VALLUNDAMPATTU)
|
2913001000NRG23101120221296823
|
11/11/2022
|
Kala
|
2913001WL046730
|
Kala
|
00045
|
BARB0TANJOR
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569540
|
|
Kala
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-011-004/526
(K.VALLUNDAMPATTU)
|
2913001000NRG23101120221296824
|
11/11/2022
|
Sumathi
|
2913001WL046730
|
Sumathi
|
00045
|
BARB0TANJOR
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sumathi
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-011-004/527
(K.VALLUNDAMPATTU)
|
2913001000NRG23101120221296825
|
11/11/2022
|
Chitra Devi
|
2913001WL046730
|
Chitra Devi
|
00045
|
BARB0TANJOR
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569540
|
|
Chitra Devi
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-011-004/528
(K.VALLUNDAMPATTU)
|
2913001000NRG23101120221296826
|
11/11/2022
|
Mangaiyarkarasi
|
2913001WL046730
|
Mangaiyarkarasi
|
00045
|
BARB0TANJOR
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569540
|
|
Mangaiyarkarasi
|
()
|
|
13
|
THANJAVUR
|
TN-13-001-011-004/529
(K.VALLUNDAMPATTU)
|
2913001000NRG23101120221296827
|
11/11/2022
|
Mariyammal
|
2913001WL046730
|
Mariyammal
|
00045
|
BARB0TANJOR
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569540
|
|
Mariyammal
|
()
|
|
14
|
THANJAVUR
|
TN-13-001-011-004/564
(K.VALLUNDAMPATTU)
|
2913001000NRG23101120221296831
|
11/11/2022
|
Rani
|
2913001WL046730
|
Rani
|
00045
|
BARB0TANJOR
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569540
|
|
Rani
|
()
|
|
15
|
THANJAVUR
|
TN-13-001-011-004/568
(K.VALLUNDAMPATTU)
|
2913001000NRG23101120221296833
|
11/11/2022
|
Elakkiya
|
2913001WL046730
|
Elakkiya
|
00045
|
BARB0TANJOR
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569540
|
|
Elakkiya
|
()
|
|
16
|
THANJAVUR
|
TN-13-001-011-004/571
(K.VALLUNDAMPATTU)
|
2913001000NRG23101120221296834
|
11/11/2022
|
Kalaiselvi
|
2913001WL046730
|
Kalaiselvi
|
00045
|
BARB0TANJOR
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569540
|
|
Kalaiselvi
|
()
|
|
17
|
THANJAVUR
|
TN-13-001-011-011/238
(K.VALLUNDAMPATTU)
|
2913001000NRG23101120221296837
|
11/11/2022
|
Arunmozhi
|
2913001WL046730
|
Arunmozhi
|
00045
|
BARB0TANJOR
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569540
|
|
Arunmozhi
|
()
|
|
18
|
THANJAVUR
|
TN-13-001-011-011/454
(K.VALLUNDAMPATTU)
|
2913001000NRG23101120221296871
|
11/11/2022
|
Padmavathy
|
2913001WL046730
|
Padmavathy
|
00045
|
BARB0TANJOR
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569540
|
|
Padmavathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19225
|
19225
|
|
|
|
|
|
|
|
|
19
|
THANJAVUR
|
TN-13-001-011-004/548
(K.VALLUNDAMPATTU)
|
2913001000NRG23101120221296828
|
11/11/2022
|
Ambika
|
2913001WL046730
|
Ambika
|
00045
|
BARB0VJTHAJ
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569540
|
|
Ambika
|
()
|
|
20
|
THANJAVUR
|
TN-13-001-011-004/549
(K.VALLUNDAMPATTU)
|
2913001000NRG23101120221296829
|
11/11/2022
|
Pitchaiyammal
|
2913001WL046730
|
Pitchaiyammal
|
00045
|
BARB0VJTHAJ
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569540
|
|
Pitchaiyammal
|
()
|
|
21
|
THANJAVUR
|
TN-13-001-011-004/556
(K.VALLUNDAMPATTU)
|
2913001000NRG23101120221296830
|
11/11/2022
|
Mariammal
|
2913001WL046730
|
Mariammal
|
00045
|
BARB0VJTHAJ
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569540
|
|
Mariammal
|
()
|
|
22
|
THANJAVUR
|
TN-13-001-011-004/565
(K.VALLUNDAMPATTU)
|
2913001000NRG23101120221296832
|
11/11/2022
|
ChitraDevi
|
2913001WL046730
|
ChitraDevi
|
00045
|
BARB0VJTHAJ
|
880
|
880
|
Rejected
|
19/11/2022
|
|
023569540
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22965
|
22965
|
|
|
|
|
|
|
|