|
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)
|
2913001000NRG23280920221050334
|
29/09/2022
|
Malarkodi
|
2913001WL037561
|
Malarkodi
|
00045
|
BARB0TANJOR
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
Malarkodi
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-011-004/497
(K.VALLUNDAMPATTU)
|
2913001000NRG23280920221050335
|
29/09/2022
|
Vijayakumari
|
2913001WL037561
|
Vijayakumari
|
00045
|
BARB0TANJOR
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
Vijayakumari
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-011-004/501
(K.VALLUNDAMPATTU)
|
2913001000NRG23280920221050336
|
29/09/2022
|
Suriya Kala
|
2913001WL037561
|
Suriya Kala
|
00045
|
BARB0TANJOR
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
Suriya Kala
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-011-004/503
(K.VALLUNDAMPATTU)
|
2913001000NRG23280920221050337
|
29/09/2022
|
Mariammal
|
2913001WL037561
|
Mariammal
|
00045
|
BARB0TANJOR
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
Mariammal
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-011-004/507
(K.VALLUNDAMPATTU)
|
2913001000NRG23280920221050339
|
29/09/2022
|
Rengaraj
|
2913001WL037561
|
Rengaraj
|
00045
|
BARB0TANJOR
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361584
|
|
Rengaraj
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-011-004/511
(K.VALLUNDAMPATTU)
|
2913001000NRG23280920221050341
|
29/09/2022
|
Bhavani
|
2913001WL037561
|
Bhavani
|
00045
|
BARB0TANJOR
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
Bhavani
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-011-004/512
(K.VALLUNDAMPATTU)
|
2913001000NRG23280920221050342
|
29/09/2022
|
Parameshwari
|
2913001WL037561
|
Parameshwari
|
00045
|
BARB0TANJOR
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
Parameshwari
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-011-004/513
(K.VALLUNDAMPATTU)
|
2913001000NRG23280920221050343
|
29/09/2022
|
Kala
|
2913001WL037561
|
Kala
|
00045
|
BARB0TANJOR
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
Kala
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-011-004/525
(K.VALLUNDAMPATTU)
|
2913001000NRG23280920221050344
|
29/09/2022
|
Sathya
|
2913001WL037561
|
Sathya
|
00045
|
BARB0TANJOR
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
Sathya
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-011-004/526
(K.VALLUNDAMPATTU)
|
2913001000NRG23280920221050345
|
29/09/2022
|
Sumathi
|
2913001WL037561
|
Sumathi
|
00045
|
BARB0TANJOR
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
Sumathi
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-011-004/527
(K.VALLUNDAMPATTU)
|
2913001000NRG23280920221050346
|
29/09/2022
|
Chitra Devi
|
2913001WL037561
|
Chitra Devi
|
00045
|
BARB0TANJOR
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
Chitra Devi
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-011-004/528
(K.VALLUNDAMPATTU)
|
2913001000NRG23280920221050347
|
29/09/2022
|
Mangaiyarkarasi
|
2913001WL037561
|
Mangaiyarkarasi
|
00045
|
BARB0TANJOR
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361584
|
|
Mangaiyarkarasi
|
()
|
|
13
|
THANJAVUR
|
TN-13-001-011-004/529
(K.VALLUNDAMPATTU)
|
2913001000NRG23280920221050348
|
29/09/2022
|
Mariyammal
|
2913001WL037561
|
Mariyammal
|
00045
|
BARB0TANJOR
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
Mariyammal
|
()
|
|
14
|
THANJAVUR
|
TN-13-001-011-004/564
(K.VALLUNDAMPATTU)
|
2913001000NRG23280920221050353
|
29/09/2022
|
Rani
|
2913001WL037561
|
Rani
|
00045
|
BARB0TANJOR
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
Rani
|
()
|
|
15
|
THANJAVUR
|
TN-13-001-011-004/568
(K.VALLUNDAMPATTU)
|
2913001000NRG23280920221050355
|
29/09/2022
|
Elakkiya
|
2913001WL037561
|
Elakkiya
|
00045
|
BARB0TANJOR
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
Elakkiya
|
()
|
|
16
|
THANJAVUR
|
TN-13-001-011-004/571
(K.VALLUNDAMPATTU)
|
2913001000NRG23280920221050357
|
29/09/2022
|
Kalaiselvi
|
2913001WL037561
|
Kalaiselvi
|
00045
|
BARB0TANJOR
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
Kalaiselvi
|
()
|
|
17
|
THANJAVUR
|
TN-13-001-011-004/575
(K.VALLUNDAMPATTU)
|
2913001000NRG23280920221050358
|
29/09/2022
|
Rajeswari
|
2913001WL037561
|
Rajeswari
|
00045
|
BARB0TANJOR
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
Rajeswari
|
()
|
|
18
|
THANJAVUR
|
TN-13-001-011-011/238
(K.VALLUNDAMPATTU)
|
2913001000NRG23280920221050360
|
29/09/2022
|
Arunmozhi
|
2913001WL037561
|
Arunmozhi
|
00045
|
BARB0TANJOR
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
Arunmozhi
|
()
|
|
19
|
THANJAVUR
|
TN-13-001-011-011/337
(K.VALLUNDAMPATTU)
|
2913001000NRG23280920221050388
|
29/09/2022
|
Chellam
|
2913001WL037561
|
Chellam
|
00045
|
BARB0TANJOR
|
220
|
220
|
Processed
|
12/10/2022
|
|
030361584
|
|
Chellam
|
()
|
|
20
|
THANJAVUR
|
TN-13-001-011-011/454
(K.VALLUNDAMPATTU)
|
2913001000NRG23280920221050396
|
29/09/2022
|
Padmavathy
|
2913001WL037561
|
Padmavathy
|
00045
|
BARB0TANJOR
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
Padmavathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22880
|
22880
|
|
|
|
|
|
|
|
|
21
|
THANJAVUR
|
TN-13-001-011-004/504
(K.VALLUNDAMPATTU)
|
2913001000NRG23280920221050338
|
29/09/2022
|
Sivasakthi
|
2913001WL037561
|
Sivasakthi
|
00045
|
BARB0VJTHAJ
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361584
|
|
Sivasakthi
|
()
|
|
22
|
THANJAVUR
|
TN-13-001-011-004/510
(K.VALLUNDAMPATTU)
|
2913001000NRG23280920221050340
|
29/09/2022
|
Vijayakumar
|
2913001WL037561
|
Vijayakumar
|
00045
|
BARB0VJTHAJ
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
Vijayakumar
|
()
|
|
23
|
THANJAVUR
|
TN-13-001-011-004/548
(K.VALLUNDAMPATTU)
|
2913001000NRG23280920221050349
|
29/09/2022
|
Ambika
|
2913001WL037561
|
Ambika
|
00045
|
BARB0VJTHAJ
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
Ambika
|
()
|
|
24
|
THANJAVUR
|
TN-13-001-011-004/549
(K.VALLUNDAMPATTU)
|
2913001000NRG23280920221050350
|
29/09/2022
|
Pitchaiyammal
|
2913001WL037561
|
Pitchaiyammal
|
00045
|
BARB0VJTHAJ
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
Pitchaiyammal
|
()
|
|
25
|
THANJAVUR
|
TN-13-001-011-004/555
(K.VALLUNDAMPATTU)
|
2913001000NRG23280920221050351
|
29/09/2022
|
Malarkodi
|
2913001WL037561
|
Malarkodi
|
00045
|
BARB0VJTHAJ
|
220
|
220
|
Processed
|
12/10/2022
|
|
030361584
|
|
Malarkodi
|
()
|
|
26
|
THANJAVUR
|
TN-13-001-011-004/556
(K.VALLUNDAMPATTU)
|
2913001000NRG23280920221050352
|
29/09/2022
|
Mariammal
|
2913001WL037561
|
Mariammal
|
00045
|
BARB0VJTHAJ
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361584
|
|
Mariammal
|
()
|
|
27
|
THANJAVUR
|
TN-13-001-011-004/565
(K.VALLUNDAMPATTU)
|
2913001000NRG23280920221050354
|
29/09/2022
|
ChitraDevi
|
2913001WL037561
|
ChitraDevi
|
00045
|
BARB0VJTHAJ
|
1320
|
1320
|
Rejected
|
19/10/2022
|
|
030361584
|
A/c Blocked or Frozen
|
|
|
|
28
|
THANJAVUR
|
TN-13-001-011-004/569
(K.VALLUNDAMPATTU)
|
2913001000NRG23280920221050356
|
29/09/2022
|
Saranya
|
2913001WL037561
|
Saranya
|
00045
|
BARB0VJTHAJ
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
Saranya
|
()
|
|
29
|
THANJAVUR
|
TN-13-001-011-011/350
(K.VALLUNDAMPATTU)
|
2913001000NRG23280920221050389
|
29/09/2022
|
Suganthi
|
2913001WL037561
|
Suganthi
|
00045
|
BARB0VJTHAJ
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
Suganthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9606
|
9606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32486
|
32486
|
|
|
|
|
|
|
|