|
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-13-001-061-061/100
(VADAGAL)
|
2913001000NRG23061020221103443
|
06/10/2022
|
Pushpavalli
|
2913001WL039549
|
Pushpavalli
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431809
|
|
Pushpavalli
|
BANK OF BARODA(606985)
|
|
2
|
THANJAVUR
|
TN-13-001-061-061/101
(VADAGAL)
|
2913001000NRG23061020221103444
|
06/10/2022
|
Nilavalaki
|
2913001WL039549
|
Nilavalaki
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431809
|
|
Nilavalaki
|
BANK OF BARODA(606985)
|
|
3
|
THANJAVUR
|
TN-13-001-061-061/106
(VADAGAL)
|
2913001000NRG23061020221103446
|
06/10/2022
|
Malar roja
|
2913001WL039549
|
Malar roja
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431809
|
|
Malar roja
|
BANK OF BARODA(606985)
|
|
4
|
THANJAVUR
|
TN-13-001-061-061/116
(VADAGAL)
|
2913001000NRG23061020221103449
|
06/10/2022
|
Roobiclarance
|
2913001WL039549
|
Roobiclarance
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431809
|
|
Roobiclarance
|
BANK OF BARODA(606985)
|
|
5
|
THANJAVUR
|
TN-13-001-061-061/120
(VADAGAL)
|
2913001000NRG23061020221103451
|
06/10/2022
|
Samathana merry
|
2913001WL039549
|
Samathana merry
|
00045
|
BARB0VJTHAJ
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431809
|
|
Samathana merry
|
BANK OF BARODA(606985)
|
|
6
|
THANJAVUR
|
TN-13-001-061-061/121
(VADAGAL)
|
2913001000NRG23061020221103452
|
06/10/2022
|
Raja manikam
|
2913001WL039549
|
Raja manikam
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431809
|
|
Raja manikam
|
BANK OF BARODA(606985)
|
|
7
|
THANJAVUR
|
TN-13-001-061-061/289
(VADAGAL)
|
2913001000NRG23061020221103454
|
06/10/2022
|
Sasikala
|
2913001WL039549
|
Sasikala
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431809
|
|
Sasikala
|
HDFC BANK LTD(607152)
|
|
8
|
THANJAVUR
|
TN-13-001-061-061/66
(VADAGAL)
|
2913001000NRG23061020221103457
|
06/10/2022
|
Muniyammal
|
2913001WL039549
|
Muniyammal
|
00045
|
BARB0VJTHAJ
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431809
|
|
Muniyammal
|
BANK OF BARODA(606985)
|
|
9
|
THANJAVUR
|
TN-13-001-061-061/77
(VADAGAL)
|
2913001000NRG23061020221103458
|
06/10/2022
|
Latha
|
2913001WL039549
|
Latha
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431809
|
|
Latha
|
BANK OF BARODA(606985)
|
|
10
|
THANJAVUR
|
TN-13-001-061-061/85
(VADAGAL)
|
2913001000NRG23061020221103459
|
06/10/2022
|
Sarasu
|
2913001WL039549
|
Sarasu
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431809
|
|
Sarasu
|
BANK OF BARODA(606985)
|
|
11
|
THANJAVUR
|
TN-13-001-061-061/86
(VADAGAL)
|
2913001000NRG23061020221103460
|
06/10/2022
|
Etthyraj
|
2913001WL039549
|
Etthyraj
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431809
|
|
Etthyraj
|
BANK OF BARODA(606985)
|
|
12
|
THANJAVUR
|
TN-13-001-061-061/87
(VADAGAL)
|
2913001000NRG23061020221103461
|
06/10/2022
|
Akalya
|
2913001WL039549
|
Akalya
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431809
|
|
Akalya
|
BANK OF BARODA(606985)
|
|
13
|
THANJAVUR
|
TN-13-001-061-061/91
(VADAGAL)
|
2913001000NRG23061020221103462
|
06/10/2022
|
Puspham
|
2913001WL039549
|
Puspham
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431809
|
|
Puspham
|
BANK OF BARODA(606985)
|
|
14
|
THANJAVUR
|
TN-13-001-061-061/92
(VADAGAL)
|
2913001000NRG23061020221103463
|
06/10/2022
|
Muniyammal
|
2913001WL039549
|
Muniyammal
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431809
|
|
Muniyammal
|
BANK OF BARODA(606985)
|
|
15
|
THANJAVUR
|
TN-13-001-061-061/95
(VADAGAL)
|
2913001000NRG23061020221103465
|
06/10/2022
|
Thavamani
|
2913001WL039549
|
Thavamani
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431809
|
|
Thavamani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12180
|
12180
|
|
|
|
|
|
|
|
|
16
|
THANJAVUR
|
TN-13-001-061-001/309
(VADAGAL)
|
2913001000NRG23061020221103440
|
06/10/2022
|
Selvarani
|
2913001WL039549
|
Selvarani
|
00415
|
SBIN0000924
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431809
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
17
|
THANJAVUR
|
TN-13-001-061-061/104
(VADAGAL)
|
2913001000NRG23061020221103445
|
06/10/2022
|
Shanthy
|
2913001WL039549
|
Shanthy
|
00415
|
SBIN0000924
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431809
|
|
Shanthy
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
18
|
THANJAVUR
|
TN-13-001-061-061/1
(VADAGAL)
|
2913001000NRG23061020221103442
|
06/10/2022
|
Pushpam
|
2913001WL039549
|
Pushpam
|
00415
|
SBIN0015418
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431809
|
|
Pushpam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14490
|
14490
|
|
|
|
|
|
|
|