|
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-13-001-061-061/172
(VADAGAL)
|
2913001000NRG23061020221103597
|
06/10/2022
|
Senthamilselvi
|
2913001WL039565
|
Senthamilselvi
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431809
|
|
Senthamilselvi
|
BANK OF BARODA(606985)
|
|
2
|
THANJAVUR
|
TN-13-001-061-061/175
(VADAGAL)
|
2913001000NRG23061020221103598
|
06/10/2022
|
Palaniraj
|
2913001WL039565
|
Palaniraj
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431809
|
|
Palaniraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THANJAVUR
|
TN-13-001-061-061/177
(VADAGAL)
|
2913001000NRG23061020221103599
|
06/10/2022
|
Ramadevi
|
2913001WL039565
|
Ramadevi
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431809
|
|
Ramadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THANJAVUR
|
TN-13-001-061-061/180
(VADAGAL)
|
2913001000NRG23061020221103600
|
06/10/2022
|
Susila
|
2913001WL039565
|
Susila
|
00045
|
BARB0VJTHAJ
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431809
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
5
|
THANJAVUR
|
TN-13-001-061-061/183
(VADAGAL)
|
2913001000NRG23061020221103601
|
06/10/2022
|
Mangayarkarasi
|
2913001WL039565
|
Mangayarkarasi
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431809
|
|
Mangayarkarasi
|
BANK OF BARODA(606985)
|
|
6
|
THANJAVUR
|
TN-13-001-061-061/186
(VADAGAL)
|
2913001000NRG23061020221103603
|
06/10/2022
|
Devaki
|
2913001WL039565
|
Devaki
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431809
|
|
Devaki
|
BANK OF BARODA(606985)
|
|
7
|
THANJAVUR
|
TN-13-001-061-061/191
(VADAGAL)
|
2913001000NRG23061020221103604
|
06/10/2022
|
Jagathambal
|
2913001WL039565
|
Jagathambal
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431809
|
|
Jagathambal
|
BANK OF BARODA(606985)
|
|
8
|
THANJAVUR
|
TN-13-001-061-061/194
(VADAGAL)
|
2913001000NRG23061020221103605
|
06/10/2022
|
Kalaiselvi
|
2913001WL039565
|
Kalaiselvi
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431809
|
|
Kalaiselvi
|
BANK OF BARODA(606985)
|
|
9
|
THANJAVUR
|
TN-13-001-061-061/195
(VADAGAL)
|
2913001000NRG23061020221103606
|
06/10/2022
|
Kalaiselvi
|
2913001WL039565
|
Kalaiselvi
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431809
|
|
Kalaiselvi
|
BANK OF BARODA(606985)
|
|
10
|
THANJAVUR
|
TN-13-001-061-061/196
(VADAGAL)
|
2913001000NRG23061020221103607
|
06/10/2022
|
Amsavalli
|
2913001WL039565
|
Amsavalli
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431809
|
|
Amsavalli
|
BANK OF BARODA(606985)
|
|
11
|
THANJAVUR
|
TN-13-001-061-061/197
(VADAGAL)
|
2913001000NRG23061020221103608
|
06/10/2022
|
Selvarani
|
2913001WL039565
|
Selvarani
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431809
|
|
Selvarani
|
BANK OF BARODA(606985)
|
|
12
|
THANJAVUR
|
TN-13-001-061-061/213
(VADAGAL)
|
2913001000NRG23061020221103611
|
06/10/2022
|
Subramaniyan
|
2913001WL039565
|
Subramaniyan
|
00045
|
BARB0VJTHAJ
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431809
|
|
Subramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANJAVUR
|
TN-13-001-061-061/227
(VADAGAL)
|
2913001000NRG23061020221103612
|
06/10/2022
|
Ambiga
|
2913001WL039565
|
Ambiga
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431809
|
|
Ambiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THANJAVUR
|
TN-13-001-061-061/228
(VADAGAL)
|
2913001000NRG23061020221103613
|
06/10/2022
|
Soranappa
|
2913001WL039565
|
Soranappa
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431809
|
|
Soranappa
|
BANK OF BARODA(606985)
|
|
15
|
THANJAVUR
|
TN-13-001-061-061/235
(VADAGAL)
|
2913001000NRG23061020221103614
|
06/10/2022
|
Devagi
|
2913001WL039565
|
Devagi
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431809
|
|
Devagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THANJAVUR
|
TN-13-001-061-061/238
(VADAGAL)
|
2913001000NRG23061020221103616
|
06/10/2022
|
Vanaroja
|
2913001WL039565
|
Vanaroja
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431809
|
|
Vanaroja
|
BANK OF BARODA(606985)
|
|
17
|
THANJAVUR
|
TN-13-001-061-061/239
(VADAGAL)
|
2913001000NRG23061020221103617
|
06/10/2022
|
Jeyarani
|
2913001WL039565
|
Jeyarani
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431809
|
|
Jeyarani
|
BANK OF BARODA(606985)
|
|
18
|
THANJAVUR
|
TN-13-001-061-061/247
(VADAGAL)
|
2913001000NRG23061020221103619
|
06/10/2022
|
Dhanalakshmi
|
2913001WL039565
|
Dhanalakshmi
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431809
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THANJAVUR
|
TN-13-001-061-061/250
(VADAGAL)
|
2913001000NRG23061020221103620
|
06/10/2022
|
Rajamanickam
|
2913001WL039565
|
Rajamanickam
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431809
|
|
Rajamanickam
|
BANK OF BARODA(606985)
|
|
20
|
THANJAVUR
|
TN-13-001-061-061/251
(VADAGAL)
|
2913001000NRG23061020221103621
|
06/10/2022
|
Sellam
|
2913001WL039565
|
Sellam
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431809
|
|
Sellam
|
BANK OF BARODA(606985)
|
|
21
|
THANJAVUR
|
TN-13-001-061-061/252
(VADAGAL)
|
2913001000NRG23061020221103622
|
06/10/2022
|
Jeyalakshimi
|
2913001WL039565
|
Jeyalakshimi
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431809
|
|
Jeyalakshimi
|
BANK OF BARODA(606985)
|
|
22
|
THANJAVUR
|
TN-13-001-061-061/253
(VADAGAL)
|
2913001000NRG23061020221103623
|
06/10/2022
|
Chinnathal
|
2913001WL039565
|
Chinnathal
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431809
|
|
Chinnathal
|
BANK OF BARODA(606985)
|
|
23
|
THANJAVUR
|
TN-13-001-061-061/262
(VADAGAL)
|
2913001000NRG23061020221103624
|
06/10/2022
|
Sarala
|
2913001WL039565
|
Sarala
|
00045
|
BARB0VJTHAJ
|
843
|
843
|
Processed
|
14/10/2022
|
|
033431809
|
|
Sarala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THANJAVUR
|
TN-13-001-061-061/266
(VADAGAL)
|
2913001000NRG23061020221103625
|
06/10/2022
|
Padma
|
2913001WL039565
|
Padma
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431809
|
|
Padma
|
INDIAN BANK(607105)
|
|
25
|
THANJAVUR
|
TN-13-001-061-061/284
(VADAGAL)
|
2913001000NRG23061020221103626
|
06/10/2022
|
Amusu
|
2913001WL039565
|
Amusu
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431809
|
|
Amusu
|
STATE BANK OF INDIA(508548)
|
|
26
|
THANJAVUR
|
TN-13-001-061-061/288
(VADAGAL)
|
2913001000NRG23061020221103627
|
06/10/2022
|
Jayamala
|
2913001WL039565
|
Jayamala
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431809
|
|
Jayamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THANJAVUR
|
TN-13-001-061-061/58
(VADAGAL)
|
2913001000NRG23061020221103628
|
06/10/2022
|
Aasi thambi
|
2913001WL039565
|
Aasi thambi
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431809
|
|
Aasi thambi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22263
|
22263
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22263
|
22263
|
|
|
|
|
|
|
|