|
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-13-001-044-044/141
(SAKKARASAMANDAM)
|
2913001000NRG23121220221496406
|
12/12/2022
|
Kodumuni
|
2913001WL052995
|
Kodumuni
|
00045
|
BARB0TANJOR
|
1092
|
1092
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kodumuni
|
BANK OF BARODA(606985)
|
|
2
|
THANJAVUR
|
TN-13-001-044-044/2
(SAKKARASAMANDAM)
|
2913001000NRG23121220221496411
|
12/12/2022
|
Kadhirvel
|
2913001WL052996
|
Kadhirvel
|
00045
|
BARB0TANJOR
|
1365
|
1365
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kadhirvel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THANJAVUR
|
TN-13-001-044-044/81
(SAKKARASAMANDAM)
|
2913001000NRG23121220221496342
|
12/12/2022
|
Chandra
|
2913001WL052993
|
Chandra
|
00045
|
BARB0TANJOR
|
1365
|
1365
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chandra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
4
|
THANJAVUR
|
TN-13-001-044-044/130
(SAKKARASAMANDAM)
|
2913001000NRG23121220221496405
|
12/12/2022
|
Ilamathiselvi
|
2913001WL052995
|
Ilamathiselvi
|
00045
|
BARB0VJTHAJ
|
1092
|
1092
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ilamathiselvi
|
BANK OF BARODA(606985)
|
|
5
|
THANJAVUR
|
TN-13-001-044-044/134
(SAKKARASAMANDAM)
|
2913001000NRG23121220221496337
|
12/12/2022
|
Bhavani
|
2913001WL052993
|
Bhavani
|
00045
|
BARB0VJTHAJ
|
1365
|
1365
|
Processed
|
06/02/2023
|
|
017255019
|
|
Bhavani
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-044-044/154
(SAKKARASAMANDAM)
|
2913001000NRG23121220221496410
|
12/12/2022
|
Suriyaganthi
|
2913001WL052996
|
Suriyaganthi
|
00045
|
BARB0VJTHAJ
|
1365
|
1365
|
Processed
|
06/02/2023
|
|
017255019
|
|
Suriyaganthi
|
BANK OF BARODA(606985)
|
|
7
|
THANJAVUR
|
TN-13-001-044-044/229
(SAKKARASAMANDAM)
|
2913001000NRG23121220221496414
|
12/12/2022
|
Mariayya
|
2913001WL052998
|
Mariayya
|
00045
|
BARB0VJTHAJ
|
1365
|
1365
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mariayya
|
BANK OF BARODA(606985)
|
|
8
|
THANJAVUR
|
TN-13-001-044-044/230
(SAKKARASAMANDAM)
|
2913001000NRG23121220221496407
|
12/12/2022
|
Vellaiammal
|
2913001WL052995
|
Vellaiammal
|
00045
|
BARB0VJTHAJ
|
1092
|
1092
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vellaiammal
|
BANK OF BARODA(606985)
|
|
9
|
THANJAVUR
|
TN-13-001-044-044/245
(SAKKARASAMANDAM)
|
2913001000NRG23121220221496408
|
12/12/2022
|
Thamilarasi
|
2913001WL052995
|
Thamilarasi
|
00045
|
BARB0VJTHAJ
|
1365
|
1365
|
Processed
|
06/02/2023
|
|
017255019
|
|
Thamilarasi
|
BANK OF BARODA(606985)
|
|
10
|
THANJAVUR
|
TN-13-001-044-044/257
(SAKKARASAMANDAM)
|
2913001000NRG23121220221496338
|
12/12/2022
|
Maruthambal
|
2913001WL052993
|
Maruthambal
|
00045
|
BARB0VJTHAJ
|
1365
|
1365
|
Processed
|
06/02/2023
|
|
017255019
|
|
Maruthambal
|
BANK OF BARODA(606985)
|
|
11
|
THANJAVUR
|
TN-13-001-044-044/268
(SAKKARASAMANDAM)
|
2913001000NRG23121220221496409
|
12/12/2022
|
Rani
|
2913001WL052995
|
Rani
|
00045
|
BARB0VJTHAJ
|
819
|
819
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rani
|
BANK OF BARODA(606985)
|
|
12
|
THANJAVUR
|
TN-13-001-044-044/284
(SAKKARASAMANDAM)
|
2913001000NRG23121220221496339
|
12/12/2022
|
Angupappa
|
2913001WL052993
|
Angupappa
|
00045
|
BARB0VJTHAJ
|
1365
|
1365
|
Processed
|
06/02/2023
|
|
017255019
|
|
Angupappa
|
BANK OF BARODA(606985)
|
|
13
|
THANJAVUR
|
TN-13-001-044-044/67
(SAKKARASAMANDAM)
|
2913001000NRG23121220221496340
|
12/12/2022
|
Prashath
|
2913001WL052993
|
Prashath
|
00045
|
BARB0VJTHAJ
|
1365
|
1365
|
Rejected
|
07/02/2023
|
|
017255019
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
THANJAVUR
|
TN-13-001-044-044/74
(SAKKARASAMANDAM)
|
2913001000NRG23121220221496341
|
12/12/2022
|
Rajendran
|
2913001WL052993
|
Rajendran
|
00045
|
BARB0VJTHAJ
|
1365
|
1365
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rajendran
|
CANARA BANK(508532)
|
|
15
|
THANJAVUR
|
TN-13-001-044-044/87
(SAKKARASAMANDAM)
|
2913001000NRG23121220221496343
|
12/12/2022
|
Kalaivendan
|
2913001WL052993
|
Kalaivendan
|
00045
|
BARB0VJTHAJ
|
1365
|
1365
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kalaivendan
|
BANK OF BARODA(606985)
|
|
16
|
THANJAVUR
|
TN-13-001-044-044/89
(SAKKARASAMANDAM)
|
2913001000NRG23121220221496413
|
12/12/2022
|
Mani
|
2913001WL052997
|
Mani
|
00045
|
BARB0VJTHAJ
|
1365
|
1365
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mani
|
BANK OF BARODA(606985)
|
|
17
|
THANJAVUR
|
TN-13-001-044-044/92
(SAKKARASAMANDAM)
|
2913001000NRG23121220221496412
|
12/12/2022
|
Muthulakshmi
|
2913001WL052996
|
Muthulakshmi
|
00045
|
BARB0VJTHAJ
|
1365
|
1365
|
Processed
|
06/02/2023
|
|
017255019
|
|
Muthulakshmi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21840
|
21840
|
|
|
|
|
|
|
|