|
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-13-001-057-057/154
(VANNARAPETTAI)
|
2913001000NRG23220420220044099
|
22/04/2022
|
Anburaj
|
2913001WL001955
|
Anburaj
|
00045
|
BARB0TANJOR
|
600
|
600
|
Processed
|
11/05/2022
|
|
017499728
|
|
Anburaj
|
BANK OF BARODA(606985)
|
|
2
|
THANJAVUR
|
TN-13-001-057-057/155
(VANNARAPETTAI)
|
2913001000NRG23220420220044100
|
22/04/2022
|
Dhavamani
|
2913001WL001955
|
Dhavamani
|
00045
|
BARB0TANJOR
|
600
|
600
|
Processed
|
11/05/2022
|
|
017499728
|
|
Dhavamani
|
BANK OF BARODA(606985)
|
|
3
|
THANJAVUR
|
TN-13-001-057-057/174
(VANNARAPETTAI)
|
2913001000NRG23220420220044101
|
22/04/2022
|
Lakshmi
|
2913001WL001955
|
Lakshmi
|
00045
|
BARB0TANJOR
|
600
|
600
|
Processed
|
11/05/2022
|
|
017499728
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
4
|
THANJAVUR
|
TN-13-001-057-057/181
(VANNARAPETTAI)
|
2913001000NRG23220420220044102
|
22/04/2022
|
Kaliathal
|
2913001WL001955
|
Kaliathal
|
00045
|
BARB0TANJOR
|
200
|
200
|
Processed
|
11/05/2022
|
|
017499728
|
|
Kaliathal
|
BANK OF BARODA(606985)
|
|
5
|
THANJAVUR
|
TN-13-001-057-057/211
(VANNARAPETTAI)
|
2913001000NRG23220420220044103
|
22/04/2022
|
Saraswathy
|
2913001WL001955
|
Saraswathy
|
00045
|
BARB0TANJOR
|
600
|
600
|
Processed
|
11/05/2022
|
|
017499728
|
|
Saraswathy
|
BANK OF BARODA(606985)
|
|
6
|
THANJAVUR
|
TN-13-001-057-057/341
(VANNARAPETTAI)
|
2913001000NRG23220420220044105
|
22/04/2022
|
Sangar
|
2913001WL001955
|
Sangar
|
00045
|
BARB0TANJOR
|
843
|
843
|
Processed
|
11/05/2022
|
|
017499728
|
|
Sangar
|
BANK OF BARODA(606985)
|
|
7
|
THANJAVUR
|
TN-13-001-057-057/350
(VANNARAPETTAI)
|
2913001000NRG23220420220044106
|
22/04/2022
|
Kalyani
|
2913001WL001955
|
Kalyani
|
00045
|
BARB0TANJOR
|
600
|
600
|
Processed
|
11/05/2022
|
|
017499728
|
|
Kalyani
|
BANK OF BARODA(606985)
|
|
8
|
THANJAVUR
|
TN-13-001-057-057/385
(VANNARAPETTAI)
|
2913001000NRG23220420220044107
|
22/04/2022
|
Uma
|
2913001WL001955
|
Uma
|
00045
|
BARB0TANJOR
|
600
|
600
|
Processed
|
11/05/2022
|
|
017499728
|
|
Uma
|
BANK OF BARODA(606985)
|
|
9
|
THANJAVUR
|
TN-13-001-057-057/397
(VANNARAPETTAI)
|
2913001000NRG23220420220044108
|
22/04/2022
|
Meenatchi
|
2913001WL001955
|
Meenatchi
|
00045
|
BARB0TANJOR
|
400
|
400
|
Processed
|
11/05/2022
|
|
017499728
|
|
Meenatchi
|
BANK OF BARODA(606985)
|
|
10
|
THANJAVUR
|
TN-13-001-057-057/409
(VANNARAPETTAI)
|
2913001000NRG23220420220044109
|
22/04/2022
|
Chellapappa
|
2913001WL001955
|
Chellapappa
|
00045
|
BARB0TANJOR
|
600
|
600
|
Processed
|
11/05/2022
|
|
017499728
|
|
Chellapappa
|
BANK OF BARODA(606985)
|
|
11
|
THANJAVUR
|
TN-13-001-057-057/41
(VANNARAPETTAI)
|
2913001000NRG23220420220044110
|
22/04/2022
|
Saminathan
|
2913001WL001955
|
Saminathan
|
00045
|
BARB0TANJOR
|
400
|
400
|
Processed
|
11/05/2022
|
|
017499728
|
|
Saminathan
|
BANK OF BARODA(606985)
|
|
12
|
THANJAVUR
|
TN-13-001-057-057/430
(VANNARAPETTAI)
|
2913001000NRG23220420220044111
|
22/04/2022
|
Bama
|
2913001WL001955
|
Bama
|
00045
|
BARB0TANJOR
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499728
|
|
Bama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THANJAVUR
|
TN-13-001-057-057/560
(VANNARAPETTAI)
|
2913001000NRG23220420220044113
|
22/04/2022
|
Ramu
|
2913001WL001955
|
Ramu
|
00045
|
BARB0TANJOR
|
600
|
600
|
Processed
|
11/05/2022
|
|
017499728
|
|
Ramu
|
BANK OF BARODA(606985)
|
|
14
|
THANJAVUR
|
TN-13-001-057-057/84
(VANNARAPETTAI)
|
2913001000NRG23220420220044114
|
22/04/2022
|
Susila
|
2913001WL001955
|
Susila
|
00045
|
BARB0TANJOR
|
600
|
600
|
Processed
|
11/05/2022
|
|
017499728
|
|
Susila
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7843
|
7843
|
|
|
|
|
|
|
|
|
15
|
THANJAVUR
|
TN-13-001-057-057/133
(VANNARAPETTAI)
|
2913001000NRG23220420220044098
|
22/04/2022
|
Chinnaponnu
|
2913001WL001955
|
Chinnaponnu
|
00045
|
BARB0VJTHAJ
|
600
|
600
|
Processed
|
11/05/2022
|
|
017499728
|
|
Chinnaponnu
|
BANK OF BARODA(606985)
|
|
16
|
THANJAVUR
|
TN-13-001-057-057/535
(VANNARAPETTAI)
|
2913001000NRG23220420220044112
|
22/04/2022
|
Kujambalal
|
2913001WL001955
|
Kujambalal
|
00045
|
BARB0VJTHAJ
|
600
|
600
|
Processed
|
11/05/2022
|
|
017499728
|
|
Kujambalal
|
STATE BANK OF INDIA(508548)
|
|
17
|
THANJAVUR
|
TN-13-001-057-057/86
(VANNARAPETTAI)
|
2913001000NRG23220420220044115
|
22/04/2022
|
Chinnathambi
|
2913001WL001955
|
Chinnathambi
|
00045
|
BARB0VJTHAJ
|
400
|
400
|
Processed
|
11/05/2022
|
|
017499728
|
|
Chinnathambi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9443
|
9443
|
|
|
|
|
|
|
|