|
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-13-001-061-061/11
(VADAGAL)
|
2913001000NRG23280520220255472
|
28/05/2022
|
Vijayalakshmi
|
2913001WL008493
|
Vijayalakshmi
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787220
|
|
Vijayalakshmi
|
BANK OF BARODA(606985)
|
|
2
|
THANJAVUR
|
TN-13-001-061-061/14
(VADAGAL)
|
2913001000NRG23280520220255473
|
28/05/2022
|
Umarani
|
2913001WL008493
|
Umarani
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Umarani
|
BANK OF BARODA(606985)
|
|
3
|
THANJAVUR
|
TN-13-001-061-061/16
(VADAGAL)
|
2913001000NRG23280520220255474
|
28/05/2022
|
Meyalagan
|
2913001WL008493
|
Meyalagan
|
00045
|
BARB0VJTHAJ
|
630
|
630
|
Processed
|
02/06/2022
|
|
010787220
|
|
Meyalagan
|
BANK OF BARODA(606985)
|
|
4
|
THANJAVUR
|
TN-13-001-061-061/17
(VADAGAL)
|
2913001000NRG23280520220255476
|
28/05/2022
|
Thamilselvi
|
2913001WL008493
|
Thamilselvi
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Thamilselvi
|
BANK OF BARODA(606985)
|
|
5
|
THANJAVUR
|
TN-13-001-061-061/177
(VADAGAL)
|
2913001000NRG23280520220255477
|
28/05/2022
|
Ramadevi
|
2913001WL008493
|
Ramadevi
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787220
|
|
Ramadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THANJAVUR
|
TN-13-001-061-061/19
(VADAGAL)
|
2913001000NRG23280520220255478
|
28/05/2022
|
Vadivukarasi
|
2913001WL008493
|
Vadivukarasi
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Vadivukarasi
|
BANK OF BARODA(606985)
|
|
7
|
THANJAVUR
|
TN-13-001-061-061/23
(VADAGAL)
|
2913001000NRG23280520220255479
|
28/05/2022
|
Latha
|
2913001WL008493
|
Latha
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Latha
|
BANK OF BARODA(606985)
|
|
8
|
THANJAVUR
|
TN-13-001-061-061/243
(VADAGAL)
|
2913001000NRG23280520220255481
|
28/05/2022
|
Vijayalakshmi
|
2913001WL008493
|
Vijayalakshmi
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Vijayalakshmi
|
BANK OF BARODA(606985)
|
|
9
|
THANJAVUR
|
TN-13-001-061-061/258
(VADAGAL)
|
2913001000NRG23280520220255482
|
28/05/2022
|
Geetha
|
2913001WL008493
|
Geetha
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Geetha
|
HDFC BANK LTD(607152)
|
|
10
|
THANJAVUR
|
TN-13-001-061-061/26
(VADAGAL)
|
2913001000NRG23280520220255483
|
28/05/2022
|
Vasantha
|
2913001WL008493
|
Vasantha
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THANJAVUR
|
TN-13-001-061-061/261
(VADAGAL)
|
2913001000NRG23280520220255484
|
28/05/2022
|
Vennila
|
2913001WL008493
|
Vennila
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Vennila
|
BANK OF BARODA(606985)
|
|
12
|
THANJAVUR
|
TN-13-001-061-061/265
(VADAGAL)
|
2913001000NRG23280520220255485
|
28/05/2022
|
Sudha
|
2913001WL008493
|
Sudha
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sudha
|
BANK OF BARODA(606985)
|
|
13
|
THANJAVUR
|
TN-13-001-061-061/270
(VADAGAL)
|
2913001000NRG23280520220255487
|
28/05/2022
|
Vasanthi
|
2913001WL008493
|
Vasanthi
|
00045
|
BARB0VJTHAJ
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787220
|
|
Vasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THANJAVUR
|
TN-13-001-061-061/272
(VADAGAL)
|
2913001000NRG23280520220255488
|
28/05/2022
|
Rani kowsalya
|
2913001WL008493
|
Rani kowsalya
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787220
|
|
Rani kowsalya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THANJAVUR
|
TN-13-001-061-061/280
(VADAGAL)
|
2913001000NRG23280520220255489
|
28/05/2022
|
Kulumaiyan
|
2913001WL008493
|
Kulumaiyan
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kulumaiyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THANJAVUR
|
TN-13-001-061-061/281
(VADAGAL)
|
2913001000NRG23280520220255490
|
28/05/2022
|
Malarveli
|
2913001WL008493
|
Malarveli
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787220
|
|
Malarveli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THANJAVUR
|
TN-13-001-061-061/284
(VADAGAL)
|
2913001000NRG23280520220255491
|
28/05/2022
|
Amusu
|
2913001WL008493
|
Amusu
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Amusu
|
STATE BANK OF INDIA(508548)
|
|
18
|
THANJAVUR
|
TN-13-001-061-061/30
(VADAGAL)
|
2913001000NRG23280520220255492
|
28/05/2022
|
Porselvi
|
2913001WL008493
|
Porselvi
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Porselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THANJAVUR
|
TN-13-001-061-061/300
(VADAGAL)
|
2913001000NRG23280520220255493
|
28/05/2022
|
Siyamaladevi
|
2913001WL008493
|
Siyamaladevi
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Siyamaladevi
|
BANK OF BARODA(606985)
|
|
20
|
THANJAVUR
|
TN-13-001-061-061/31
(VADAGAL)
|
2913001000NRG23280520220255494
|
28/05/2022
|
Thamaraiselvi
|
2913001WL008493
|
Thamaraiselvi
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Thamaraiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THANJAVUR
|
TN-13-001-061-061/34
(VADAGAL)
|
2913001000NRG23280520220255497
|
28/05/2022
|
Bhuvuneswari
|
2913001WL008493
|
Bhuvuneswari
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Bhuvuneswari
|
BANK OF BARODA(606985)
|
|
22
|
THANJAVUR
|
TN-13-001-061-061/36
(VADAGAL)
|
2913001000NRG23280520220255498
|
28/05/2022
|
Lakshmi
|
2913001WL008493
|
Lakshmi
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
23
|
THANJAVUR
|
TN-13-001-061-061/4
(VADAGAL)
|
2913001000NRG23280520220255499
|
28/05/2022
|
Ilavarasan
|
2913001WL008493
|
Ilavarasan
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Ilavarasan
|
BANK OF BARODA(606985)
|
|
24
|
THANJAVUR
|
TN-13-001-061-061/40
(VADAGAL)
|
2913001000NRG23280520220255500
|
28/05/2022
|
Anbuselvi
|
2913001WL008493
|
Anbuselvi
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Anbuselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THANJAVUR
|
TN-13-001-061-061/53
(VADAGAL)
|
2913001000NRG23280520220255502
|
28/05/2022
|
Thirumathy
|
2913001WL008493
|
Thirumathy
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Thirumathy
|
BANK OF BARODA(606985)
|
|
26
|
THANJAVUR
|
TN-13-001-061-061/55
(VADAGAL)
|
2913001000NRG23280520220255503
|
28/05/2022
|
Vetriselvi
|
2913001WL008493
|
Vetriselvi
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Vetriselvi
|
BANK OF BARODA(606985)
|
|
27
|
THANJAVUR
|
TN-13-001-061-061/6
(VADAGAL)
|
2913001000NRG23280520220255505
|
28/05/2022
|
Natchathiram
|
2913001WL008493
|
Natchathiram
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Natchathiram
|
BANK OF BARODA(606985)
|
|
28
|
THANJAVUR
|
TN-13-001-061-061/62
(VADAGAL)
|
2913001000NRG23280520220255507
|
28/05/2022
|
Ilangiyam
|
2913001WL008493
|
Ilangiyam
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Ilangiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THANJAVUR
|
TN-13-001-061-061/63
(VADAGAL)
|
2913001000NRG23280520220255508
|
28/05/2022
|
Maruthamuthu
|
2913001WL008493
|
Maruthamuthu
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Maruthamuthu
|
BANK OF BARODA(606985)
|
|
30
|
THANJAVUR
|
TN-13-001-061-061/63
(VADAGAL)
|
2913001000NRG23280520220255509
|
28/05/2022
|
Saraswathi
|
2913001WL008493
|
Saraswathi
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THANJAVUR
|
TN-13-001-061-061/67
(VADAGAL)
|
2913001000NRG23280520220255510
|
28/05/2022
|
Umapathy
|
2913001WL008493
|
Umapathy
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Umapathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THANJAVUR
|
TN-13-001-061-061/68
(VADAGAL)
|
2913001000NRG23280520220255511
|
28/05/2022
|
Rani
|
2913001WL008493
|
Rani
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THANJAVUR
|
TN-13-001-061-061/69
(VADAGAL)
|
2913001000NRG23280520220255512
|
28/05/2022
|
Priyadersani
|
2913001WL008493
|
Priyadersani
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Priyadersani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THANJAVUR
|
TN-13-001-061-061/75
(VADAGAL)
|
2913001000NRG23280520220255515
|
28/05/2022
|
Amsavalli
|
2913001WL008493
|
Amsavalli
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Amsavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THANJAVUR
|
TN-13-001-061-061/75
(VADAGAL)
|
2913001000NRG23280520220255514
|
28/05/2022
|
Ramachandran
|
2913001WL008493
|
Ramachandran
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Ramachandran
|
BANK OF BARODA(606985)
|
|
36
|
THANJAVUR
|
TN-13-001-061-061/78
(VADAGAL)
|
2913001000NRG23280520220255516
|
28/05/2022
|
Sheeladevi
|
2913001WL008493
|
Sheeladevi
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sheeladevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THANJAVUR
|
TN-13-001-061-061/80
(VADAGAL)
|
2913001000NRG23280520220255518
|
28/05/2022
|
Chinnathal
|
2913001WL008493
|
Chinnathal
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Chinnathal
|
BANK OF BARODA(606985)
|
|
38
|
THANJAVUR
|
TN-13-001-061-061/82
(VADAGAL)
|
2913001000NRG23280520220255520
|
28/05/2022
|
Banumathy
|
2913001WL008493
|
Banumathy
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Banumathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THANJAVUR
|
TN-13-001-061-061/9
(VADAGAL)
|
2913001000NRG23280520220255522
|
28/05/2022
|
Vasantha
|
2913001WL008493
|
Vasantha
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Vasantha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47886
|
47886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47886
|
47886
|
|
|
|
|
|
|
|