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-13-001-034-034/103-A (PALLIYERI)
|
2913001000NRG23010820220697272
|
01/08/2022
|
Mariyammal
|
2913001WL023931
|
Mariyammal
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892603
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
THANJAVUR
|
TN-13-001-034-034/105 (PALLIYERI)
|
2913001000NRG23010820220697273
|
01/08/2022
|
Anthoniammal
|
2913001WL023931
|
Anthoniammal
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892603
|
|
Anthoniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
THANJAVUR
|
TN-13-001-034-034/107 (PALLIYERI)
|
2913001000NRG23010820220697274
|
01/08/2022
|
Francyammal
|
2913001WL023931
|
Francyammal
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892603
|
|
Francyammal
|
BANK OF BARODA(606985)
|
4
|
THANJAVUR
|
TN-13-001-034-034/111 (PALLIYERI)
|
2913001000NRG23010820220697275
|
01/08/2022
|
Vedharani
|
2913001WL023931
|
Vedharani
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vedharani
|
BANK OF BARODA(606985)
|
5
|
THANJAVUR
|
TN-13-001-034-034/112 (PALLIYERI)
|
2913001000NRG23010820220697276
|
01/08/2022
|
Fathimamary
|
2913001WL023931
|
Fathimamary
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892603
|
|
Fathimamary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
THANJAVUR
|
TN-13-001-034-034/117 (PALLIYERI)
|
2913001000NRG23010820220697277
|
01/08/2022
|
Valarmathy
|
2913001WL023931
|
Valarmathy
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892603
|
|
Valarmathy
|
INDIAN BANK(607105)
|
7
|
THANJAVUR
|
TN-13-001-034-034/126 (PALLIYERI)
|
2913001000NRG23010820220697278
|
01/08/2022
|
Geetha
|
2913001WL023931
|
Geetha
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892603
|
|
Geetha
|
IDBI BANK(607095)
|
8
|
THANJAVUR
|
TN-13-001-034-034/128 (PALLIYERI)
|
2913001000NRG23010820220697279
|
01/08/2022
|
Malliga
|
2913001WL023931
|
Malliga
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892603
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
THANJAVUR
|
TN-13-001-034-034/130 (PALLIYERI)
|
2913001000NRG23010820220697280
|
01/08/2022
|
Kannagi
|
2913001WL023931
|
Kannagi
|
00045
|
BARB0VJTHAJ
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kannagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
THANJAVUR
|
TN-13-001-034-034/131 (PALLIYERI)
|
2913001000NRG23010820220697281
|
01/08/2022
|
Selvi
|
2913001WL023931
|
Selvi
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Selvi
|
BANK OF BARODA(606985)
|
11
|
THANJAVUR
|
TN-13-001-034-034/132 (PALLIYERI)
|
2913001000NRG23010820220697282
|
01/08/2022
|
Kamala
|
2913001WL023931
|
Kamala
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
12
|
THANJAVUR
|
TN-13-001-034-034/136 (PALLIYERI)
|
2913001000NRG23010820220697283
|
01/08/2022
|
Kaliyaperumal
|
2913001WL023931
|
Kaliyaperumal
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kaliyaperumal
|
CANARA BANK(508532)
|
13
|
THANJAVUR
|
TN-13-001-034-034/139 (PALLIYERI)
|
2913001000NRG23010820220697284
|
01/08/2022
|
Devi
|
2913001WL023931
|
Devi
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
THANJAVUR
|
TN-13-001-034-034/140 (PALLIYERI)
|
2913001000NRG23010820220697285
|
01/08/2022
|
Sasikala
|
2913001WL023931
|
Sasikala
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sasikala
|
CANARA BANK(508532)
|
15
|
THANJAVUR
|
TN-13-001-034-034/144 (PALLIYERI)
|
2913001000NRG23010820220697286
|
01/08/2022
|
Sumathi
|
2913001WL023931
|
Sumathi
|
00045
|
BARB0VJTHAJ
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
THANJAVUR
|
TN-13-001-034-034/146 (PALLIYERI)
|
2913001000NRG23010820220697287
|
01/08/2022
|
Udaiappakonar
|
2913001WL023931
|
Udaiappakonar
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892603
|
|
Udaiappakonar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
THANJAVUR
|
TN-13-001-034-034/149 (PALLIYERI)
|
2913001000NRG23010820220697288
|
01/08/2022
|
Santha
|
2913001WL023931
|
Santha
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892603
|
|
Santha
|
BANK OF BARODA(606985)
|
18
|
THANJAVUR
|
TN-13-001-034-034/195 (PALLIYERI)
|
2913001000NRG23010820220697289
|
01/08/2022
|
Gangadevi
|
2913001WL023931
|
Gangadevi
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Gangadevi
|
CENTRAL BANK OF INDIA(607115)
|
19
|
THANJAVUR
|
TN-13-001-034-034/202 (PALLIYERI)
|
2913001000NRG23010820220697290
|
01/08/2022
|
Dhanalakshmi
|
2913001WL023931
|
Dhanalakshmi
|
00045
|
BARB0VJTHAJ
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892603
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
THANJAVUR
|
TN-13-001-034-034/233 (PALLIYERI)
|
2913001000NRG23010820220697291
|
01/08/2022
|
Kamu
|
2913001WL023931
|
Kamu
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kamu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
THANJAVUR
|
TN-13-001-034-034/241 (PALLIYERI)
|
2913001000NRG23010820220697292
|
01/08/2022
|
Poongodi
|
2913001WL023931
|
Poongodi
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892603
|
|
Poongodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
THANJAVUR
|
TN-13-001-034-034/247 (PALLIYERI)
|
2913001000NRG23010820220697293
|
01/08/2022
|
Dhanalakshmi
|
2913001WL023931
|
Dhanalakshmi
|
00045
|
BARB0VJTHAJ
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892603
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
23
|
THANJAVUR
|
TN-13-001-034-034/259 (PALLIYERI)
|
2913001000NRG23010820220697294
|
01/08/2022
|
Dharmambal
|
2913001WL023931
|
Dharmambal
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892603
|
|
Dharmambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
THANJAVUR
|
TN-13-001-034-034/260 (PALLIYERI)
|
2913001000NRG23010820220697295
|
01/08/2022
|
Kaliyasundhari
|
2913001WL023931
|
Kaliyasundhari
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kaliyasundhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
THANJAVUR
|
TN-13-001-034-034/267 (PALLIYERI)
|
2913001000NRG23010820220697296
|
01/08/2022
|
Balamani
|
2913001WL023931
|
Balamani
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892603
|
|
Balamani
|
BANK OF BARODA(606985)
|
26
|
THANJAVUR
|
TN-13-001-034-034/299 (PALLIYERI)
|
2913001000NRG23010820220697297
|
01/08/2022
|
PHilominal
|
2913001WL023931
|
PHilominal
|
00045
|
BARB0VJTHAJ
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
PHilominal
|
BANK OF BARODA(606985)
|
27
|
THANJAVUR
|
TN-13-001-034-034/314 (PALLIYERI)
|
2913001000NRG23010820220697298
|
01/08/2022
|
Roselin Mery
|
2913001WL023931
|
Roselin Mery
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Roselin Mery
|
INDIAN BANK(607105)
|
28
|
THANJAVUR
|
TN-13-001-034-034/66 (PALLIYERI)
|
2913001000NRG23010820220697299
|
01/08/2022
|
Vasantha
|
2913001WL023931
|
Vasantha
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
THANJAVUR
|
TN-13-001-034-034/67 (PALLIYERI)
|
2913001000NRG23010820220697300
|
01/08/2022
|
Kamala
|
2913001WL023931
|
Kamala
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kamala
|
BANK OF BARODA(606985)
|
30
|
THANJAVUR
|
TN-13-001-034-034/68 (PALLIYERI)
|
2913001000NRG23010820220697301
|
01/08/2022
|
Seethalakshmi
|
2913001WL023931
|
Seethalakshmi
|
00045
|
BARB0VJTHAJ
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892603
|
|
Seethalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
THANJAVUR
|
TN-13-001-034-034/69 (PALLIYERI)
|
2913001000NRG23010820220697302
|
01/08/2022
|
Navaneetham
|
2913001WL023931
|
Navaneetham
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892603
|
|
Navaneetham
|
BANK OF BARODA(606985)
|
32
|
THANJAVUR
|
TN-13-001-034-034/76 (PALLIYERI)
|
2913001000NRG23010820220697303
|
01/08/2022
|
Martharani
|
2913001WL023931
|
Martharani
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892603
|
|
Martharani
|
INDIAN BANK(607105)
|
33
|
THANJAVUR
|
TN-13-001-034-034/77 (PALLIYERI)
|
2913001000NRG23010820220697304
|
01/08/2022
|
Elizabethrani
|
2913001WL023931
|
Elizabethrani
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892603
|
|
Elizabethrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
THANJAVUR
|
TN-13-001-034-034/78 (PALLIYERI)
|
2913001000NRG23010820220697305
|
01/08/2022
|
Leelismary
|
2913001WL023931
|
Leelismary
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892603
|
|
Leelismary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
THANJAVUR
|
TN-13-001-034-034/79 (PALLIYERI)
|
2913001000NRG23010820220697306
|
01/08/2022
|
Johnsirani
|
2913001WL023931
|
Johnsirani
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892603
|
|
Johnsirani
|
INDIAN BANK(607105)
|
36
|
THANJAVUR
|
TN-13-001-034-034/80 (PALLIYERI)
|
2913001000NRG23010820220697307
|
01/08/2022
|
AmalopaverMery
|
2913001WL023931
|
AmalopaverMery
|
00045
|
BARB0VJTHAJ
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892603
|
|
AmalopaverMery
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
THANJAVUR
|
TN-13-001-034-034/82 (PALLIYERI)
|
2913001000NRG23010820220697308
|
01/08/2022
|
Ashirvadam
|
2913001WL023931
|
Ashirvadam
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892603
|
|
Ashirvadam
|
BANK OF BARODA(606985)
|
38
|
THANJAVUR
|
TN-13-001-034-034/85 (PALLIYERI)
|
2913001000NRG23010820220697309
|
01/08/2022
|
Stell
|
2913001WL023931
|
Stell
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Stell
|
BANK OF BARODA(606985)
|
39
|
THANJAVUR
|
TN-13-001-034-034/90 (PALLIYERI)
|
2913001000NRG23010820220697310
|
01/08/2022
|
Reethamary
|
2913001WL023931
|
Reethamary
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892603
|
|
Reethamary
|
INDIAN BANK(607105)
|
40
|
THANJAVUR
|
TN-13-001-034-034/91 (PALLIYERI)
|
2913001000NRG23010820220697311
|
01/08/2022
|
Arulmary
|
2913001WL023931
|
Arulmary
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892603
|
|
Arulmary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
THANJAVUR
|
TN-13-001-034-034/93 (PALLIYERI)
|
2913001000NRG23010820220697312
|
01/08/2022
|
Jeevarethinam
|
2913001WL023931
|
Jeevarethinam
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892603
|
|
Jeevarethinam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
THANJAVUR
|
TN-13-001-034-034/95 (PALLIYERI)
|
2913001000NRG23010820220697313
|
01/08/2022
|
Mathalaimary
|
2913001WL023931
|
Mathalaimary
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Mathalaimary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
THANJAVUR
|
TN-13-001-034-034/97 (PALLIYERI)
|
2913001000NRG23010820220697314
|
01/08/2022
|
Arockiyamary
|
2913001WL023931
|
Arockiyamary
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Arockiyamary
|
BANK OF BARODA(606985)
|
44
|
THANJAVUR
|
TN-13-001-034-034/98 (PALLIYERI)
|
2913001000NRG23010820220697315
|
01/08/2022
|
Jayarani
|
2913001WL023931
|
Jayarani
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892603
|
|
Jayarani
|
BANK OF BARODA(606985)
|
45
|
THANJAVUR
|
TN-13-001-034-035/326 (PALLIYERI)
|
2913001000NRG23010820220697316
|
01/08/2022
|
Mery Helan
|
2913001WL023931
|
Mery Helan
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Mery Helan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51258
|
51258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51258
|
51258
|
|
|
|
|
|
|
|