|
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-13-001-057-057/237
(VANNARAPETTAI)
|
2913001000NRG23280720220664582
|
29/07/2022
|
Vijaya
|
2913001WL022912
|
Vijaya
|
00045
|
BARB0TANJOR
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vijaya
|
BANK OF BARODA(606985)
|
|
2
|
THANJAVUR
|
TN-13-001-057-057/238
(VANNARAPETTAI)
|
2913001000NRG23280720220664583
|
29/07/2022
|
Vasantha
|
2913001WL022912
|
Vasantha
|
00045
|
BARB0TANJOR
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vasantha
|
BANK OF BARODA(606985)
|
|
3
|
THANJAVUR
|
TN-13-001-057-057/273
(VANNARAPETTAI)
|
2913001000NRG23280720220664592
|
29/07/2022
|
Saraswathi
|
2913001WL022912
|
Saraswathi
|
00045
|
BARB0TANJOR
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
Saraswathi
|
BANK OF BARODA(606985)
|
|
4
|
THANJAVUR
|
TN-13-001-057-057/275
(VANNARAPETTAI)
|
2913001000NRG23280720220664593
|
29/07/2022
|
Rani
|
2913001WL022912
|
Rani
|
00045
|
BARB0TANJOR
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rani
|
BANK OF BARODA(606985)
|
|
5
|
THANJAVUR
|
TN-13-001-057-057/276
(VANNARAPETTAI)
|
2913001000NRG23280720220664594
|
29/07/2022
|
Poongodai
|
2913001WL022912
|
Poongodai
|
00045
|
BARB0TANJOR
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Poongodai
|
BANK OF BARODA(606985)
|
|
6
|
THANJAVUR
|
TN-13-001-057-057/283
(VANNARAPETTAI)
|
2913001000NRG23280720220664596
|
29/07/2022
|
Lakshmi
|
2913001WL022912
|
Lakshmi
|
00045
|
BARB0TANJOR
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
7
|
THANJAVUR
|
TN-13-001-057-057/293
(VANNARAPETTAI)
|
2913001000NRG23280720220664599
|
29/07/2022
|
Annathanam
|
2913001WL022912
|
Annathanam
|
00045
|
BARB0TANJOR
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Annathanam
|
BANK OF BARODA(606985)
|
|
8
|
THANJAVUR
|
TN-13-001-057-057/295
(VANNARAPETTAI)
|
2913001000NRG23280720220664601
|
29/07/2022
|
Chinnapillai
|
2913001WL022912
|
Chinnapillai
|
00045
|
BARB0TANJOR
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chinnapillai
|
BANK OF BARODA(606985)
|
|
9
|
THANJAVUR
|
TN-13-001-057-057/297
(VANNARAPETTAI)
|
2913001000NRG23280720220664602
|
29/07/2022
|
Mariayee
|
2913001WL022912
|
Mariayee
|
00045
|
BARB0TANJOR
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mariayee
|
BANK OF BARODA(606985)
|
|
10
|
THANJAVUR
|
TN-13-001-057-057/441
(VANNARAPETTAI)
|
2913001000NRG23280720220664617
|
29/07/2022
|
Lakshmi
|
2913001WL022912
|
Lakshmi
|
00045
|
BARB0TANJOR
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
11
|
THANJAVUR
|
TN-13-001-057-057/444
(VANNARAPETTAI)
|
2913001000NRG23280720220664618
|
29/07/2022
|
Pappathi
|
2913001WL022912
|
Pappathi
|
00045
|
BARB0TANJOR
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pappathi
|
BANK OF BARODA(606985)
|
|
12
|
THANJAVUR
|
TN-13-001-057-057/485
(VANNARAPETTAI)
|
2913001000NRG23280720220664619
|
29/07/2022
|
Santhi
|
2913001WL022912
|
Santhi
|
00045
|
BARB0TANJOR
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
Santhi
|
BANK OF BARODA(606985)
|
|
13
|
THANJAVUR
|
TN-13-001-057-057/511
(VANNARAPETTAI)
|
2913001000NRG23280720220664623
|
29/07/2022
|
Manimegalai
|
2913001WL022912
|
Manimegalai
|
00045
|
BARB0TANJOR
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
14
|
THANJAVUR
|
TN-13-001-057-057/542
(VANNARAPETTAI)
|
2913001000NRG23280720220664626
|
29/07/2022
|
Dhenmoley
|
2913001WL022912
|
Dhenmoley
|
00045
|
BARB0TANJOR
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Dhenmoley
|
BANK OF BARODA(606985)
|
|
15
|
THANJAVUR
|
TN-13-001-057-057/583
(VANNARAPETTAI)
|
2913001000NRG23280720220664627
|
29/07/2022
|
Chinnaponnu
|
2913001WL022912
|
Chinnaponnu
|
00045
|
BARB0TANJOR
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chinnaponnu
|
BANK OF BARODA(606985)
|
|
16
|
THANJAVUR
|
TN-13-001-057-057/585
(VANNARAPETTAI)
|
2913001000NRG23280720220664628
|
29/07/2022
|
Rajeswari
|
2913001WL022912
|
Rajeswari
|
00045
|
BARB0TANJOR
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajeswari
|
BANK OF BARODA(606985)
|
|
17
|
THANJAVUR
|
TN-13-001-057-057/615
(VANNARAPETTAI)
|
2913001000NRG23280720220664630
|
29/07/2022
|
Meenambal
|
2913001WL022912
|
Meenambal
|
00045
|
BARB0TANJOR
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
Meenambal
|
BANK OF BARODA(606985)
|
|
18
|
THANJAVUR
|
TN-13-001-057-057/622
(VANNARAPETTAI)
|
2913001000NRG23280720220664631
|
29/07/2022
|
Gandhimathi
|
2913001WL022912
|
Gandhimathi
|
00045
|
BARB0TANJOR
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Gandhimathi
|
BANK OF BARODA(606985)
|
|
19
|
THANJAVUR
|
TN-13-001-057-057/623
(VANNARAPETTAI)
|
2913001000NRG23280720220664632
|
29/07/2022
|
Mahamayi
|
2913001WL022912
|
Mahamayi
|
00045
|
BARB0TANJOR
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mahamayi
|
BANK OF BARODA(606985)
|
|
20
|
THANJAVUR
|
TN-13-001-057-057/634
(VANNARAPETTAI)
|
2913001000NRG23280720220664635
|
29/07/2022
|
Hemalatha
|
2913001WL022912
|
Hemalatha
|
00045
|
BARB0TANJOR
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Hemalatha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21400
|
21400
|
|
|
|
|
|
|
|
|
21
|
THANJAVUR
|
TN-13-001-057-001/643
(VANNARAPETTAI)
|
2913001000NRG23280720220664574
|
29/07/2022
|
Rathika
|
2913001WL022912
|
Rathika
|
00045
|
BARB0VJTHAJ
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rathika
|
BANK OF BARODA(606985)
|
|
22
|
THANJAVUR
|
TN-13-001-057-001/658
(VANNARAPETTAI)
|
2913001000NRG23280720220664575
|
29/07/2022
|
Gowsalaya
|
2913001WL022912
|
Gowsalaya
|
00045
|
BARB0VJTHAJ
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632497
|
|
Gowsalaya
|
BANK OF BARODA(606985)
|
|
23
|
THANJAVUR
|
TN-13-001-057-057/239
(VANNARAPETTAI)
|
2913001000NRG23280720220664584
|
29/07/2022
|
sumathi
|
2913001WL022912
|
sumathi
|
00045
|
BARB0VJTHAJ
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
sumathi
|
BANK OF BARODA(606985)
|
|
24
|
THANJAVUR
|
TN-13-001-057-057/305
(VANNARAPETTAI)
|
2913001000NRG23280720220664604
|
29/07/2022
|
Chandra
|
2913001WL022912
|
Chandra
|
00045
|
BARB0VJTHAJ
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chandra
|
IDFC BANK LIMITED(608117)
|
|
25
|
THANJAVUR
|
TN-13-001-057-057/309
(VANNARAPETTAI)
|
2913001000NRG23280720220664607
|
29/07/2022
|
Tamilarasi
|
2913001WL022912
|
Tamilarasi
|
00045
|
BARB0VJTHAJ
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Tamilarasi
|
BANK OF BARODA(606985)
|
|
26
|
THANJAVUR
|
TN-13-001-057-057/376
(VANNARAPETTAI)
|
2913001000NRG23280720220664612
|
29/07/2022
|
Govindarasu
|
2913001WL022912
|
Govindarasu
|
00045
|
BARB0VJTHAJ
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Govindarasu
|
BANK OF BARODA(606985)
|
|
27
|
THANJAVUR
|
TN-13-001-057-057/525
(VANNARAPETTAI)
|
2913001000NRG23280720220664624
|
29/07/2022
|
Papathy
|
2913001WL022912
|
Papathy
|
00045
|
BARB0VJTHAJ
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Papathy
|
BANK OF BARODA(606985)
|
|
28
|
THANJAVUR
|
TN-13-001-057-057/591
(VANNARAPETTAI)
|
2913001000NRG23280720220664629
|
29/07/2022
|
Angaiyarganni
|
2913001WL022912
|
Angaiyarganni
|
00045
|
BARB0VJTHAJ
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Angaiyarganni
|
BANK OF BARODA(606985)
|
|
29
|
THANJAVUR
|
TN-13-001-057-057/628
(VANNARAPETTAI)
|
2913001000NRG23280720220664633
|
29/07/2022
|
Latha
|
2913001WL022912
|
Latha
|
00045
|
BARB0VJTHAJ
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Latha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
30
|
THANJAVUR
|
TN-13-001-057-057/261
(VANNARAPETTAI)
|
2913001000NRG23280720220664588
|
29/07/2022
|
Banumathi
|
2913001WL022912
|
Banumathi
|
00078
|
CNRB0003623
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Banumathi
|
CANARA BANK(508532)
|
|
31
|
THANJAVUR
|
TN-13-001-057-057/269
(VANNARAPETTAI)
|
2913001000NRG23280720220664590
|
29/07/2022
|
Savithri
|
2913001WL022912
|
Savithri
|
00078
|
CNRB0003623
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Savithri
|
CANARA BANK(508532)
|
|
32
|
THANJAVUR
|
TN-13-001-057-057/280
(VANNARAPETTAI)
|
2913001000NRG23280720220664595
|
29/07/2022
|
Kathirvel
|
2913001WL022912
|
Kathirvel
|
00078
|
CNRB0003623
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kathirvel
|
CANARA BANK(508532)
|
|
33
|
THANJAVUR
|
TN-13-001-057-057/291
(VANNARAPETTAI)
|
2913001000NRG23280720220664598
|
29/07/2022
|
Mayil
|
2913001WL022912
|
Mayil
|
00078
|
CNRB0003623
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mayil
|
CANARA BANK(508532)
|
|
34
|
THANJAVUR
|
TN-13-001-057-057/307
(VANNARAPETTAI)
|
2913001000NRG23280720220664605
|
29/07/2022
|
krishnammal
|
2913001WL022912
|
krishnammal
|
00078
|
CNRB0003623
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
krishnammal
|
CANARA BANK(508532)
|
|
35
|
THANJAVUR
|
TN-13-001-057-057/509
(VANNARAPETTAI)
|
2913001000NRG23280720220664622
|
29/07/2022
|
Mariyammal
|
2913001WL022912
|
Mariyammal
|
00078
|
CNRB0003623
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6200
|
6200
|
|
|
|
|
|
|
|
|
36
|
THANJAVUR
|
TN-13-001-057-057/272
(VANNARAPETTAI)
|
2913001000NRG23280720220664591
|
29/07/2022
|
Maruthambal
|
2913001WL022912
|
Maruthambal
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Maruthambal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
37
|
THANJAVUR
|
TN-13-001-057-057/284
(VANNARAPETTAI)
|
2913001000NRG23280720220664597
|
29/07/2022
|
Nallathangal
|
2913001WL022912
|
Nallathangal
|
00176
|
IDIB000T095
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nallathangal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
38
|
THANJAVUR
|
TN-13-001-057-057/416
(VANNARAPETTAI)
|
2913001000NRG23280720220664614
|
29/07/2022
|
Manikandan
|
2913001WL022912
|
Manikandan
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
07/08/2022
|
|
015632497
|
|
Manikandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41486
|
41486
|
|
|
|
|
|
|
|