|
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-13-001-044-044/53
(SAKKARASAMANDAM)
|
2913001000NRG23251120221388418
|
26/11/2022
|
Ganesamoorthy
|
2913001WL049794
|
Ganesamoorthy
|
00045
|
BARB0TANJOR
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441682
|
|
Ganesamoorthy
|
BANK OF BARODA(606985)
|
|
2
|
THANJAVUR
|
TN-13-001-044-044/55
(SAKKARASAMANDAM)
|
2913001000NRG23251120221388420
|
26/11/2022
|
Mangaiyarkarasi
|
2913001WL049794
|
Mangaiyarkarasi
|
00045
|
BARB0TANJOR
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441682
|
|
Mangaiyarkarasi
|
BANK OF BARODA(606985)
|
|
3
|
THANJAVUR
|
TN-13-001-044-044/58
(SAKKARASAMANDAM)
|
2913001000NRG23251120221388421
|
26/11/2022
|
Mathiyalagan
|
2913001WL049794
|
Mathiyalagan
|
00045
|
BARB0TANJOR
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441682
|
|
Mathiyalagan
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-044-044/61
(SAKKARASAMANDAM)
|
2913001000NRG23251120221388423
|
26/11/2022
|
Backialakshmi
|
2913001WL049794
|
Backialakshmi
|
00045
|
BARB0TANJOR
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441682
|
|
Backialakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THANJAVUR
|
TN-13-001-044-044/63
(SAKKARASAMANDAM)
|
2913001000NRG23251120221388424
|
26/11/2022
|
Kathammal
|
2913001WL049794
|
Kathammal
|
00045
|
BARB0TANJOR
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kathammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THANJAVUR
|
TN-13-001-044-044/81
(SAKKARASAMANDAM)
|
2913001000NRG23251120221388431
|
26/11/2022
|
Chandra
|
2913001WL049794
|
Chandra
|
00045
|
BARB0TANJOR
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441682
|
|
Chandra
|
BANK OF BARODA(606985)
|
|
7
|
THANJAVUR
|
TN-13-001-044-044/87
(SAKKARASAMANDAM)
|
2913001000NRG23251120221388434
|
26/11/2022
|
Sasikala
|
2913001WL049794
|
Sasikala
|
00045
|
BARB0TANJOR
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sasikala
|
BANK OF BARODA(606985)
|
|
8
|
THANJAVUR
|
TN-13-001-044-044/9
(SAKKARASAMANDAM)
|
2913001000NRG23251120221388435
|
26/11/2022
|
Shanmugasundaram
|
2913001WL049794
|
Shanmugasundaram
|
00045
|
BARB0TANJOR
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441682
|
|
Shanmugasundaram
|
BANK OF BARODA(606985)
|
|
9
|
THANJAVUR
|
TN-13-001-044-044/93
(SAKKARASAMANDAM)
|
2913001000NRG23251120221388438
|
26/11/2022
|
Rajamanickam
|
2913001WL049794
|
Rajamanickam
|
00045
|
BARB0TANJOR
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441682
|
|
Rajamanickam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
10
|
THANJAVUR
|
TN-13-001-044-044/1
(SAKKARASAMANDAM)
|
2913001000NRG23251120221388371
|
26/11/2022
|
Mallika
|
2913001WL049794
|
Mallika
|
00045
|
BARB0VJTHAJ
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441682
|
|
Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THANJAVUR
|
TN-13-001-044-044/101
(SAKKARASAMANDAM)
|
2913001000NRG23251120221388372
|
26/11/2022
|
Gayathri
|
2913001WL049794
|
Gayathri
|
00045
|
BARB0VJTHAJ
|
562
|
562
|
Processed
|
09/12/2022
|
|
026441682
|
|
Gayathri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THANJAVUR
|
TN-13-001-044-044/105
(SAKKARASAMANDAM)
|
2913001000NRG23251120221388373
|
26/11/2022
|
Selvarani
|
2913001WL049794
|
Selvarani
|
00045
|
BARB0VJTHAJ
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441682
|
|
Selvarani
|
BANK OF BARODA(606985)
|
|
13
|
THANJAVUR
|
TN-13-001-044-044/11
(SAKKARASAMANDAM)
|
2913001000NRG23251120221388374
|
26/11/2022
|
Ayyathurai
|
2913001WL049794
|
Ayyathurai
|
00045
|
BARB0VJTHAJ
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441682
|
|
Ayyathurai
|
CANARA BANK(508532)
|
|
14
|
THANJAVUR
|
TN-13-001-044-044/11
(SAKKARASAMANDAM)
|
2913001000NRG23251120221388375
|
26/11/2022
|
Mangaiyarkarasi
|
2913001WL049794
|
Mangaiyarkarasi
|
00045
|
BARB0VJTHAJ
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441682
|
|
Mangaiyarkarasi
|
BANK OF BARODA(606985)
|
|
15
|
THANJAVUR
|
TN-13-001-044-044/118
(SAKKARASAMANDAM)
|
2913001000NRG23251120221388376
|
26/11/2022
|
Rani
|
2913001WL049794
|
Rani
|
00045
|
BARB0VJTHAJ
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441682
|
|
Rani
|
BANK OF BARODA(606985)
|
|
16
|
THANJAVUR
|
TN-13-001-044-044/12
(SAKKARASAMANDAM)
|
2913001000NRG23251120221388377
|
26/11/2022
|
Chitra
|
2913001WL049794
|
Chitra
|
00045
|
BARB0VJTHAJ
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441682
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THANJAVUR
|
TN-13-001-044-044/13
(SAKKARASAMANDAM)
|
2913001000NRG23251120221388378
|
26/11/2022
|
Pushpavalli
|
2913001WL049794
|
Pushpavalli
|
00045
|
BARB0VJTHAJ
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441682
|
|
Pushpavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THANJAVUR
|
TN-13-001-044-044/15
(SAKKARASAMANDAM)
|
2913001000NRG23251120221388379
|
26/11/2022
|
Rathikumari
|
2913001WL049794
|
Rathikumari
|
00045
|
BARB0VJTHAJ
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441682
|
|
Rathikumari
|
BANK OF BARODA(606985)
|
|
19
|
THANJAVUR
|
TN-13-001-044-044/16
(SAKKARASAMANDAM)
|
2913001000NRG23251120221388380
|
26/11/2022
|
Poongodi
|
2913001WL049794
|
Poongodi
|
00045
|
BARB0VJTHAJ
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441682
|
|
Poongodi
|
BANK OF BARODA(606985)
|
|
20
|
THANJAVUR
|
TN-13-001-044-044/192
(SAKKARASAMANDAM)
|
2913001000NRG23251120221388382
|
26/11/2022
|
Latha
|
2913001WL049794
|
Latha
|
00045
|
BARB0VJTHAJ
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441682
|
|
Latha
|
BANK OF BARODA(606985)
|
|
21
|
THANJAVUR
|
TN-13-001-044-044/2
(SAKKARASAMANDAM)
|
2913001000NRG23251120221388383
|
26/11/2022
|
Rethinamala
|
2913001WL049794
|
Rethinamala
|
00045
|
BARB0VJTHAJ
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441682
|
|
Rethinamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THANJAVUR
|
TN-13-001-044-044/20
(SAKKARASAMANDAM)
|
2913001000NRG23251120221388384
|
26/11/2022
|
Maheswari
|
2913001WL049794
|
Maheswari
|
00045
|
BARB0VJTHAJ
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441682
|
|
Maheswari
|
BANK OF BARODA(606985)
|
|
23
|
THANJAVUR
|
TN-13-001-044-044/218
(SAKKARASAMANDAM)
|
2913001000NRG23251120221388385
|
26/11/2022
|
Rajeshwari
|
2913001WL049794
|
Rajeshwari
|
00045
|
BARB0VJTHAJ
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441682
|
|
Rajeshwari
|
BANK OF BARODA(606985)
|
|
24
|
THANJAVUR
|
TN-13-001-044-044/22
(SAKKARASAMANDAM)
|
2913001000NRG23251120221388386
|
26/11/2022
|
Kalavathi
|
2913001WL049794
|
Kalavathi
|
00045
|
BARB0VJTHAJ
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kalavathi
|
BANK OF BARODA(606985)
|
|
25
|
THANJAVUR
|
TN-13-001-044-044/234
(SAKKARASAMANDAM)
|
2913001000NRG23251120221388387
|
26/11/2022
|
Muthukannu
|
2913001WL049794
|
Muthukannu
|
00045
|
BARB0VJTHAJ
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441682
|
|
Muthukannu
|
BANK OF BARODA(606985)
|
|
26
|
THANJAVUR
|
TN-13-001-044-044/24
(SAKKARASAMANDAM)
|
2913001000NRG23251120221388388
|
26/11/2022
|
Kumaraselvi
|
2913001WL049794
|
Kumaraselvi
|
00045
|
BARB0VJTHAJ
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kumaraselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THANJAVUR
|
TN-13-001-044-044/25
(SAKKARASAMANDAM)
|
2913001000NRG23251120221388389
|
26/11/2022
|
Muralikrishnan
|
2913001WL049794
|
Muralikrishnan
|
00045
|
BARB0VJTHAJ
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441682
|
|
Muralikrishnan
|
BANK OF BARODA(606985)
|
|
28
|
THANJAVUR
|
TN-13-001-044-044/257
(SAKKARASAMANDAM)
|
2913001000NRG23251120221388390
|
26/11/2022
|
Maruthambal
|
2913001WL049794
|
Maruthambal
|
00045
|
BARB0VJTHAJ
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441682
|
|
Maruthambal
|
BANK OF BARODA(606985)
|
|
29
|
THANJAVUR
|
TN-13-001-044-044/271
(SAKKARASAMANDAM)
|
2913001000NRG23251120221388391
|
26/11/2022
|
Natarajan
|
2913001WL049794
|
Natarajan
|
00045
|
BARB0VJTHAJ
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441682
|
|
Natarajan
|
BANK OF BARODA(606985)
|
|
30
|
THANJAVUR
|
TN-13-001-044-044/28
(SAKKARASAMANDAM)
|
2913001000NRG23251120221388392
|
26/11/2022
|
Kalaiselvi
|
2913001WL049794
|
Kalaiselvi
|
00045
|
BARB0VJTHAJ
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kalaiselvi
|
BANK OF BARODA(606985)
|
|
31
|
THANJAVUR
|
TN-13-001-044-044/284
(SAKKARASAMANDAM)
|
2913001000NRG23251120221388394
|
26/11/2022
|
Angupappa
|
2913001WL049794
|
Angupappa
|
00045
|
BARB0VJTHAJ
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441682
|
|
Angupappa
|
BANK OF BARODA(606985)
|
|
32
|
THANJAVUR
|
TN-13-001-044-044/291
(SAKKARASAMANDAM)
|
2913001000NRG23251120221388395
|
26/11/2022
|
Rethinasamy
|
2913001WL049794
|
Rethinasamy
|
00045
|
BARB0VJTHAJ
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441682
|
|
Rethinasamy
|
BANK OF BARODA(606985)
|
|
33
|
THANJAVUR
|
TN-13-001-044-044/292
(SAKKARASAMANDAM)
|
2913001000NRG23251120221388396
|
26/11/2022
|
Balakrishnan
|
2913001WL049794
|
Balakrishnan
|
00045
|
BARB0VJTHAJ
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441682
|
|
Balakrishnan
|
BANK OF BARODA(606985)
|
|
34
|
THANJAVUR
|
TN-13-001-044-044/3
(SAKKARASAMANDAM)
|
2913001000NRG23251120221388397
|
26/11/2022
|
Thamilarasi
|
2913001WL049794
|
Thamilarasi
|
00045
|
BARB0VJTHAJ
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441682
|
|
Thamilarasi
|
BANK OF BARODA(606985)
|
|
35
|
THANJAVUR
|
TN-13-001-044-044/33
(SAKKARASAMANDAM)
|
2913001000NRG23251120221388403
|
26/11/2022
|
Senthamilselvi
|
2913001WL049794
|
Senthamilselvi
|
00045
|
BARB0VJTHAJ
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441682
|
|
Senthamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THANJAVUR
|
TN-13-001-044-044/34
(SAKKARASAMANDAM)
|
2913001000NRG23251120221388405
|
26/11/2022
|
Selvarani
|
2913001WL049794
|
Selvarani
|
00045
|
BARB0VJTHAJ
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441682
|
|
Selvarani
|
BANK OF BARODA(606985)
|
|
37
|
THANJAVUR
|
TN-13-001-044-044/36
(SAKKARASAMANDAM)
|
2913001000NRG23251120221388408
|
26/11/2022
|
Govindaraj
|
2913001WL049794
|
Govindaraj
|
00045
|
BARB0VJTHAJ
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441682
|
|
Govindaraj
|
CANARA BANK(508532)
|
|
38
|
THANJAVUR
|
TN-13-001-044-044/37
(SAKKARASAMANDAM)
|
2913001000NRG23251120221388410
|
26/11/2022
|
Duraisamy
|
2913001WL049794
|
Duraisamy
|
00045
|
BARB0VJTHAJ
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441682
|
|
Duraisamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THANJAVUR
|
TN-13-001-044-044/39
(SAKKARASAMANDAM)
|
2913001000NRG23251120221388411
|
26/11/2022
|
Thangam
|
2913001WL049794
|
Thangam
|
00045
|
BARB0VJTHAJ
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441682
|
|
Thangam
|
BANK OF BARODA(606985)
|
|
40
|
THANJAVUR
|
TN-13-001-044-044/44
(SAKKARASAMANDAM)
|
2913001000NRG23251120221388412
|
26/11/2022
|
Shanmugavel
|
2913001WL049794
|
Shanmugavel
|
00045
|
BARB0VJTHAJ
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441682
|
|
Shanmugavel
|
BANK OF BARODA(606985)
|
|
41
|
THANJAVUR
|
TN-13-001-044-044/46
(SAKKARASAMANDAM)
|
2913001000NRG23251120221388414
|
26/11/2022
|
Saravanan
|
2913001WL049794
|
Saravanan
|
00045
|
BARB0VJTHAJ
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441682
|
|
Saravanan
|
BANK OF BARODA(606985)
|
|
42
|
THANJAVUR
|
TN-13-001-044-044/47
(SAKKARASAMANDAM)
|
2913001000NRG23251120221388415
|
26/11/2022
|
Singaravadivelu
|
2913001WL049794
|
Singaravadivelu
|
00045
|
BARB0VJTHAJ
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441682
|
|
Singaravadivelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THANJAVUR
|
TN-13-001-044-044/48
(SAKKARASAMANDAM)
|
2913001000NRG23251120221388416
|
26/11/2022
|
Mangalam
|
2913001WL049794
|
Mangalam
|
00045
|
BARB0VJTHAJ
|
420
|
420
|
Processed
|
10/12/2022
|
|
026441682
|
|
Mangalam
|
INDIAN BANK(607105)
|
|
44
|
THANJAVUR
|
TN-13-001-044-044/54
(SAKKARASAMANDAM)
|
2913001000NRG23251120221388419
|
26/11/2022
|
Thamayanthi
|
2913001WL049794
|
Thamayanthi
|
00045
|
BARB0VJTHAJ
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441682
|
|
Thamayanthi
|
BANK OF BARODA(606985)
|
|
45
|
THANJAVUR
|
TN-13-001-044-044/61
(SAKKARASAMANDAM)
|
2913001000NRG23251120221388422
|
26/11/2022
|
Govindaraj
|
2913001WL049794
|
Govindaraj
|
00045
|
BARB0VJTHAJ
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441682
|
|
Govindaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
THANJAVUR
|
TN-13-001-044-044/67
(SAKKARASAMANDAM)
|
2913001000NRG23251120221388425
|
26/11/2022
|
Gracebaba
|
2913001WL049794
|
Gracebaba
|
00045
|
BARB0VJTHAJ
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441682
|
|
Gracebaba
|
BANK OF BARODA(606985)
|
|
47
|
THANJAVUR
|
TN-13-001-044-044/67
(SAKKARASAMANDAM)
|
2913001000NRG23251120221388426
|
26/11/2022
|
Prashath
|
2913001WL049794
|
Prashath
|
00045
|
BARB0VJTHAJ
|
420
|
420
|
Rejected
|
13/12/2022
|
|
026441682
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
THANJAVUR
|
TN-13-001-044-044/72
(SAKKARASAMANDAM)
|
2913001000NRG23251120221388428
|
26/11/2022
|
Manoranjitham
|
2913001WL049794
|
Manoranjitham
|
00045
|
BARB0VJTHAJ
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441682
|
|
Manoranjitham
|
BANK OF BARODA(606985)
|
|
49
|
THANJAVUR
|
TN-13-001-044-044/74
(SAKKARASAMANDAM)
|
2913001000NRG23251120221388429
|
26/11/2022
|
Rajendran
|
2913001WL049794
|
Rajendran
|
00045
|
BARB0VJTHAJ
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441682
|
|
Rajendran
|
CANARA BANK(508532)
|
|
50
|
THANJAVUR
|
TN-13-001-044-044/86
(SAKKARASAMANDAM)
|
2913001000NRG23251120221388433
|
26/11/2022
|
Gracepappa
|
2913001WL049794
|
Gracepappa
|
00045
|
BARB0VJTHAJ
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441682
|
|
Gracepappa
|
BANK OF BARODA(606985)
|
|
51
|
THANJAVUR
|
TN-13-001-044-044/92
(SAKKARASAMANDAM)
|
2913001000NRG23251120221388437
|
26/11/2022
|
Muthulakshmi
|
2913001WL049794
|
Muthulakshmi
|
00045
|
BARB0VJTHAJ
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441682
|
|
Muthulakshmi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17152
|
17152
|
|
|
|
|
|
|
|
|
52
|
THANJAVUR
|
TN-13-001-044-044/283
(SAKKARASAMANDAM)
|
2913001000NRG23251120221388393
|
26/11/2022
|
Jeyalakshmi
|
2913001WL049794
|
Jeyalakshmi
|
00176
|
IDIB000R095
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441682
|
|
Jeyalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21352
|
21352
|
|
|
|
|
|
|
|