|
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-13-001-061-001/279
(VADAGAL)
|
2913001000NRG23180720220605818
|
18/07/2022
|
Parameshwari
|
2913001WL020685
|
Parameshwari
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Parameshwari
|
BANK OF BARODA(606985)
|
|
2
|
THANJAVUR
|
TN-13-001-061-001/282
(VADAGAL)
|
2913001000NRG23180720220605819
|
18/07/2022
|
Aranganayaki
|
2913001WL020685
|
Aranganayaki
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Aranganayaki
|
INDIAN BANK(607105)
|
|
3
|
THANJAVUR
|
TN-13-001-061-001/283
(VADAGAL)
|
2913001000NRG23180720220605820
|
18/07/2022
|
Manimozhli
|
2913001WL020685
|
Manimozhli
|
00045
|
BARB0VJTHAJ
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Manimozhli
|
INDIAN BANK(607105)
|
|
4
|
THANJAVUR
|
TN-13-001-061-001/292
(VADAGAL)
|
2913001000NRG23180720220605821
|
18/07/2022
|
Gunavathy
|
2913001WL020685
|
Gunavathy
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
26/07/2022
|
|
014734061
|
|
Gunavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-061-001/295
(VADAGAL)
|
2913001000NRG23180720220605822
|
18/07/2022
|
Vasanth
|
2913001WL020685
|
Vasanth
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vasanth
|
BANK OF BARODA(606985)
|
|
6
|
THANJAVUR
|
TN-13-001-061-001/301
(VADAGAL)
|
2913001000NRG23180720220605824
|
18/07/2022
|
Malarkodi
|
2913001WL020685
|
Malarkodi
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Malarkodi
|
BANK OF BARODA(606985)
|
|
7
|
THANJAVUR
|
TN-13-001-061-061/100
(VADAGAL)
|
2913001000NRG23180720220605830
|
18/07/2022
|
Pushpavalli
|
2913001WL020685
|
Pushpavalli
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pushpavalli
|
BANK OF BARODA(606985)
|
|
8
|
THANJAVUR
|
TN-13-001-061-061/102
(VADAGAL)
|
2913001000NRG23180720220605831
|
18/07/2022
|
Vasuki
|
2913001WL020685
|
Vasuki
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vasuki
|
BANK OF BARODA(606985)
|
|
9
|
THANJAVUR
|
TN-13-001-061-061/106
(VADAGAL)
|
2913001000NRG23180720220605833
|
18/07/2022
|
Malar roja
|
2913001WL020685
|
Malar roja
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Malar roja
|
BANK OF BARODA(606985)
|
|
10
|
THANJAVUR
|
TN-13-001-061-061/116
(VADAGAL)
|
2913001000NRG23180720220605835
|
18/07/2022
|
Roobiclarance
|
2913001WL020685
|
Roobiclarance
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Roobiclarance
|
BANK OF BARODA(606985)
|
|
11
|
THANJAVUR
|
TN-13-001-061-061/120
(VADAGAL)
|
2913001000NRG23180720220605837
|
18/07/2022
|
Samathana merry
|
2913001WL020685
|
Samathana merry
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Samathana merry
|
BANK OF BARODA(606985)
|
|
12
|
THANJAVUR
|
TN-13-001-061-061/121
(VADAGAL)
|
2913001000NRG23180720220605838
|
18/07/2022
|
Raja manikam
|
2913001WL020685
|
Raja manikam
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
Raja manikam
|
BANK OF BARODA(606985)
|
|
13
|
THANJAVUR
|
TN-13-001-061-061/126
(VADAGAL)
|
2913001000NRG23180720220605841
|
18/07/2022
|
Deivanai
|
2913001WL020685
|
Deivanai
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
14
|
THANJAVUR
|
TN-13-001-061-061/127
(VADAGAL)
|
2913001000NRG23180720220605842
|
18/07/2022
|
Vijayalakshmi
|
2913001WL020685
|
Vijayalakshmi
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vijayalakshmi
|
BANK OF BARODA(606985)
|
|
15
|
THANJAVUR
|
TN-13-001-061-061/129
(VADAGAL)
|
2913001000NRG23180720220605843
|
18/07/2022
|
Sundramoorthy
|
2913001WL020685
|
Sundramoorthy
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sundramoorthy
|
BANK OF BARODA(606985)
|
|
16
|
THANJAVUR
|
TN-13-001-061-061/135
(VADAGAL)
|
2913001000NRG23180720220605845
|
18/07/2022
|
Angaiyarkanni
|
2913001WL020685
|
Angaiyarkanni
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Angaiyarkanni
|
BANK OF BARODA(606985)
|
|
17
|
THANJAVUR
|
TN-13-001-061-061/137
(VADAGAL)
|
2913001000NRG23180720220605846
|
18/07/2022
|
Saraswathy
|
2913001WL020685
|
Saraswathy
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saraswathy
|
BANK OF BARODA(606985)
|
|
18
|
THANJAVUR
|
TN-13-001-061-061/138
(VADAGAL)
|
2913001000NRG23180720220605847
|
18/07/2022
|
Kanniki
|
2913001WL020685
|
Kanniki
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kanniki
|
BANK OF BARODA(606985)
|
|
19
|
THANJAVUR
|
TN-13-001-061-061/144
(VADAGAL)
|
2913001000NRG23180720220605850
|
18/07/2022
|
Sugamathi
|
2913001WL020685
|
Sugamathi
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sugamathi
|
BANK OF BARODA(606985)
|
|
20
|
THANJAVUR
|
TN-13-001-061-061/145
(VADAGAL)
|
2913001000NRG23180720220605851
|
18/07/2022
|
Nanmathi
|
2913001WL020685
|
Nanmathi
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
Nanmathi
|
BANK OF BARODA(606985)
|
|
21
|
THANJAVUR
|
TN-13-001-061-061/146
(VADAGAL)
|
2913001000NRG23180720220605853
|
18/07/2022
|
Sumathy
|
2913001WL020685
|
Sumathy
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sumathy
|
INDIAN BANK(607105)
|
|
22
|
THANJAVUR
|
TN-13-001-061-061/148
(VADAGAL)
|
2913001000NRG23180720220605854
|
18/07/2022
|
Gomathy
|
2913001WL020685
|
Gomathy
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Gomathy
|
BANK OF BARODA(606985)
|
|
23
|
THANJAVUR
|
TN-13-001-061-061/150
(VADAGAL)
|
2913001000NRG23180720220605855
|
18/07/2022
|
Thamaraiselvi
|
2913001WL020685
|
Thamaraiselvi
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thamaraiselvi
|
BANK OF BARODA(606985)
|
|
24
|
THANJAVUR
|
TN-13-001-061-061/151
(VADAGAL)
|
2913001000NRG23180720220605856
|
18/07/2022
|
Geetha
|
2913001WL020685
|
Geetha
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Geetha
|
BANK OF BARODA(606985)
|
|
25
|
THANJAVUR
|
TN-13-001-061-061/156
(VADAGAL)
|
2913001000NRG23180720220605859
|
18/07/2022
|
malathy
|
2913001WL020685
|
malathy
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734061
|
|
malathy
|
BANK OF BARODA(606985)
|
|
26
|
THANJAVUR
|
TN-13-001-061-061/163
(VADAGAL)
|
2913001000NRG23180720220605862
|
18/07/2022
|
Rathiga
|
2913001WL020685
|
Rathiga
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rathiga
|
BANK OF BARODA(606985)
|
|
27
|
THANJAVUR
|
TN-13-001-061-061/163
(VADAGAL)
|
2913001000NRG23180720220605861
|
18/07/2022
|
sathiyanathan
|
2913001WL020685
|
sathiyanathan
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
sathiyanathan
|
BANK OF BARODA(606985)
|
|
28
|
THANJAVUR
|
TN-13-001-061-061/214
(VADAGAL)
|
2913001000NRG23180720220605865
|
18/07/2022
|
Anbumani
|
2913001WL020685
|
Anbumani
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Anbumani
|
UNION BANK OF INDIA(508500)
|
|
29
|
THANJAVUR
|
TN-13-001-061-061/229
(VADAGAL)
|
2913001000NRG23180720220605867
|
18/07/2022
|
Manivel
|
2913001WL020685
|
Manivel
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734061
|
|
Manivel
|
BANK OF BARODA(606985)
|
|
30
|
THANJAVUR
|
TN-13-001-061-061/232
(VADAGAL)
|
2913001000NRG23180720220605868
|
18/07/2022
|
Devagi
|
2913001WL020685
|
Devagi
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
Devagi
|
BANK OF BARODA(606985)
|
|
31
|
THANJAVUR
|
TN-13-001-061-061/245
(VADAGAL)
|
2913001000NRG23180720220605870
|
18/07/2022
|
chinammal
|
2913001WL020685
|
chinammal
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
chinammal
|
BANK OF BARODA(606985)
|
|
32
|
THANJAVUR
|
TN-13-001-061-061/248
(VADAGAL)
|
2913001000NRG23180720220605871
|
18/07/2022
|
Saroja
|
2913001WL020685
|
Saroja
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saroja
|
BANK OF BARODA(606985)
|
|
33
|
THANJAVUR
|
TN-13-001-061-061/267
(VADAGAL)
|
2913001000NRG23180720220605872
|
18/07/2022
|
Sudha
|
2913001WL020685
|
Sudha
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sudha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
THANJAVUR
|
TN-13-001-061-061/289
(VADAGAL)
|
2913001000NRG23180720220605874
|
18/07/2022
|
Sasikala
|
2913001WL020685
|
Sasikala
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sasikala
|
HDFC BANK LTD(607152)
|
|
35
|
THANJAVUR
|
TN-13-001-061-061/29
(VADAGAL)
|
2913001000NRG23180720220605875
|
18/07/2022
|
Ravi kumar
|
2913001WL020685
|
Ravi kumar
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ravi kumar
|
BANK OF BARODA(606985)
|
|
36
|
THANJAVUR
|
TN-13-001-061-061/66
(VADAGAL)
|
2913001000NRG23180720220605880
|
18/07/2022
|
Muniyammal
|
2913001WL020685
|
Muniyammal
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muniyammal
|
BANK OF BARODA(606985)
|
|
37
|
THANJAVUR
|
TN-13-001-061-061/85
(VADAGAL)
|
2913001000NRG23180720220605881
|
18/07/2022
|
Sarasu
|
2913001WL020685
|
Sarasu
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sarasu
|
BANK OF BARODA(606985)
|
|
38
|
THANJAVUR
|
TN-13-001-061-061/86
(VADAGAL)
|
2913001000NRG23180720220605882
|
18/07/2022
|
Etthyraj
|
2913001WL020685
|
Etthyraj
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Etthyraj
|
BANK OF BARODA(606985)
|
|
39
|
THANJAVUR
|
TN-13-001-061-061/87
(VADAGAL)
|
2913001000NRG23180720220605883
|
18/07/2022
|
Akalya
|
2913001WL020685
|
Akalya
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Akalya
|
BANK OF BARODA(606985)
|
|
40
|
THANJAVUR
|
TN-13-001-061-061/91
(VADAGAL)
|
2913001000NRG23180720220605884
|
18/07/2022
|
Puspham
|
2913001WL020685
|
Puspham
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Puspham
|
BANK OF BARODA(606985)
|
|
41
|
THANJAVUR
|
TN-13-001-061-061/92
(VADAGAL)
|
2913001000NRG23180720220605885
|
18/07/2022
|
Muniyammal
|
2913001WL020685
|
Muniyammal
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muniyammal
|
BANK OF BARODA(606985)
|
|
42
|
THANJAVUR
|
TN-13-001-061-061/97
(VADAGAL)
|
2913001000NRG23180720220605887
|
18/07/2022
|
Ramavathy
|
2913001WL020685
|
Ramavathy
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ramavathy
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49566
|
49566
|
|
|
|
|
|
|
|
|
43
|
THANJAVUR
|
TN-13-001-061-061/153
(VADAGAL)
|
2913001000NRG23180720220605858
|
18/07/2022
|
Lalitha
|
2913001WL020685
|
Lalitha
|
00078
|
CNRB0001221
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lalitha
|
CANARA BANK(508532)
|
|
44
|
THANJAVUR
|
TN-13-001-061-061/224
(VADAGAL)
|
2913001000NRG23180720220605866
|
18/07/2022
|
Chandra
|
2913001WL020685
|
Chandra
|
00078
|
CNRB0001221
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chandra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
45
|
THANJAVUR
|
TN-13-001-061-061/125
(VADAGAL)
|
2913001000NRG23180720220605839
|
18/07/2022
|
Anbazhagan
|
2913001WL020685
|
Anbazhagan
|
00078
|
CNRB0008543
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
Anbazhagan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
46
|
THANJAVUR
|
TN-13-001-061-061/125
(VADAGAL)
|
2913001000NRG23180720220605840
|
18/07/2022
|
Malakodi
|
2913001WL020685
|
Malakodi
|
00176
|
IDIB000M191
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
Malakodi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
THANJAVUR
|
TN-13-001-061-061/166
(VADAGAL)
|
2913001000NRG23180720220605863
|
18/07/2022
|
Vasuki
|
2913001WL020685
|
Vasuki
|
00176
|
IDIB000M191
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
48
|
THANJAVUR
|
TN-13-001-061-001/309
(VADAGAL)
|
2913001000NRG23180720220605825
|
18/07/2022
|
Selvarani
|
2913001WL020685
|
Selvarani
|
00415
|
SBIN0000924
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
49
|
THANJAVUR
|
TN-13-001-061-061/104
(VADAGAL)
|
2913001000NRG23180720220605832
|
18/07/2022
|
Shanthy
|
2913001WL020685
|
Shanthy
|
00415
|
SBIN0000924
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Shanthy
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
50
|
THANJAVUR
|
TN-13-001-061-061/1
(VADAGAL)
|
2913001000NRG23180720220605829
|
18/07/2022
|
Pushpam
|
2913001WL020685
|
Pushpam
|
00415
|
SBIN0015418
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pushpam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58596
|
58596
|
|
|
|
|
|
|
|