|
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-13-001-057-001/641
(VANNARAPETTAI)
|
2913001000NRG23171120221332316
|
18/11/2022
|
Vasanthi
|
2913001WL047826
|
Vasanthi
|
00045
|
BARB0TANJOR
|
200
|
200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vasanthi
|
BANK OF BARODA(606985)
|
|
2
|
THANJAVUR
|
TN-13-001-057-057/293
(VANNARAPETTAI)
|
2913001000NRG23171120221332329
|
18/11/2022
|
Annathanam
|
2913001WL047826
|
Annathanam
|
00045
|
BARB0TANJOR
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Annathanam
|
BANK OF BARODA(606985)
|
|
3
|
THANJAVUR
|
TN-13-001-057-057/295
(VANNARAPETTAI)
|
2913001000NRG23171120221332331
|
18/11/2022
|
Chinnapillai
|
2913001WL047826
|
Chinnapillai
|
00045
|
BARB0TANJOR
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chinnapillai
|
BANK OF BARODA(606985)
|
|
4
|
THANJAVUR
|
TN-13-001-057-057/485
(VANNARAPETTAI)
|
2913001000NRG23171120221332342
|
18/11/2022
|
Santhi
|
2913001WL047826
|
Santhi
|
00045
|
BARB0TANJOR
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Santhi
|
BANK OF BARODA(606985)
|
|
5
|
THANJAVUR
|
TN-13-001-057-057/542
(VANNARAPETTAI)
|
2913001000NRG23171120221332345
|
18/11/2022
|
Dhenmoley
|
2913001WL047826
|
Dhenmoley
|
00045
|
BARB0TANJOR
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Dhenmoley
|
BANK OF BARODA(606985)
|
|
6
|
THANJAVUR
|
TN-13-001-057-057/583
(VANNARAPETTAI)
|
2913001000NRG23171120221332346
|
18/11/2022
|
Chinnaponnu
|
2913001WL047826
|
Chinnaponnu
|
00045
|
BARB0TANJOR
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chinnaponnu
|
BANK OF BARODA(606985)
|
|
7
|
THANJAVUR
|
TN-13-001-057-057/634
(VANNARAPETTAI)
|
2913001000NRG23171120221332352
|
18/11/2022
|
Hemalatha
|
2913001WL047826
|
Hemalatha
|
00045
|
BARB0TANJOR
|
400
|
400
|
Processed
|
25/11/2022
|
|
013030450
|
|
Hemalatha
|
BANK OF BARODA(606985)
|
|
8
|
THANJAVUR
|
TN-13-001-057-057/666
(VANNARAPETTAI)
|
2913001000NRG23171120221332353
|
18/11/2022
|
Jayathi
|
2913001WL047826
|
Jayathi
|
00045
|
BARB0TANJOR
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Jayathi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
9
|
THANJAVUR
|
TN-13-001-057-001/643
(VANNARAPETTAI)
|
2913001000NRG23171120221332317
|
18/11/2022
|
Rathika
|
2913001WL047826
|
Rathika
|
00045
|
BARB0VJTHAJ
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rathika
|
BANK OF BARODA(606985)
|
|
10
|
THANJAVUR
|
TN-13-001-057-057/299
(VANNARAPETTAI)
|
2913001000NRG23171120221332332
|
18/11/2022
|
Ambigapathy
|
2913001WL047826
|
Ambigapathy
|
00045
|
BARB0VJTHAJ
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ambigapathy
|
BANK OF BARODA(606985)
|
|
11
|
THANJAVUR
|
TN-13-001-057-057/302
(VANNARAPETTAI)
|
2913001000NRG23171120221332333
|
18/11/2022
|
Meenatchi
|
2913001WL047826
|
Meenatchi
|
00045
|
BARB0VJTHAJ
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Meenatchi
|
IDBI BANK(607095)
|
|
12
|
THANJAVUR
|
TN-13-001-057-057/309
(VANNARAPETTAI)
|
2913001000NRG23171120221332334
|
18/11/2022
|
Tamilarasi
|
2913001WL047826
|
Tamilarasi
|
00045
|
BARB0VJTHAJ
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Tamilarasi
|
BANK OF BARODA(606985)
|
|
13
|
THANJAVUR
|
TN-13-001-057-057/311
(VANNARAPETTAI)
|
2913001000NRG23171120221332335
|
18/11/2022
|
Lakshmi
|
2913001WL047826
|
Lakshmi
|
00045
|
BARB0VJTHAJ
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THANJAVUR
|
TN-13-001-057-057/376
(VANNARAPETTAI)
|
2913001000NRG23171120221332337
|
18/11/2022
|
Govindarasu
|
2913001WL047826
|
Govindarasu
|
00045
|
BARB0VJTHAJ
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Govindarasu
|
BANK OF BARODA(606985)
|
|
15
|
THANJAVUR
|
TN-13-001-057-057/428
(VANNARAPETTAI)
|
2913001000NRG23171120221332340
|
18/11/2022
|
Sasi
|
2913001WL047826
|
Sasi
|
00045
|
BARB0VJTHAJ
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sasi
|
BANK OF BARODA(606985)
|
|
16
|
THANJAVUR
|
TN-13-001-057-057/525
(VANNARAPETTAI)
|
2913001000NRG23171120221332344
|
18/11/2022
|
Papathy
|
2913001WL047826
|
Papathy
|
00045
|
BARB0VJTHAJ
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Papathy
|
BANK OF BARODA(606985)
|
|
17
|
THANJAVUR
|
TN-13-001-057-057/591
(VANNARAPETTAI)
|
2913001000NRG23171120221332348
|
18/11/2022
|
Angaiyarganni
|
2913001WL047826
|
Angaiyarganni
|
00045
|
BARB0VJTHAJ
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Angaiyarganni
|
BANK OF BARODA(606985)
|
|
18
|
THANJAVUR
|
TN-13-001-057-057/608
(VANNARAPETTAI)
|
2913001000NRG23171120221332349
|
18/11/2022
|
Dhanalakshmi
|
2913001WL047826
|
Dhanalakshmi
|
00045
|
BARB0VJTHAJ
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Dhanalakshmi
|
BANK OF BARODA(606985)
|
|
19
|
THANJAVUR
|
TN-13-001-057-057/609
(VANNARAPETTAI)
|
2913001000NRG23171120221332350
|
18/11/2022
|
Karuppaye
|
2913001WL047826
|
Karuppaye
|
00045
|
BARB0VJTHAJ
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Karuppaye
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12686
|
12686
|
|
|
|
|
|
|
|
|
20
|
THANJAVUR
|
TN-13-001-057-057/261
(VANNARAPETTAI)
|
2913001000NRG23171120221332326
|
18/11/2022
|
Banumathi
|
2913001WL047826
|
Banumathi
|
00078
|
CNRB0003623
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Banumathi
|
CANARA BANK(508532)
|
|
21
|
THANJAVUR
|
TN-13-001-057-057/269
(VANNARAPETTAI)
|
2913001000NRG23171120221332327
|
18/11/2022
|
Savithri
|
2913001WL047826
|
Savithri
|
00078
|
CNRB0003623
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Savithri
|
CANARA BANK(508532)
|
|
22
|
THANJAVUR
|
TN-13-001-057-057/280
(VANNARAPETTAI)
|
2913001000NRG23171120221332328
|
18/11/2022
|
Kathirvel
|
2913001WL047826
|
Kathirvel
|
00078
|
CNRB0003623
|
400
|
400
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kathirvel
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21486
|
21486
|
|
|
|
|
|
|
|