|
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-13-001-044-044/103
(SAKKARASAMANDAM)
|
2913001000NRG23110320232056962
|
11/03/2023
|
Manjula
|
2913001WL069245
|
Manjula
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005717880
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THANJAVUR
|
TN-13-001-044-044/115
(SAKKARASAMANDAM)
|
2913001000NRG23110320232056963
|
11/03/2023
|
Manimegalai
|
2913001WL069245
|
Manimegalai
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005717880
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-044-044/116
(SAKKARASAMANDAM)
|
2913001000NRG23110320232056964
|
11/03/2023
|
Susila
|
2913001WL069245
|
Susila
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005717880
|
|
Susila
|
BANK OF BARODA(606985)
|
|
4
|
THANJAVUR
|
TN-13-001-044-044/118
(SAKKARASAMANDAM)
|
2913001000NRG23110320232056965
|
11/03/2023
|
Rani
|
2913001WL069245
|
Rani
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005717880
|
|
Rani
|
BANK OF BARODA(606985)
|
|
5
|
THANJAVUR
|
TN-13-001-044-044/121
(SAKKARASAMANDAM)
|
2913001000NRG23110320232056966
|
11/03/2023
|
Menaka
|
2913001WL069245
|
Menaka
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005717880
|
|
Menaka
|
BANK OF BARODA(606985)
|
|
6
|
THANJAVUR
|
TN-13-001-044-044/170
(SAKKARASAMANDAM)
|
2913001000NRG23110320232056967
|
11/03/2023
|
Poongodi
|
2913001WL069245
|
Poongodi
|
00045
|
BARB0VJTHAJ
|
210
|
210
|
Processed
|
02/04/2023
|
|
005717880
|
|
Poongodi
|
BANK OF BARODA(606985)
|
|
7
|
THANJAVUR
|
TN-13-001-044-044/173
(SAKKARASAMANDAM)
|
2913001000NRG23110320232056969
|
11/03/2023
|
Pothumponnu
|
2913001WL069245
|
Pothumponnu
|
00045
|
BARB0VJTHAJ
|
630
|
630
|
Processed
|
02/04/2023
|
|
005717880
|
|
Pothumponnu
|
BANK OF BARODA(606985)
|
|
8
|
THANJAVUR
|
TN-13-001-044-044/173
(SAKKARASAMANDAM)
|
2913001000NRG23110320232056968
|
11/03/2023
|
Sasikumar
|
2913001WL069245
|
Sasikumar
|
00045
|
BARB0VJTHAJ
|
210
|
210
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sasikumar
|
BANK OF BARODA(606985)
|
|
9
|
THANJAVUR
|
TN-13-001-044-044/174
(SAKKARASAMANDAM)
|
2913001000NRG23110320232056970
|
11/03/2023
|
Latha
|
2913001WL069245
|
Latha
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005717880
|
|
Latha
|
BANK OF BARODA(606985)
|
|
10
|
THANJAVUR
|
TN-13-001-044-044/175
(SAKKARASAMANDAM)
|
2913001000NRG23110320232056971
|
11/03/2023
|
M.Ilaveni
|
2913001WL069245
|
M.Ilaveni
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
02/04/2023
|
|
005717880
|
|
M.Ilaveni
|
RATNAKAR BANK(607393)
|
|
11
|
THANJAVUR
|
TN-13-001-044-044/190
(SAKKARASAMANDAM)
|
2913001000NRG23110320232056972
|
11/03/2023
|
Gowri
|
2913001WL069245
|
Gowri
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005717880
|
|
Gowri
|
BANK OF BARODA(606985)
|
|
12
|
THANJAVUR
|
TN-13-001-044-044/191
(SAKKARASAMANDAM)
|
2913001000NRG23110320232056973
|
11/03/2023
|
Navamani
|
2913001WL069245
|
Navamani
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
02/04/2023
|
|
005717880
|
|
Navamani
|
BANK OF BARODA(606985)
|
|
13
|
THANJAVUR
|
TN-13-001-044-044/191
(SAKKARASAMANDAM)
|
2913001000NRG23110320232056974
|
11/03/2023
|
Solaiyan
|
2913001WL069245
|
Solaiyan
|
00045
|
BARB0VJTHAJ
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005717880
|
|
Solaiyan
|
BANK OF BARODA(606985)
|
|
14
|
THANJAVUR
|
TN-13-001-044-044/231
(SAKKARASAMANDAM)
|
2913001000NRG23110320232056976
|
11/03/2023
|
Mallika
|
2913001WL069245
|
Mallika
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
02/04/2023
|
|
005717880
|
|
Mallika
|
BANK OF BARODA(606985)
|
|
15
|
THANJAVUR
|
TN-13-001-044-044/258
(SAKKARASAMANDAM)
|
2913001000NRG23110320232056977
|
11/03/2023
|
Arivazhagan
|
2913001WL069245
|
Arivazhagan
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
02/04/2023
|
|
005717880
|
|
Arivazhagan
|
BANK OF BARODA(606985)
|
|
16
|
THANJAVUR
|
TN-13-001-044-044/264
(SAKKARASAMANDAM)
|
2913001000NRG23110320232056978
|
11/03/2023
|
Bharathalakshmi
|
2913001WL069245
|
Bharathalakshmi
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005717880
|
|
Bharathalakshmi
|
BANK OF BARODA(606985)
|
|
17
|
THANJAVUR
|
TN-13-001-044-044/286
(SAKKARASAMANDAM)
|
2913001000NRG23110320232056979
|
11/03/2023
|
Gokila
|
2913001WL069245
|
Gokila
|
00045
|
BARB0VJTHAJ
|
210
|
210
|
Processed
|
02/04/2023
|
|
005717880
|
|
Gokila
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
THANJAVUR
|
TN-13-001-044-044/306
(SAKKARASAMANDAM)
|
2913001000NRG23110320232056980
|
11/03/2023
|
Sudharajani
|
2913001WL069245
|
Sudharajani
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sudharajani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16244
|
16244
|
|
|
|
|
|
|
|
|
19
|
THANJAVUR
|
TN-13-001-044-044/328
(SAKKARASAMANDAM)
|
2913001000NRG23110320232056981
|
11/03/2023
|
Suganya
|
2913001WL069245
|
Suganya
|
00078
|
CNRB0003623
|
1050
|
1050
|
Processed
|
03/04/2023
|
|
005717880
|
|
Suganya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
20
|
THANJAVUR
|
TN-13-001-044-044/220
(SAKKARASAMANDAM)
|
2913001000NRG23110320232056975
|
11/03/2023
|
Sumathi
|
2913001WL069245
|
Sumathi
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sumathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18134
|
18134
|
|
|
|
|
|
|
|