|
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-13-001-061-061/103
(VADAGAL)
|
2913001000NRG23311020221253451
|
31/10/2022
|
Selvakumar
|
2913001WL045258
|
Selvakumar
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Selvakumar
|
BANK OF BARODA(606985)
|
|
2
|
THANJAVUR
|
TN-13-001-061-061/114
(VADAGAL)
|
2913001000NRG23311020221253452
|
31/10/2022
|
Mariyathangam
|
2913001WL045258
|
Mariyathangam
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mariyathangam
|
BANK OF BARODA(606985)
|
|
3
|
THANJAVUR
|
TN-13-001-061-061/193
(VADAGAL)
|
2913001000NRG23311020221253455
|
31/10/2022
|
Arunagree
|
2913001WL045258
|
Arunagree
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710848
|
|
Arunagree
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-061-061/213
(VADAGAL)
|
2913001000NRG23311020221253457
|
31/10/2022
|
Subramaniyan
|
2913001WL045258
|
Subramaniyan
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Subramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-061-061/23
(VADAGAL)
|
2913001000NRG23311020221253458
|
31/10/2022
|
Latha
|
2913001WL045258
|
Latha
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Latha
|
BANK OF BARODA(606985)
|
|
6
|
THANJAVUR
|
TN-13-001-061-061/241
(VADAGAL)
|
2913001000NRG23311020221253461
|
31/10/2022
|
Mohan
|
2913001WL045258
|
Mohan
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mohan
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-061-061/253
(VADAGAL)
|
2913001000NRG23311020221253462
|
31/10/2022
|
Thirugnasambandham
|
2913001WL045258
|
Thirugnasambandham
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710848
|
|
Thirugnasambandham
|
BANK OF BARODA(606985)
|
|
8
|
THANJAVUR
|
TN-13-001-061-061/26
(VADAGAL)
|
2913001000NRG23311020221253463
|
31/10/2022
|
Vasantha
|
2913001WL045258
|
Vasantha
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THANJAVUR
|
TN-13-001-061-061/260
(VADAGAL)
|
2913001000NRG23311020221253464
|
31/10/2022
|
Amalorpamary
|
2913001WL045258
|
Amalorpamary
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710848
|
|
Amalorpamary
|
BANK OF BARODA(606985)
|
|
10
|
THANJAVUR
|
TN-13-001-061-061/262
(VADAGAL)
|
2913001000NRG23311020221253465
|
31/10/2022
|
Sarala
|
2913001WL045258
|
Sarala
|
00045
|
BARB0VJTHAJ
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sarala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THANJAVUR
|
TN-13-001-061-061/264
(VADAGAL)
|
2913001000NRG23311020221253467
|
31/10/2022
|
Maruthaveni
|
2913001WL045258
|
Maruthaveni
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710848
|
|
Maruthaveni
|
BANK OF BARODA(606985)
|
|
12
|
THANJAVUR
|
TN-13-001-061-061/264
(VADAGAL)
|
2913001000NRG23311020221253466
|
31/10/2022
|
Rajedran
|
2913001WL045258
|
Rajedran
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rajedran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THANJAVUR
|
TN-13-001-061-061/271
(VADAGAL)
|
2913001000NRG23311020221253468
|
31/10/2022
|
P.Vetri Selvi
|
2913001WL045258
|
P.Vetri Selvi
|
00045
|
BARB0VJTHAJ
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710848
|
|
P.Vetri Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THANJAVUR
|
TN-13-001-061-061/272
(VADAGAL)
|
2913001000NRG23311020221253469
|
31/10/2022
|
Rani kowsalya
|
2913001WL045258
|
Rani kowsalya
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rani kowsalya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THANJAVUR
|
TN-13-001-061-061/31
(VADAGAL)
|
2913001000NRG23311020221253471
|
31/10/2022
|
Thamaraiselvi
|
2913001WL045258
|
Thamaraiselvi
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Thamaraiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THANJAVUR
|
TN-13-001-061-061/58
(VADAGAL)
|
2913001000NRG23311020221253475
|
31/10/2022
|
Aasi thambi
|
2913001WL045258
|
Aasi thambi
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710848
|
|
Aasi thambi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THANJAVUR
|
TN-13-001-061-061/62
(VADAGAL)
|
2913001000NRG23311020221253476
|
31/10/2022
|
Ilangiyam
|
2913001WL045258
|
Ilangiyam
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ilangiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THANJAVUR
|
TN-13-001-061-061/67
(VADAGAL)
|
2913001000NRG23311020221253477
|
31/10/2022
|
Umapathy
|
2913001WL045258
|
Umapathy
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Umapathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THANJAVUR
|
TN-13-001-061-061/68
(VADAGAL)
|
2913001000NRG23311020221253478
|
31/10/2022
|
Rani
|
2913001WL045258
|
Rani
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THANJAVUR
|
TN-13-001-061-061/69
(VADAGAL)
|
2913001000NRG23311020221253479
|
31/10/2022
|
Priyadersani
|
2913001WL045258
|
Priyadersani
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Priyadersani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THANJAVUR
|
TN-13-001-061-061/75
(VADAGAL)
|
2913001000NRG23311020221253483
|
31/10/2022
|
Amsavalli
|
2913001WL045258
|
Amsavalli
|
00045
|
BARB0VJTHAJ
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710848
|
|
Amsavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THANJAVUR
|
TN-13-001-061-061/78
(VADAGAL)
|
2913001000NRG23311020221253484
|
31/10/2022
|
Sheeladevi
|
2913001WL045258
|
Sheeladevi
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sheeladevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THANJAVUR
|
TN-13-001-061-061/80
(VADAGAL)
|
2913001000NRG23311020221253486
|
31/10/2022
|
Chinnathal
|
2913001WL045258
|
Chinnathal
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chinnathal
|
BANK OF BARODA(606985)
|
|
24
|
THANJAVUR
|
TN-13-001-061-061/81
(VADAGAL)
|
2913001000NRG23311020221253487
|
31/10/2022
|
Ravi chandren
|
2913001WL045258
|
Ravi chandren
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ravi chandren
|
BANK OF BARODA(606985)
|
|
25
|
THANJAVUR
|
TN-13-001-061-061/82
(VADAGAL)
|
2913001000NRG23311020221253488
|
31/10/2022
|
Banumathy
|
2913001WL045258
|
Banumathy
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Banumathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THANJAVUR
|
TN-13-001-061-061/84
(VADAGAL)
|
2913001000NRG23311020221253489
|
31/10/2022
|
Valarmathy
|
2913001WL045258
|
Valarmathy
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Valarmathy
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25135
|
25135
|
|
|
|
|
|
|
|
|
27
|
THANJAVUR
|
TN-13-001-061-061/306
(VADAGAL)
|
2913001000NRG23311020221253470
|
31/10/2022
|
Devaki
|
2913001WL045258
|
Devaki
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Devaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26185
|
26185
|
|
|
|
|
|
|
|