|
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-13-001-044-044/104
(SAKKARASAMANDAM)
|
2913001000NRG23040720220513116
|
04/07/2022
|
Gandhimathy
|
2913001WL016985
|
Gandhimathy
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
08/07/2022
|
|
027753901
|
|
Gandhimathy
|
BANK OF BARODA(606985)
|
|
2
|
THANJAVUR
|
TN-13-001-044-044/120-A
(SAKKARASAMANDAM)
|
2913001000NRG23040720220513117
|
04/07/2022
|
Valarmathi
|
2913001WL016985
|
Valarmathi
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
Valarmathi
|
BANK OF BARODA(606985)
|
|
3
|
THANJAVUR
|
TN-13-001-044-044/124
(SAKKARASAMANDAM)
|
2913001000NRG23040720220513119
|
04/07/2022
|
Shanthi
|
2913001WL016985
|
Shanthi
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
Shanthi
|
BANK OF BARODA(606985)
|
|
4
|
THANJAVUR
|
TN-13-001-044-044/125
(SAKKARASAMANDAM)
|
2913001000NRG23040720220513120
|
04/07/2022
|
Pushpavalli
|
2913001WL016985
|
Pushpavalli
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Pushpavalli
|
BANK OF BARODA(606985)
|
|
5
|
THANJAVUR
|
TN-13-001-044-044/128
(SAKKARASAMANDAM)
|
2913001000NRG23040720220513121
|
04/07/2022
|
Kanagambal
|
2913001WL016985
|
Kanagambal
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kanagambal
|
BANK OF BARODA(606985)
|
|
6
|
THANJAVUR
|
TN-13-001-044-044/130
(SAKKARASAMANDAM)
|
2913001000NRG23040720220513122
|
04/07/2022
|
Ilamathiselvi
|
2913001WL016985
|
Ilamathiselvi
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ilamathiselvi
|
BANK OF BARODA(606985)
|
|
7
|
THANJAVUR
|
TN-13-001-044-044/130
(SAKKARASAMANDAM)
|
2913001000NRG23040720220513123
|
04/07/2022
|
Pravinkumar
|
2913001WL016985
|
Pravinkumar
|
00045
|
BARB0VJTHAJ
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Pravinkumar
|
BANK OF BARODA(606985)
|
|
8
|
THANJAVUR
|
TN-13-001-044-044/131
(SAKKARASAMANDAM)
|
2913001000NRG23040720220513124
|
04/07/2022
|
Shanthi
|
2913001WL016985
|
Shanthi
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Shanthi
|
BANK OF BARODA(606985)
|
|
9
|
THANJAVUR
|
TN-13-001-044-044/132
(SAKKARASAMANDAM)
|
2913001000NRG23040720220513126
|
04/07/2022
|
Selvam
|
2913001WL016985
|
Selvam
|
00045
|
BARB0VJTHAJ
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Selvam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THANJAVUR
|
TN-13-001-044-044/132
(SAKKARASAMANDAM)
|
2913001000NRG23040720220513125
|
04/07/2022
|
Vennila
|
2913001WL016985
|
Vennila
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vennila
|
RATNAKAR BANK(607393)
|
|
11
|
THANJAVUR
|
TN-13-001-044-044/133
(SAKKARASAMANDAM)
|
2913001000NRG23040720220513128
|
04/07/2022
|
Kandha
|
2913001WL016985
|
Kandha
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kandha
|
BANK OF BARODA(606985)
|
|
12
|
THANJAVUR
|
TN-13-001-044-044/133
(SAKKARASAMANDAM)
|
2913001000NRG23040720220513127
|
04/07/2022
|
Natarajan
|
2913001WL016985
|
Natarajan
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Natarajan
|
BANK OF BARODA(606985)
|
|
13
|
THANJAVUR
|
TN-13-001-044-044/134
(SAKKARASAMANDAM)
|
2913001000NRG23040720220513129
|
04/07/2022
|
Bhavani
|
2913001WL016985
|
Bhavani
|
00045
|
BARB0VJTHAJ
|
630
|
630
|
Processed
|
08/07/2022
|
|
027753901
|
|
Bhavani
|
CANARA BANK(508532)
|
|
14
|
THANJAVUR
|
TN-13-001-044-044/136
(SAKKARASAMANDAM)
|
2913001000NRG23040720220513130
|
04/07/2022
|
Amsavalli
|
2913001WL016985
|
Amsavalli
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Amsavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THANJAVUR
|
TN-13-001-044-044/141
(SAKKARASAMANDAM)
|
2913001000NRG23040720220513132
|
04/07/2022
|
Kodumuni
|
2913001WL016985
|
Kodumuni
|
00045
|
BARB0VJTHAJ
|
630
|
630
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kodumuni
|
BANK OF BARODA(606985)
|
|
16
|
THANJAVUR
|
TN-13-001-044-044/150
(SAKKARASAMANDAM)
|
2913001000NRG23040720220513134
|
04/07/2022
|
Vijayakumar
|
2913001WL016985
|
Vijayakumar
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vijayakumar
|
BANK OF BARODA(606985)
|
|
17
|
THANJAVUR
|
TN-13-001-044-044/153
(SAKKARASAMANDAM)
|
2913001000NRG23040720220513135
|
04/07/2022
|
Neysthiravathi
|
2913001WL016985
|
Neysthiravathi
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
Neysthiravathi
|
BANK OF BARODA(606985)
|
|
18
|
THANJAVUR
|
TN-13-001-044-044/154
(SAKKARASAMANDAM)
|
2913001000NRG23040720220513136
|
04/07/2022
|
Suriyaganthi
|
2913001WL016985
|
Suriyaganthi
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
Suriyaganthi
|
BANK OF BARODA(606985)
|
|
19
|
THANJAVUR
|
TN-13-001-044-044/179
(SAKKARASAMANDAM)
|
2913001000NRG23040720220513138
|
04/07/2022
|
Valarmathi
|
2913001WL016985
|
Valarmathi
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Valarmathi
|
IDFC BANK LIMITED(608117)
|
|
20
|
THANJAVUR
|
TN-13-001-044-044/180
(SAKKARASAMANDAM)
|
2913001000NRG23040720220513139
|
04/07/2022
|
Rani
|
2913001WL016985
|
Rani
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THANJAVUR
|
TN-13-001-044-044/181
(SAKKARASAMANDAM)
|
2913001000NRG23040720220513140
|
04/07/2022
|
Chitra
|
2913001WL016985
|
Chitra
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
Chitra
|
BANK OF BARODA(606985)
|
|
22
|
THANJAVUR
|
TN-13-001-044-044/188
(SAKKARASAMANDAM)
|
2913001000NRG23040720220513142
|
04/07/2022
|
Inbhamani
|
2913001WL016985
|
Inbhamani
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Inbhamani
|
UNION BANK OF INDIA(508500)
|
|
23
|
THANJAVUR
|
TN-13-001-044-044/188
(SAKKARASAMANDAM)
|
2913001000NRG23040720220513141
|
04/07/2022
|
Singaravelu
|
2913001WL016985
|
Singaravelu
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Singaravelu
|
BANK OF BARODA(606985)
|
|
24
|
THANJAVUR
|
TN-13-001-044-044/193
(SAKKARASAMANDAM)
|
2913001000NRG23040720220513143
|
04/07/2022
|
Premalatha
|
2913001WL016985
|
Premalatha
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Premalatha
|
RATNAKAR BANK(607393)
|
|
25
|
THANJAVUR
|
TN-13-001-044-044/229
(SAKKARASAMANDAM)
|
2913001000NRG23040720220513146
|
04/07/2022
|
Mariayya
|
2913001WL016985
|
Mariayya
|
00045
|
BARB0VJTHAJ
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Mariayya
|
BANK OF BARODA(606985)
|
|
26
|
THANJAVUR
|
TN-13-001-044-044/232
(SAKKARASAMANDAM)
|
2913001000NRG23040720220513148
|
04/07/2022
|
Anbuselvi
|
2913001WL016985
|
Anbuselvi
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Anbuselvi
|
BANK OF BARODA(606985)
|
|
27
|
THANJAVUR
|
TN-13-001-044-044/232
(SAKKARASAMANDAM)
|
2913001000NRG23040720220513147
|
04/07/2022
|
Ayyappan
|
2913001WL016985
|
Ayyappan
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ayyappan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THANJAVUR
|
TN-13-001-044-044/233
(SAKKARASAMANDAM)
|
2913001000NRG23040720220513150
|
04/07/2022
|
Rani
|
2913001WL016985
|
Rani
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rani
|
BANK OF BARODA(606985)
|
|
29
|
THANJAVUR
|
TN-13-001-044-044/259
(SAKKARASAMANDAM)
|
2913001000NRG23040720220513152
|
04/07/2022
|
Bhuvaneswari
|
2913001WL016985
|
Bhuvaneswari
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
Bhuvaneswari
|
BANK OF BARODA(606985)
|
|
30
|
THANJAVUR
|
TN-13-001-044-044/267
(SAKKARASAMANDAM)
|
2913001000NRG23040720220513153
|
04/07/2022
|
Shyamala
|
2913001WL016985
|
Shyamala
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
08/07/2022
|
|
027753901
|
|
Shyamala
|
CANARA BANK(508532)
|
|
31
|
THANJAVUR
|
TN-13-001-044-044/268
(SAKKARASAMANDAM)
|
2913001000NRG23040720220513154
|
04/07/2022
|
Rani
|
2913001WL016985
|
Rani
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rani
|
BANK OF BARODA(606985)
|
|
32
|
THANJAVUR
|
TN-13-001-044-044/273
(SAKKARASAMANDAM)
|
2913001000NRG23040720220513155
|
04/07/2022
|
Manjula
|
2913001WL016985
|
Manjula
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
Manjula
|
BANK OF BARODA(606985)
|
|
33
|
THANJAVUR
|
TN-13-001-044-044/300
(SAKKARASAMANDAM)
|
2913001000NRG23040720220513156
|
04/07/2022
|
Vanitha
|
2913001WL016985
|
Vanitha
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vanitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THANJAVUR
|
TN-13-001-044-044/301
(SAKKARASAMANDAM)
|
2913001000NRG23040720220513157
|
04/07/2022
|
Kasthuri
|
2913001WL016985
|
Kasthuri
|
00045
|
BARB0VJTHAJ
|
420
|
420
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kasthuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THANJAVUR
|
TN-13-001-044-044/303
(SAKKARASAMANDAM)
|
2913001000NRG23040720220513158
|
04/07/2022
|
Cinnathal
|
2913001WL016985
|
Cinnathal
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
Cinnathal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39918
|
39918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39918
|
39918
|
|
|
|
|
|
|
|