|
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-13-001-011-011/240
(K.VALLUNDAMPATTU)
|
2913001000NRG23150920220970639
|
15/09/2022
|
Mahadevi
|
2913001WL034502
|
Mahadevi
|
00045
|
BARB0TANJOR
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858282
|
|
Mahadevi
|
BANK OF BARODA(606985)
|
|
2
|
THANJAVUR
|
TN-13-001-011-011/241
(K.VALLUNDAMPATTU)
|
2913001000NRG23150920220970640
|
15/09/2022
|
Revathi
|
2913001WL034502
|
Revathi
|
00045
|
BARB0TANJOR
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858282
|
|
Revathi
|
BANK OF BARODA(606985)
|
|
3
|
THANJAVUR
|
TN-13-001-011-011/243
(K.VALLUNDAMPATTU)
|
2913001000NRG23150920220970641
|
15/09/2022
|
Gangaiyammal
|
2913001WL034502
|
Gangaiyammal
|
00045
|
BARB0TANJOR
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858282
|
|
Gangaiyammal
|
BANK OF BARODA(606985)
|
|
4
|
THANJAVUR
|
TN-13-001-011-011/244
(K.VALLUNDAMPATTU)
|
2913001000NRG23150920220970642
|
15/09/2022
|
Chinthamani
|
2913001WL034502
|
Chinthamani
|
00045
|
BARB0TANJOR
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858282
|
|
Chinthamani
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANJAVUR
|
TN-13-001-011-011/246
(K.VALLUNDAMPATTU)
|
2913001000NRG23150920220970643
|
15/09/2022
|
Indra
|
2913001WL034502
|
Indra
|
00045
|
BARB0TANJOR
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858282
|
|
Indra
|
BANK OF BARODA(606985)
|
|
6
|
THANJAVUR
|
TN-13-001-011-011/248
(K.VALLUNDAMPATTU)
|
2913001000NRG23150920220970644
|
15/09/2022
|
Kokhila
|
2913001WL034502
|
Kokhila
|
00045
|
BARB0TANJOR
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858282
|
|
Kokhila
|
BANK OF BARODA(606985)
|
|
7
|
THANJAVUR
|
TN-13-001-011-011/250
(K.VALLUNDAMPATTU)
|
2913001000NRG23150920220970645
|
15/09/2022
|
Parimala
|
2913001WL034502
|
Parimala
|
00045
|
BARB0TANJOR
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858282
|
|
Parimala
|
BANK OF BARODA(606985)
|
|
8
|
THANJAVUR
|
TN-13-001-011-011/254
(K.VALLUNDAMPATTU)
|
2913001000NRG23150920220970646
|
15/09/2022
|
Rani
|
2913001WL034502
|
Rani
|
00045
|
BARB0TANJOR
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858282
|
|
Rani
|
BANK OF BARODA(606985)
|
|
9
|
THANJAVUR
|
TN-13-001-011-011/258
(K.VALLUNDAMPATTU)
|
2913001000NRG23150920220970647
|
15/09/2022
|
Chandra
|
2913001WL034502
|
Chandra
|
00045
|
BARB0TANJOR
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858282
|
|
Chandra
|
BANK OF BARODA(606985)
|
|
10
|
THANJAVUR
|
TN-13-001-011-011/326
(K.VALLUNDAMPATTU)
|
2913001000NRG23150920220970648
|
15/09/2022
|
Kalaiyarasi
|
2913001WL034502
|
Kalaiyarasi
|
00045
|
BARB0TANJOR
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858282
|
|
Kalaiyarasi
|
BANK OF BARODA(606985)
|
|
11
|
THANJAVUR
|
TN-13-001-011-011/389
(K.VALLUNDAMPATTU)
|
2913001000NRG23150920220970651
|
15/09/2022
|
Susila
|
2913001WL034502
|
Susila
|
00045
|
BARB0TANJOR
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858282
|
|
Susila
|
BANK OF BARODA(606985)
|
|
12
|
THANJAVUR
|
TN-13-001-011-011/392
(K.VALLUNDAMPATTU)
|
2913001000NRG23150920220970652
|
15/09/2022
|
Kaviya
|
2913001WL034502
|
Kaviya
|
00045
|
BARB0TANJOR
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858282
|
|
Kaviya
|
BANK OF BARODA(606985)
|
|
13
|
THANJAVUR
|
TN-13-001-011-011/441
(K.VALLUNDAMPATTU)
|
2913001000NRG23150920220970653
|
15/09/2022
|
Yelambal
|
2913001WL034502
|
Yelambal
|
00045
|
BARB0TANJOR
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858282
|
|
Yelambal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|