|
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-13-001-044-044/120-A
(SAKKARASAMANDAM)
|
2913001000NRG23230420220047848
|
23/04/2022
|
Valarmathi
|
2913001WL002086
|
Valarmathi
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520060
|
|
Valarmathi
|
BANK OF BARODA(606985)
|
|
2
|
THANJAVUR
|
TN-13-001-044-044/122
(SAKKARASAMANDAM)
|
2913001000NRG23230420220047850
|
23/04/2022
|
Sulokchana
|
2913001WL002086
|
Sulokchana
|
00045
|
BARB0VJTHAJ
|
630
|
630
|
Processed
|
11/05/2022
|
|
017520060
|
|
Sulokchana
|
BANK OF BARODA(606985)
|
|
3
|
THANJAVUR
|
TN-13-001-044-044/124
(SAKKARASAMANDAM)
|
2913001000NRG23230420220047851
|
23/04/2022
|
Shanthi
|
2913001WL002086
|
Shanthi
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520060
|
|
Shanthi
|
BANK OF BARODA(606985)
|
|
4
|
THANJAVUR
|
TN-13-001-044-044/128
(SAKKARASAMANDAM)
|
2913001000NRG23230420220047853
|
23/04/2022
|
Kanagambal
|
2913001WL002086
|
Kanagambal
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520060
|
|
Kanagambal
|
BANK OF BARODA(606985)
|
|
5
|
THANJAVUR
|
TN-13-001-044-044/128
(SAKKARASAMANDAM)
|
2913001000NRG23230420220047852
|
23/04/2022
|
Suyaprakasam
|
2913001WL002086
|
Suyaprakasam
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520060
|
|
Suyaprakasam
|
BANK OF BARODA(606985)
|
|
6
|
THANJAVUR
|
TN-13-001-044-044/131
(SAKKARASAMANDAM)
|
2913001000NRG23230420220047854
|
23/04/2022
|
Shanthi
|
2913001WL002086
|
Shanthi
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520060
|
|
Shanthi
|
BANK OF BARODA(606985)
|
|
7
|
THANJAVUR
|
TN-13-001-044-044/133
(SAKKARASAMANDAM)
|
2913001000NRG23230420220047856
|
23/04/2022
|
Kandha
|
2913001WL002086
|
Kandha
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520060
|
|
Kandha
|
BANK OF BARODA(606985)
|
|
8
|
THANJAVUR
|
TN-13-001-044-044/133
(SAKKARASAMANDAM)
|
2913001000NRG23230420220047855
|
23/04/2022
|
Natarajan
|
2913001WL002086
|
Natarajan
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520060
|
|
Natarajan
|
BANK OF BARODA(606985)
|
|
9
|
THANJAVUR
|
TN-13-001-044-044/136
(SAKKARASAMANDAM)
|
2913001000NRG23230420220047857
|
23/04/2022
|
Amsavalli
|
2913001WL002086
|
Amsavalli
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520060
|
|
Amsavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THANJAVUR
|
TN-13-001-044-044/140
(SAKKARASAMANDAM)
|
2913001000NRG23230420220047859
|
23/04/2022
|
Thamilselvi
|
2913001WL002086
|
Thamilselvi
|
00045
|
BARB0VJTHAJ
|
630
|
630
|
Processed
|
11/05/2022
|
|
017520060
|
|
Thamilselvi
|
BANK OF BARODA(606985)
|
|
11
|
THANJAVUR
|
TN-13-001-044-044/141
(SAKKARASAMANDAM)
|
2913001000NRG23230420220047860
|
23/04/2022
|
Kodumuni
|
2913001WL002086
|
Kodumuni
|
00045
|
BARB0VJTHAJ
|
630
|
630
|
Processed
|
11/05/2022
|
|
017520060
|
|
Kodumuni
|
BANK OF BARODA(606985)
|
|
12
|
THANJAVUR
|
TN-13-001-044-044/153
(SAKKARASAMANDAM)
|
2913001000NRG23230420220047861
|
23/04/2022
|
Neysthiravathi
|
2913001WL002086
|
Neysthiravathi
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520060
|
|
Neysthiravathi
|
BANK OF BARODA(606985)
|
|
13
|
THANJAVUR
|
TN-13-001-044-044/179
(SAKKARASAMANDAM)
|
2913001000NRG23230420220047863
|
23/04/2022
|
Valarmathi
|
2913001WL002086
|
Valarmathi
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520060
|
|
Valarmathi
|
IDFC BANK LIMITED(608117)
|
|
14
|
THANJAVUR
|
TN-13-001-044-044/180
(SAKKARASAMANDAM)
|
2913001000NRG23230420220047864
|
23/04/2022
|
Rani
|
2913001WL002086
|
Rani
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520060
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THANJAVUR
|
TN-13-001-044-044/181
(SAKKARASAMANDAM)
|
2913001000NRG23230420220047865
|
23/04/2022
|
Chitra
|
2913001WL002086
|
Chitra
|
00045
|
BARB0VJTHAJ
|
630
|
630
|
Processed
|
11/05/2022
|
|
017520060
|
|
Chitra
|
BANK OF BARODA(606985)
|
|
16
|
THANJAVUR
|
TN-13-001-044-044/188
(SAKKARASAMANDAM)
|
2913001000NRG23230420220047866
|
23/04/2022
|
Inbhamani
|
2913001WL002086
|
Inbhamani
|
00045
|
BARB0VJTHAJ
|
630
|
630
|
Processed
|
12/05/2022
|
|
017520060
|
|
Inbhamani
|
UNION BANK OF INDIA(508500)
|
|
17
|
THANJAVUR
|
TN-13-001-044-044/197
(SAKKARASAMANDAM)
|
2913001000NRG23230420220047867
|
23/04/2022
|
Sundarambal
|
2913001WL002086
|
Sundarambal
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520060
|
|
Sundarambal
|
BANK OF BARODA(606985)
|
|
18
|
THANJAVUR
|
TN-13-001-044-044/259
(SAKKARASAMANDAM)
|
2913001000NRG23230420220047870
|
23/04/2022
|
Bhuvaneswari
|
2913001WL002086
|
Bhuvaneswari
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520060
|
|
Bhuvaneswari
|
BANK OF BARODA(606985)
|
|
19
|
THANJAVUR
|
TN-13-001-044-044/266
(SAKKARASAMANDAM)
|
2913001000NRG23230420220047871
|
23/04/2022
|
T.Parimala
|
2913001WL002086
|
T.Parimala
|
00045
|
BARB0VJTHAJ
|
630
|
630
|
Processed
|
12/05/2022
|
|
017520060
|
|
T.Parimala
|
CANARA BANK(508532)
|
|
20
|
THANJAVUR
|
TN-13-001-044-044/267
(SAKKARASAMANDAM)
|
2913001000NRG23230420220047872
|
23/04/2022
|
Shyamala
|
2913001WL002086
|
Shyamala
|
00045
|
BARB0VJTHAJ
|
630
|
630
|
Processed
|
12/05/2022
|
|
017520060
|
|
Shyamala
|
CANARA BANK(508532)
|
|
21
|
THANJAVUR
|
TN-13-001-044-044/268
(SAKKARASAMANDAM)
|
2913001000NRG23230420220047873
|
23/04/2022
|
Rani
|
2913001WL002086
|
Rani
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520060
|
|
Rani
|
BANK OF BARODA(606985)
|
|
22
|
THANJAVUR
|
TN-13-001-044-044/273
(SAKKARASAMANDAM)
|
2913001000NRG23230420220047875
|
23/04/2022
|
Manjula
|
2913001WL002086
|
Manjula
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520060
|
|
Manjula
|
BANK OF BARODA(606985)
|
|
23
|
THANJAVUR
|
TN-13-001-044-044/290
(SAKKARASAMANDAM)
|
2913001000NRG23230420220047876
|
23/04/2022
|
Anitha
|
2913001WL002086
|
Anitha
|
00045
|
BARB0VJTHAJ
|
630
|
630
|
Processed
|
11/05/2022
|
|
017520060
|
|
Anitha
|
BANK OF BARODA(606985)
|
|
24
|
THANJAVUR
|
TN-13-001-044-044/301
(SAKKARASAMANDAM)
|
2913001000NRG23230420220047877
|
23/04/2022
|
Kasthuri
|
2913001WL002086
|
Kasthuri
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520060
|
|
Kasthuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18480
|
18480
|
|
|
|
|
|
|
|