|
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-13-001-011-011/146
(K.VALLUNDAMPATTU)
|
2913001000NRG23240620220436454
|
24/06/2022
|
Santhi
|
2913001WL014308
|
Santhi
|
00045
|
BARB0TANJOR
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861864
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANJAVUR
|
TN-13-001-011-011/157
(K.VALLUNDAMPATTU)
|
2913001000NRG23240620220436457
|
24/06/2022
|
Angammal
|
2913001WL014308
|
Angammal
|
00045
|
BARB0TANJOR
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
Angammal
|
BANK OF BARODA(606985)
|
|
3
|
THANJAVUR
|
TN-13-001-011-011/160
(K.VALLUNDAMPATTU)
|
2913001000NRG23240620220436458
|
24/06/2022
|
Amutha
|
2913001WL014308
|
Amutha
|
00045
|
BARB0TANJOR
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
Amutha
|
BANK OF BARODA(606985)
|
|
4
|
THANJAVUR
|
TN-13-001-011-011/165
(K.VALLUNDAMPATTU)
|
2913001000NRG23240620220436459
|
24/06/2022
|
Kamala
|
2913001WL014308
|
Kamala
|
00045
|
BARB0TANJOR
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kamala
|
BANK OF BARODA(606985)
|
|
5
|
THANJAVUR
|
TN-13-001-011-011/167
(K.VALLUNDAMPATTU)
|
2913001000NRG23240620220436460
|
24/06/2022
|
Vasantha
|
2913001WL014308
|
Vasantha
|
00045
|
BARB0TANJOR
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861864
|
|
Vasantha
|
BANK OF BARODA(606985)
|
|
6
|
THANJAVUR
|
TN-13-001-011-011/17
(K.VALLUNDAMPATTU)
|
2913001000NRG23240620220436461
|
24/06/2022
|
Sathya
|
2913001WL014308
|
Sathya
|
00045
|
BARB0TANJOR
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sathya
|
BANK OF BARODA(606985)
|
|
7
|
THANJAVUR
|
TN-13-001-011-011/201
(K.VALLUNDAMPATTU)
|
2913001000NRG23240620220436462
|
24/06/2022
|
Senthamil selvi
|
2913001WL014308
|
Senthamil selvi
|
00045
|
BARB0TANJOR
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
Senthamil selvi
|
BANK OF BARODA(606985)
|
|
8
|
THANJAVUR
|
TN-13-001-011-011/27
(K.VALLUNDAMPATTU)
|
2913001000NRG23240620220436463
|
24/06/2022
|
Saraswathi
|
2913001WL014308
|
Saraswathi
|
00045
|
BARB0TANJOR
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
Saraswathi
|
BANK OF BARODA(606985)
|
|
9
|
THANJAVUR
|
TN-13-001-011-011/305
(K.VALLUNDAMPATTU)
|
2913001000NRG23240620220436464
|
24/06/2022
|
Chellakannu
|
2913001WL014308
|
Chellakannu
|
00045
|
BARB0TANJOR
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
Chellakannu
|
BANK OF BARODA(606985)
|
|
10
|
THANJAVUR
|
TN-13-001-011-011/462
(K.VALLUNDAMPATTU)
|
2913001000NRG23240620220436466
|
24/06/2022
|
Hemalatha
|
2913001WL014308
|
Hemalatha
|
00045
|
BARB0TANJOR
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861864
|
|
Hemalatha
|
BANK OF BARODA(606985)
|
|
11
|
THANJAVUR
|
TN-13-001-011-011/65
(K.VALLUNDAMPATTU)
|
2913001000NRG23240620220436467
|
24/06/2022
|
Manjula
|
2913001WL014308
|
Manjula
|
00045
|
BARB0TANJOR
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
Manjula
|
BANK OF BARODA(606985)
|
|
12
|
THANJAVUR
|
TN-13-001-011-011/70
(K.VALLUNDAMPATTU)
|
2913001000NRG23240620220436468
|
24/06/2022
|
Latha
|
2913001WL014308
|
Latha
|
00045
|
BARB0TANJOR
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861864
|
|
Latha
|
BANK OF BARODA(606985)
|
|
13
|
THANJAVUR
|
TN-13-001-011-011/71
(K.VALLUNDAMPATTU)
|
2913001000NRG23240620220436469
|
24/06/2022
|
Sarathammal
|
2913001WL014308
|
Sarathammal
|
00045
|
BARB0TANJOR
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sarathammal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15546
|
15546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15546
|
15546
|
|
|
|
|
|
|
|