|
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-13-001-057-057/154
(VANNARAPETTAI)
|
2913001000NRG23110620220355638
|
11/06/2022
|
Anburaj
|
2913001WL011502
|
Anburaj
|
00045
|
BARB0TANJOR
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931030
|
|
Anburaj
|
BANK OF BARODA(606985)
|
|
2
|
THANJAVUR
|
TN-13-001-057-057/211
(VANNARAPETTAI)
|
2913001000NRG23110620220355640
|
11/06/2022
|
Saraswathy
|
2913001WL011502
|
Saraswathy
|
00045
|
BARB0TANJOR
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931030
|
|
Saraswathy
|
BANK OF BARODA(606985)
|
|
3
|
THANJAVUR
|
TN-13-001-057-057/225
(VANNARAPETTAI)
|
2913001000NRG23110620220355641
|
11/06/2022
|
Chinnaponnu
|
2913001WL011502
|
Chinnaponnu
|
00045
|
BARB0TANJOR
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chinnaponnu
|
BANK OF BARODA(606985)
|
|
4
|
THANJAVUR
|
TN-13-001-057-057/341
(VANNARAPETTAI)
|
2913001000NRG23110620220355644
|
11/06/2022
|
Sangar
|
2913001WL011502
|
Sangar
|
00045
|
BARB0TANJOR
|
1124
|
1124
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sangar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3324
|
3324
|
|
|
|
|
|
|
|
|
5
|
THANJAVUR
|
TN-13-001-057-057/118
(VANNARAPETTAI)
|
2913001000NRG23110620220355634
|
11/06/2022
|
Manimegalai
|
2913001WL011502
|
Manimegalai
|
00045
|
BARB0VJTHAJ
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931030
|
|
Manimegalai
|
BANK OF BARODA(606985)
|
|
6
|
THANJAVUR
|
TN-13-001-057-057/120
(VANNARAPETTAI)
|
2913001000NRG23110620220355635
|
11/06/2022
|
Elanchiyam
|
2913001WL011502
|
Elanchiyam
|
00045
|
BARB0VJTHAJ
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931030
|
|
Elanchiyam
|
BANK OF BARODA(606985)
|
|
7
|
THANJAVUR
|
TN-13-001-057-057/125
(VANNARAPETTAI)
|
2913001000NRG23110620220355636
|
11/06/2022
|
Palaniammal
|
2913001WL011502
|
Palaniammal
|
00045
|
BARB0VJTHAJ
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931030
|
|
Palaniammal
|
BANK OF BARODA(606985)
|
|
8
|
THANJAVUR
|
TN-13-001-057-057/129
(VANNARAPETTAI)
|
2913001000NRG23110620220355637
|
11/06/2022
|
Kirija
|
2913001WL011502
|
Kirija
|
00045
|
BARB0VJTHAJ
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kirija
|
BANK OF BARODA(606985)
|
|
9
|
THANJAVUR
|
TN-13-001-057-057/321
(VANNARAPETTAI)
|
2913001000NRG23110620220355642
|
11/06/2022
|
Latha
|
2913001WL011502
|
Latha
|
00045
|
BARB0VJTHAJ
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931030
|
|
Latha
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-057-057/329
(VANNARAPETTAI)
|
2913001000NRG23110620220355643
|
11/06/2022
|
Gnanaprakahasam
|
2913001WL011502
|
Gnanaprakahasam
|
00045
|
BARB0VJTHAJ
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931030
|
|
Gnanaprakahasam
|
BANK OF BARODA(606985)
|
|
11
|
THANJAVUR
|
TN-13-001-057-057/346
(VANNARAPETTAI)
|
2913001000NRG23110620220355645
|
11/06/2022
|
Thiravidaselvi
|
2913001WL011502
|
Thiravidaselvi
|
00045
|
BARB0VJTHAJ
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thiravidaselvi
|
BANK OF BARODA(606985)
|
|
12
|
THANJAVUR
|
TN-13-001-057-057/429
(VANNARAPETTAI)
|
2913001000NRG23110620220355646
|
11/06/2022
|
Philominamary
|
2913001WL011502
|
Philominamary
|
00045
|
BARB0VJTHAJ
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931030
|
|
Philominamary
|
BANK OF BARODA(606985)
|
|
13
|
THANJAVUR
|
TN-13-001-057-057/527
(VANNARAPETTAI)
|
2913001000NRG23110620220355647
|
11/06/2022
|
Jayathi
|
2913001WL011502
|
Jayathi
|
00045
|
BARB0VJTHAJ
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jayathi
|
CANARA BANK(508532)
|
|
14
|
THANJAVUR
|
TN-13-001-057-057/598
(VANNARAPETTAI)
|
2913001000NRG23110620220355648
|
11/06/2022
|
Manickam
|
2913001WL011502
|
Manickam
|
00045
|
BARB0VJTHAJ
|
200
|
200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Manickam
|
BANK OF BARODA(606985)
|
|
15
|
THANJAVUR
|
TN-13-001-057-057/619
(VANNARAPETTAI)
|
2913001000NRG23110620220355649
|
11/06/2022
|
Pottu
|
2913001WL011502
|
Pottu
|
00045
|
BARB0VJTHAJ
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pottu
|
BANK OF BARODA(606985)
|
|
16
|
THANJAVUR
|
TN-13-001-057-057/649
(VANNARAPETTAI)
|
2913001000NRG23110620220355650
|
11/06/2022
|
Geetha
|
2913001WL011502
|
Geetha
|
00045
|
BARB0VJTHAJ
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931030
|
|
Geetha
|
BANK OF BARODA(606985)
|
|
17
|
THANJAVUR
|
TN-13-001-057-057/9
(VANNARAPETTAI)
|
2913001000NRG23110620220355652
|
11/06/2022
|
Nagarethinam
|
2913001WL011502
|
Nagarethinam
|
00045
|
BARB0VJTHAJ
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931030
|
|
Nagarethinam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12524
|
12524
|
|
|
|
|
|
|
|