|
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-13-001-057-001/641
(VANNARAPETTAI)
|
2913001000NRG23110820220753255
|
11/08/2022
|
Vasanthi
|
2913001WL026243
|
Vasanthi
|
00045
|
BARB0TANJOR
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
Vasanthi
|
BANK OF BARODA(606985)
|
|
2
|
THANJAVUR
|
TN-13-001-057-001/647
(VANNARAPETTAI)
|
2913001000NRG23110820220753257
|
11/08/2022
|
Gandhi
|
2913001WL026243
|
Gandhi
|
00045
|
BARB0TANJOR
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
Gandhi
|
BANK OF BARODA(606985)
|
|
3
|
THANJAVUR
|
TN-13-001-057-057/232
(VANNARAPETTAI)
|
2913001000NRG23110820220753264
|
11/08/2022
|
Vennila
|
2913001WL026243
|
Vennila
|
00045
|
BARB0TANJOR
|
400
|
400
|
Processed
|
22/08/2022
|
|
017910870
|
|
Vennila
|
BANK OF BARODA(606985)
|
|
4
|
THANJAVUR
|
TN-13-001-057-057/237
(VANNARAPETTAI)
|
2913001000NRG23110820220753265
|
11/08/2022
|
Vijaya
|
2913001WL026243
|
Vijaya
|
00045
|
BARB0TANJOR
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910870
|
|
Vijaya
|
BANK OF BARODA(606985)
|
|
5
|
THANJAVUR
|
TN-13-001-057-057/259
(VANNARAPETTAI)
|
2913001000NRG23110820220753268
|
11/08/2022
|
Aandal
|
2913001WL026243
|
Aandal
|
00045
|
BARB0TANJOR
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
Aandal
|
BANK OF BARODA(606985)
|
|
6
|
THANJAVUR
|
TN-13-001-057-057/266
(VANNARAPETTAI)
|
2913001000NRG23110820220753269
|
11/08/2022
|
Palaniyammal
|
2913001WL026243
|
Palaniyammal
|
00045
|
BARB0TANJOR
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
Palaniyammal
|
BANK OF BARODA(606985)
|
|
7
|
THANJAVUR
|
TN-13-001-057-057/273
(VANNARAPETTAI)
|
2913001000NRG23110820220753272
|
11/08/2022
|
Saraswathi
|
2913001WL026243
|
Saraswathi
|
00045
|
BARB0TANJOR
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910870
|
|
Saraswathi
|
BANK OF BARODA(606985)
|
|
8
|
THANJAVUR
|
TN-13-001-057-057/276
(VANNARAPETTAI)
|
2913001000NRG23110820220753273
|
11/08/2022
|
Poongodai
|
2913001WL026243
|
Poongodai
|
00045
|
BARB0TANJOR
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
Poongodai
|
BANK OF BARODA(606985)
|
|
9
|
THANJAVUR
|
TN-13-001-057-057/293
(VANNARAPETTAI)
|
2913001000NRG23110820220753276
|
11/08/2022
|
Annathanam
|
2913001WL026243
|
Annathanam
|
00045
|
BARB0TANJOR
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910870
|
|
Annathanam
|
BANK OF BARODA(606985)
|
|
10
|
THANJAVUR
|
TN-13-001-057-057/295
(VANNARAPETTAI)
|
2913001000NRG23110820220753278
|
11/08/2022
|
Chinnapillai
|
2913001WL026243
|
Chinnapillai
|
00045
|
BARB0TANJOR
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910870
|
|
Chinnapillai
|
BANK OF BARODA(606985)
|
|
11
|
THANJAVUR
|
TN-13-001-057-057/297
(VANNARAPETTAI)
|
2913001000NRG23110820220753280
|
11/08/2022
|
Mariayee
|
2913001WL026243
|
Mariayee
|
00045
|
BARB0TANJOR
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910870
|
|
Mariayee
|
BANK OF BARODA(606985)
|
|
12
|
THANJAVUR
|
TN-13-001-057-057/297
(VANNARAPETTAI)
|
2913001000NRG23110820220753279
|
11/08/2022
|
Varadarajan
|
2913001WL026243
|
Varadarajan
|
00045
|
BARB0TANJOR
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910870
|
|
Varadarajan
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-057-057/444
(VANNARAPETTAI)
|
2913001000NRG23110820220753292
|
11/08/2022
|
Pappathi
|
2913001WL026243
|
Pappathi
|
00045
|
BARB0TANJOR
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
Pappathi
|
BANK OF BARODA(606985)
|
|
14
|
THANJAVUR
|
TN-13-001-057-057/485
(VANNARAPETTAI)
|
2913001000NRG23110820220753293
|
11/08/2022
|
Santhi
|
2913001WL026243
|
Santhi
|
00045
|
BARB0TANJOR
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
Santhi
|
BANK OF BARODA(606985)
|
|
15
|
THANJAVUR
|
TN-13-001-057-057/511
(VANNARAPETTAI)
|
2913001000NRG23110820220753296
|
11/08/2022
|
Manimegalai
|
2913001WL026243
|
Manimegalai
|
00045
|
BARB0TANJOR
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910870
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
16
|
THANJAVUR
|
TN-13-001-057-057/542
(VANNARAPETTAI)
|
2913001000NRG23110820220753299
|
11/08/2022
|
Dhenmoley
|
2913001WL026243
|
Dhenmoley
|
00045
|
BARB0TANJOR
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
Dhenmoley
|
BANK OF BARODA(606985)
|
|
17
|
THANJAVUR
|
TN-13-001-057-057/583
(VANNARAPETTAI)
|
2913001000NRG23110820220753300
|
11/08/2022
|
Chinnaponnu
|
2913001WL026243
|
Chinnaponnu
|
00045
|
BARB0TANJOR
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
Chinnaponnu
|
BANK OF BARODA(606985)
|
|
18
|
THANJAVUR
|
TN-13-001-057-057/585
(VANNARAPETTAI)
|
2913001000NRG23110820220753301
|
11/08/2022
|
Rajeswari
|
2913001WL026243
|
Rajeswari
|
00045
|
BARB0TANJOR
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
Rajeswari
|
BANK OF BARODA(606985)
|
|
19
|
THANJAVUR
|
TN-13-001-057-057/615
(VANNARAPETTAI)
|
2913001000NRG23110820220753304
|
11/08/2022
|
Meenambal
|
2913001WL026243
|
Meenambal
|
00045
|
BARB0TANJOR
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
Meenambal
|
BANK OF BARODA(606985)
|
|
20
|
THANJAVUR
|
TN-13-001-057-057/622
(VANNARAPETTAI)
|
2913001000NRG23110820220753305
|
11/08/2022
|
Gandhimathi
|
2913001WL026243
|
Gandhimathi
|
00045
|
BARB0TANJOR
|
400
|
400
|
Processed
|
22/08/2022
|
|
017910870
|
|
Gandhimathi
|
BANK OF BARODA(606985)
|
|
21
|
THANJAVUR
|
TN-13-001-057-057/634
(VANNARAPETTAI)
|
2913001000NRG23110820220753307
|
11/08/2022
|
Hemalatha
|
2913001WL026243
|
Hemalatha
|
00045
|
BARB0TANJOR
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910870
|
|
Hemalatha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17600
|
17600
|
|
|
|
|
|
|
|
|
22
|
THANJAVUR
|
TN-13-001-057-001/643
(VANNARAPETTAI)
|
2913001000NRG23110820220753256
|
11/08/2022
|
Rathika
|
2913001WL026243
|
Rathika
|
00045
|
BARB0VJTHAJ
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
Rathika
|
BANK OF BARODA(606985)
|
|
23
|
THANJAVUR
|
TN-13-001-057-057/239
(VANNARAPETTAI)
|
2913001000NRG23110820220753266
|
11/08/2022
|
sumathi
|
2913001WL026243
|
sumathi
|
00045
|
BARB0VJTHAJ
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
sumathi
|
BANK OF BARODA(606985)
|
|
24
|
THANJAVUR
|
TN-13-001-057-057/305
(VANNARAPETTAI)
|
2913001000NRG23110820220753281
|
11/08/2022
|
Chandra
|
2913001WL026243
|
Chandra
|
00045
|
BARB0VJTHAJ
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
Chandra
|
IDFC BANK LIMITED(608117)
|
|
25
|
THANJAVUR
|
TN-13-001-057-057/309
(VANNARAPETTAI)
|
2913001000NRG23110820220753283
|
11/08/2022
|
Tamilarasi
|
2913001WL026243
|
Tamilarasi
|
00045
|
BARB0VJTHAJ
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
Tamilarasi
|
BANK OF BARODA(606985)
|
|
26
|
THANJAVUR
|
TN-13-001-057-057/376
(VANNARAPETTAI)
|
2913001000NRG23110820220753288
|
11/08/2022
|
Govindarasu
|
2913001WL026243
|
Govindarasu
|
00045
|
BARB0VJTHAJ
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910870
|
|
Govindarasu
|
BANK OF BARODA(606985)
|
|
27
|
THANJAVUR
|
TN-13-001-057-057/525
(VANNARAPETTAI)
|
2913001000NRG23110820220753297
|
11/08/2022
|
Papathy
|
2913001WL026243
|
Papathy
|
00045
|
BARB0VJTHAJ
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
Papathy
|
BANK OF BARODA(606985)
|
|
28
|
THANJAVUR
|
TN-13-001-057-057/591
(VANNARAPETTAI)
|
2913001000NRG23110820220753302
|
11/08/2022
|
Angaiyarganni
|
2913001WL026243
|
Angaiyarganni
|
00045
|
BARB0VJTHAJ
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
Angaiyarganni
|
BANK OF BARODA(606985)
|
|
29
|
THANJAVUR
|
TN-13-001-057-057/609
(VANNARAPETTAI)
|
2913001000NRG23110820220753303
|
11/08/2022
|
Karuppaye
|
2913001WL026243
|
Karuppaye
|
00045
|
BARB0VJTHAJ
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
Karuppaye
|
BANK OF BARODA(606985)
|
|
30
|
THANJAVUR
|
TN-13-001-057-057/628
(VANNARAPETTAI)
|
2913001000NRG23110820220753306
|
11/08/2022
|
Latha
|
2913001WL026243
|
Latha
|
00045
|
BARB0VJTHAJ
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
Latha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
31
|
THANJAVUR
|
TN-13-001-057-057/269
(VANNARAPETTAI)
|
2913001000NRG23110820220753271
|
11/08/2022
|
Savithri
|
2913001WL026243
|
Savithri
|
00078
|
CNRB0003623
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910870
|
|
Savithri
|
CANARA BANK(508532)
|
|
32
|
THANJAVUR
|
TN-13-001-057-057/291
(VANNARAPETTAI)
|
2913001000NRG23110820220753275
|
11/08/2022
|
Mayil
|
2913001WL026243
|
Mayil
|
00078
|
CNRB0003623
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
Mayil
|
CANARA BANK(508532)
|
|
33
|
THANJAVUR
|
TN-13-001-057-057/509
(VANNARAPETTAI)
|
2913001000NRG23110820220753295
|
11/08/2022
|
Mariyammal
|
2913001WL026243
|
Mariyammal
|
00078
|
CNRB0003623
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
34
|
THANJAVUR
|
TN-13-001-057-057/284
(VANNARAPETTAI)
|
2913001000NRG23110820220753274
|
11/08/2022
|
Nallathangal
|
2913001WL026243
|
Nallathangal
|
00176
|
IDIB000T095
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910870
|
|
Nallathangal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
35
|
THANJAVUR
|
TN-13-001-057-057/416
(VANNARAPETTAI)
|
2913001000NRG23110820220753290
|
11/08/2022
|
Manikandan
|
2913001WL026243
|
Manikandan
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Manikandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31405
|
31405
|
|
|
|
|
|
|
|