|
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-13-001-061-061/11
(VADAGAL)
|
2913001000NRG23240920221048312
|
24/09/2022
|
Vijayalakshmi
|
2913001WL037454
|
Vijayalakshmi
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vijayalakshmi
|
BANK OF BARODA(606985)
|
|
2
|
THANJAVUR
|
TN-13-001-061-061/12
(VADAGAL)
|
2913001000NRG23240920221048313
|
24/09/2022
|
Bakkiyalaksmi
|
2913001WL037454
|
Bakkiyalaksmi
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Bakkiyalaksmi
|
BANK OF BARODA(606985)
|
|
3
|
THANJAVUR
|
TN-13-001-061-061/14
(VADAGAL)
|
2913001000NRG23240920221048315
|
24/09/2022
|
Umarani
|
2913001WL037454
|
Umarani
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Umarani
|
BANK OF BARODA(606985)
|
|
4
|
THANJAVUR
|
TN-13-001-061-061/187
(VADAGAL)
|
2913001000NRG23240920221048318
|
24/09/2022
|
Chitra
|
2913001WL037454
|
Chitra
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THANJAVUR
|
TN-13-001-061-061/19
(VADAGAL)
|
2913001000NRG23240920221048319
|
24/09/2022
|
Vadivukarasi
|
2913001WL037454
|
Vadivukarasi
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vadivukarasi
|
BANK OF BARODA(606985)
|
|
6
|
THANJAVUR
|
TN-13-001-061-061/21
(VADAGAL)
|
2913001000NRG23240920221048322
|
24/09/2022
|
Selvi
|
2913001WL037454
|
Selvi
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Selvi
|
BANK OF BARODA(606985)
|
|
7
|
THANJAVUR
|
TN-13-001-061-061/243
(VADAGAL)
|
2913001000NRG23240920221048324
|
24/09/2022
|
Vijayalakshmi
|
2913001WL037454
|
Vijayalakshmi
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vijayalakshmi
|
BANK OF BARODA(606985)
|
|
8
|
THANJAVUR
|
TN-13-001-061-061/258
(VADAGAL)
|
2913001000NRG23240920221048325
|
24/09/2022
|
Geetha
|
2913001WL037454
|
Geetha
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Geetha
|
HDFC BANK LTD(607152)
|
|
9
|
THANJAVUR
|
TN-13-001-061-061/260
(VADAGAL)
|
2913001000NRG23240920221048326
|
24/09/2022
|
Amalorpamary
|
2913001WL037454
|
Amalorpamary
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Amalorpamary
|
BANK OF BARODA(606985)
|
|
10
|
THANJAVUR
|
TN-13-001-061-061/261
(VADAGAL)
|
2913001000NRG23240920221048327
|
24/09/2022
|
Vennila
|
2913001WL037454
|
Vennila
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vennila
|
BANK OF BARODA(606985)
|
|
11
|
THANJAVUR
|
TN-13-001-061-061/265
(VADAGAL)
|
2913001000NRG23240920221048328
|
24/09/2022
|
Sudha
|
2913001WL037454
|
Sudha
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sudha
|
BANK OF BARODA(606985)
|
|
12
|
THANJAVUR
|
TN-13-001-061-061/270
(VADAGAL)
|
2913001000NRG23240920221048329
|
24/09/2022
|
Vasanthi
|
2913001WL037454
|
Vasanthi
|
00045
|
BARB0VJTHAJ
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THANJAVUR
|
TN-13-001-061-061/280
(VADAGAL)
|
2913001000NRG23240920221048330
|
24/09/2022
|
Kulumaiyan
|
2913001WL037454
|
Kulumaiyan
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kulumaiyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THANJAVUR
|
TN-13-001-061-061/281
(VADAGAL)
|
2913001000NRG23240920221048331
|
24/09/2022
|
Malarveli
|
2913001WL037454
|
Malarveli
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Malarveli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THANJAVUR
|
TN-13-001-061-061/290
(VADAGAL)
|
2913001000NRG23240920221048332
|
24/09/2022
|
Sridhar
|
2913001WL037454
|
Sridhar
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sridhar
|
CANARA BANK(508532)
|
|
16
|
THANJAVUR
|
TN-13-001-061-061/30
(VADAGAL)
|
2913001000NRG23240920221048333
|
24/09/2022
|
Porselvi
|
2913001WL037454
|
Porselvi
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Porselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THANJAVUR
|
TN-13-001-061-061/34
(VADAGAL)
|
2913001000NRG23240920221048337
|
24/09/2022
|
Bhuvuneswari
|
2913001WL037454
|
Bhuvuneswari
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307579
|
|
Bhuvuneswari
|
BANK OF BARODA(606985)
|
|
18
|
THANJAVUR
|
TN-13-001-061-061/34
(VADAGAL)
|
2913001000NRG23240920221048338
|
24/09/2022
|
Pugalenthi
|
2913001WL037454
|
Pugalenthi
|
00045
|
BARB0VJTHAJ
|
630
|
630
|
Processed
|
11/10/2022
|
|
014307579
|
|
Pugalenthi
|
BANK OF BARODA(606985)
|
|
19
|
THANJAVUR
|
TN-13-001-061-061/36
(VADAGAL)
|
2913001000NRG23240920221048339
|
24/09/2022
|
Lakshmi
|
2913001WL037454
|
Lakshmi
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
20
|
THANJAVUR
|
TN-13-001-061-061/37
(VADAGAL)
|
2913001000NRG23240920221048340
|
24/09/2022
|
Lakshmi
|
2913001WL037454
|
Lakshmi
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
21
|
THANJAVUR
|
TN-13-001-061-061/39
(VADAGAL)
|
2913001000NRG23240920221048341
|
24/09/2022
|
Ramathy
|
2913001WL037454
|
Ramathy
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ramathy
|
CANARA BANK(508532)
|
|
22
|
THANJAVUR
|
TN-13-001-061-061/45
(VADAGAL)
|
2913001000NRG23240920221048343
|
24/09/2022
|
Sountharvalli
|
2913001WL037454
|
Sountharvalli
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sountharvalli
|
BANK OF BARODA(606985)
|
|
23
|
THANJAVUR
|
TN-13-001-061-061/50
(VADAGAL)
|
2913001000NRG23240920221048344
|
24/09/2022
|
Ayyuponnu
|
2913001WL037454
|
Ayyuponnu
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ayyuponnu
|
BANK OF BARODA(606985)
|
|
24
|
THANJAVUR
|
TN-13-001-061-061/51
(VADAGAL)
|
2913001000NRG23240920221048345
|
24/09/2022
|
Malar mani
|
2913001WL037454
|
Malar mani
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Malar mani
|
BANK OF BARODA(606985)
|
|
25
|
THANJAVUR
|
TN-13-001-061-061/53
(VADAGAL)
|
2913001000NRG23240920221048347
|
24/09/2022
|
Thirumathy
|
2913001WL037454
|
Thirumathy
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Thirumathy
|
BANK OF BARODA(606985)
|
|
26
|
THANJAVUR
|
TN-13-001-061-061/55
(VADAGAL)
|
2913001000NRG23240920221048348
|
24/09/2022
|
Vetriselvi
|
2913001WL037454
|
Vetriselvi
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vetriselvi
|
BANK OF BARODA(606985)
|
|
27
|
THANJAVUR
|
TN-13-001-061-061/58
(VADAGAL)
|
2913001000NRG23240920221048349
|
24/09/2022
|
Aasi thambi
|
2913001WL037454
|
Aasi thambi
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Aasi thambi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THANJAVUR
|
TN-13-001-061-061/6
(VADAGAL)
|
2913001000NRG23240920221048350
|
24/09/2022
|
Natchathiram
|
2913001WL037454
|
Natchathiram
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307579
|
|
Natchathiram
|
BANK OF BARODA(606985)
|
|
29
|
THANJAVUR
|
TN-13-001-061-061/9
(VADAGAL)
|
2913001000NRG23240920221048354
|
24/09/2022
|
Vasantha
|
2913001WL037454
|
Vasantha
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vasantha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35706
|
35706
|
|
|
|
|
|
|
|
|
30
|
THANJAVUR
|
TN-13-001-061-061/306
(VADAGAL)
|
2913001000NRG23240920221048334
|
24/09/2022
|
Devaki
|
2913001WL037454
|
Devaki
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Devaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36966
|
36966
|
|
|
|
|
|
|
|