|
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-13-001-034-034/158
(PALLIYERI)
|
2913001000NRG23090520220108637
|
09/05/2022
|
Sumithirai
|
2913001WL004230
|
Sumithirai
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sumithirai
|
BANK OF BARODA(606985)
|
|
2
|
THANJAVUR
|
TN-13-001-034-034/199
(PALLIYERI)
|
2913001000NRG23090520220108638
|
09/05/2022
|
Vasanthi
|
2913001WL004230
|
Vasanthi
|
00045
|
BARB0VJTHAJ
|
420
|
420
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasanthi
|
BANK OF BARODA(606985)
|
|
3
|
THANJAVUR
|
TN-13-001-034-034/212
(PALLIYERI)
|
2913001000NRG23090520220108639
|
09/05/2022
|
Sathya
|
2913001WL004230
|
Sathya
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sathya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
THANJAVUR
|
TN-13-001-034-034/235
(PALLIYERI)
|
2913001000NRG23090520220108641
|
09/05/2022
|
Amaravathy
|
2913001WL004230
|
Amaravathy
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amaravathy
|
BANK OF BARODA(606985)
|
|
5
|
THANJAVUR
|
TN-13-001-034-034/26
(PALLIYERI)
|
2913001000NRG23090520220108642
|
09/05/2022
|
Gomathi
|
2913001WL004230
|
Gomathi
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gomathi
|
BANK OF BARODA(606985)
|
|
6
|
THANJAVUR
|
TN-13-001-034-034/28
(PALLIYERI)
|
2913001000NRG23090520220108643
|
09/05/2022
|
Mainavathy
|
2913001WL004230
|
Mainavathy
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mainavathy
|
BANK OF BARODA(606985)
|
|
7
|
THANJAVUR
|
TN-13-001-034-034/31
(PALLIYERI)
|
2913001000NRG23090520220108645
|
09/05/2022
|
Sebasteammal
|
2913001WL004230
|
Sebasteammal
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sebasteammal
|
BANK OF BARODA(606985)
|
|
8
|
THANJAVUR
|
TN-13-001-034-034/31
(PALLIYERI)
|
2913001000NRG23090520220108644
|
09/05/2022
|
Selladurai
|
2913001WL004230
|
Selladurai
|
00045
|
BARB0VJTHAJ
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selladurai
|
BANK OF BARODA(606985)
|
|
9
|
THANJAVUR
|
TN-13-001-034-034/48
(PALLIYERI)
|
2913001000NRG23090520220108646
|
09/05/2022
|
Meenal
|
2913001WL004230
|
Meenal
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Meenal
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-034-034/6
(PALLIYERI)
|
2913001000NRG23090520220108647
|
09/05/2022
|
Ponnuthayee
|
2913001WL004230
|
Ponnuthayee
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ponnuthayee
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-034-035/296
(PALLIYERI)
|
2913001000NRG23090520220108648
|
09/05/2022
|
Tamilarasi
|
2913001WL004230
|
Tamilarasi
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Tamilarasi
|
BANK OF BARODA(606985)
|
|
12
|
THANJAVUR
|
TN-13-001-034-035/304
(PALLIYERI)
|
2913001000NRG23090520220108649
|
09/05/2022
|
Dhanalakshmi
|
2913001WL004230
|
Dhanalakshmi
|
00045
|
BARB0VJTHAJ
|
420
|
420
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dhanalakshmi
|
BANK OF BARODA(606985)
|
|
13
|
THANJAVUR
|
TN-13-001-034-035/305
(PALLIYERI)
|
2913001000NRG23090520220108650
|
09/05/2022
|
K.Pushpam
|
2913001WL004230
|
K.Pushpam
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
K.Pushpam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11760
|
11760
|
|
|
|
|
|
|
|