|
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-13-001-011-011/10
(K.VALLUNDAMPATTU)
|
2913001000NRG23020620220265229
|
02/06/2022
|
Govindhan
|
2913001WL008832
|
Govindhan
|
00045
|
BARB0TANJOR
|
630
|
630
|
Processed
|
07/06/2022
|
|
012200298
|
|
Govindhan
|
BANK OF BARODA(606985)
|
|
2
|
THANJAVUR
|
TN-13-001-011-011/103
(K.VALLUNDAMPATTU)
|
2913001000NRG23020620220265230
|
02/06/2022
|
Arputham
|
2913001WL008832
|
Arputham
|
00045
|
BARB0TANJOR
|
1050
|
1050
|
Processed
|
07/06/2022
|
|
012200298
|
|
Arputham
|
BANK OF BARODA(606985)
|
|
3
|
THANJAVUR
|
TN-13-001-011-011/112
(K.VALLUNDAMPATTU)
|
2913001000NRG23020620220265231
|
02/06/2022
|
Rani
|
2913001WL008832
|
Rani
|
00045
|
BARB0TANJOR
|
1260
|
1260
|
Processed
|
07/06/2022
|
|
012200298
|
|
Rani
|
BANK OF BARODA(606985)
|
|
4
|
THANJAVUR
|
TN-13-001-011-011/14
(K.VALLUNDAMPATTU)
|
2913001000NRG23020620220265233
|
02/06/2022
|
Mangaiyarkarasi
|
2913001WL008832
|
Mangaiyarkarasi
|
00045
|
BARB0TANJOR
|
1050
|
1050
|
Processed
|
07/06/2022
|
|
012200298
|
|
Mangaiyarkarasi
|
BANK OF BARODA(606985)
|
|
5
|
THANJAVUR
|
TN-13-001-011-011/146
(K.VALLUNDAMPATTU)
|
2913001000NRG23020620220265234
|
02/06/2022
|
Santhi
|
2913001WL008832
|
Santhi
|
00045
|
BARB0TANJOR
|
1260
|
1260
|
Processed
|
07/06/2022
|
|
012200298
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANJAVUR
|
TN-13-001-011-011/16
(K.VALLUNDAMPATTU)
|
2913001000NRG23020620220265236
|
02/06/2022
|
Jaya lakshmi
|
2913001WL008832
|
Jaya lakshmi
|
00045
|
BARB0TANJOR
|
1050
|
1050
|
Processed
|
07/06/2022
|
|
012200298
|
|
Jaya lakshmi
|
UNION BANK OF INDIA(508500)
|
|
7
|
THANJAVUR
|
TN-13-001-011-011/17
(K.VALLUNDAMPATTU)
|
2913001000NRG23020620220265237
|
02/06/2022
|
Sathya
|
2913001WL008832
|
Sathya
|
00045
|
BARB0TANJOR
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200298
|
|
Sathya
|
BANK OF BARODA(606985)
|
|
8
|
THANJAVUR
|
TN-13-001-011-011/4
(K.VALLUNDAMPATTU)
|
2913001000NRG23020620220265238
|
02/06/2022
|
Susila
|
2913001WL008832
|
Susila
|
00045
|
BARB0TANJOR
|
1050
|
1050
|
Processed
|
07/06/2022
|
|
012200298
|
|
Susila
|
BANK OF BARODA(606985)
|
|
9
|
THANJAVUR
|
TN-13-001-011-011/44
(K.VALLUNDAMPATTU)
|
2913001000NRG23020620220265239
|
02/06/2022
|
Jegathampal
|
2913001WL008832
|
Jegathampal
|
00045
|
BARB0TANJOR
|
630
|
630
|
Processed
|
07/06/2022
|
|
012200298
|
|
Jegathampal
|
BANK OF BARODA(606985)
|
|
10
|
THANJAVUR
|
TN-13-001-011-011/53
(K.VALLUNDAMPATTU)
|
2913001000NRG23020620220265241
|
02/06/2022
|
Theivanai
|
2913001WL008832
|
Theivanai
|
00045
|
BARB0TANJOR
|
840
|
840
|
Processed
|
07/06/2022
|
|
012200298
|
|
Theivanai
|
BANK OF BARODA(606985)
|
|
11
|
THANJAVUR
|
TN-13-001-011-011/78
(K.VALLUNDAMPATTU)
|
2913001000NRG23020620220265243
|
02/06/2022
|
Kaliyathal
|
2913001WL008832
|
Kaliyathal
|
00045
|
BARB0TANJOR
|
1260
|
1260
|
Processed
|
07/06/2022
|
|
012200298
|
|
Kaliyathal
|
BANK OF BARODA(606985)
|
|
12
|
THANJAVUR
|
TN-13-001-011-011/83
(K.VALLUNDAMPATTU)
|
2913001000NRG23020620220265244
|
02/06/2022
|
Thamaraiselvi
|
2913001WL008832
|
Thamaraiselvi
|
00045
|
BARB0TANJOR
|
1260
|
1260
|
Processed
|
07/06/2022
|
|
012200298
|
|
Thamaraiselvi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13026
|
13026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13026
|
13026
|
|
|
|
|
|
|
|