|
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-13-001-061-061/183
(VADAGAL)
|
2913001000NRG23120920220967949
|
12/09/2022
|
Mangayarkarasi
|
2913001WL034170
|
Mangayarkarasi
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431835
|
|
Mangayarkarasi
|
BANK OF BARODA(606985)
|
|
2
|
THANJAVUR
|
TN-13-001-061-061/187
(VADAGAL)
|
2913001000NRG23120920220967951
|
12/09/2022
|
Chitra
|
2913001WL034170
|
Chitra
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431835
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THANJAVUR
|
TN-13-001-061-061/193
(VADAGAL)
|
2913001000NRG23120920220967952
|
12/09/2022
|
Arunagree
|
2913001WL034170
|
Arunagree
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431835
|
|
Arunagree
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-061-061/194
(VADAGAL)
|
2913001000NRG23120920220967953
|
12/09/2022
|
Kalaiselvi
|
2913001WL034170
|
Kalaiselvi
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431835
|
|
Kalaiselvi
|
BANK OF BARODA(606985)
|
|
5
|
THANJAVUR
|
TN-13-001-061-061/195
(VADAGAL)
|
2913001000NRG23120920220967954
|
12/09/2022
|
Kalaiselvi
|
2913001WL034170
|
Kalaiselvi
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431835
|
|
Kalaiselvi
|
BANK OF BARODA(606985)
|
|
6
|
THANJAVUR
|
TN-13-001-061-061/196
(VADAGAL)
|
2913001000NRG23120920220967955
|
12/09/2022
|
Amsavalli
|
2913001WL034170
|
Amsavalli
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431835
|
|
Amsavalli
|
BANK OF BARODA(606985)
|
|
7
|
THANJAVUR
|
TN-13-001-061-061/197
(VADAGAL)
|
2913001000NRG23120920220967956
|
12/09/2022
|
Varadarajan
|
2913001WL034170
|
Varadarajan
|
00045
|
BARB0VJTHAJ
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431835
|
|
Varadarajan
|
BANK OF BARODA(606985)
|
|
8
|
THANJAVUR
|
TN-13-001-061-061/237
(VADAGAL)
|
2913001000NRG23120920220967960
|
12/09/2022
|
Sarala
|
2913001WL034170
|
Sarala
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431835
|
|
Sarala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THANJAVUR
|
TN-13-001-061-061/239
(VADAGAL)
|
2913001000NRG23120920220967961
|
12/09/2022
|
Jeyarani
|
2913001WL034170
|
Jeyarani
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431835
|
|
Jeyarani
|
BANK OF BARODA(606985)
|
|
10
|
THANJAVUR
|
TN-13-001-061-061/244
(VADAGAL)
|
2913001000NRG23120920220967962
|
12/09/2022
|
Thenmozhi
|
2913001WL034170
|
Thenmozhi
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431835
|
|
Thenmozhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THANJAVUR
|
TN-13-001-061-061/247
(VADAGAL)
|
2913001000NRG23120920220967963
|
12/09/2022
|
Dhanalakshmi
|
2913001WL034170
|
Dhanalakshmi
|
00045
|
BARB0VJTHAJ
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431835
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THANJAVUR
|
TN-13-001-061-061/251
(VADAGAL)
|
2913001000NRG23120920220967964
|
12/09/2022
|
Sellam
|
2913001WL034170
|
Sellam
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431835
|
|
Sellam
|
BANK OF BARODA(606985)
|
|
13
|
THANJAVUR
|
TN-13-001-061-061/253
(VADAGAL)
|
2913001000NRG23120920220967965
|
12/09/2022
|
Chinnathal
|
2913001WL034170
|
Chinnathal
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431835
|
|
Chinnathal
|
BANK OF BARODA(606985)
|
|
14
|
THANJAVUR
|
TN-13-001-061-061/264
(VADAGAL)
|
2913001000NRG23120920220967967
|
12/09/2022
|
Maruthaveni
|
2913001WL034170
|
Maruthaveni
|
00045
|
BARB0VJTHAJ
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431835
|
|
Maruthaveni
|
BANK OF BARODA(606985)
|
|
15
|
THANJAVUR
|
TN-13-001-061-061/264
(VADAGAL)
|
2913001000NRG23120920220967966
|
12/09/2022
|
Rajedran
|
2913001WL034170
|
Rajedran
|
00045
|
BARB0VJTHAJ
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431835
|
|
Rajedran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THANJAVUR
|
TN-13-001-061-061/265
(VADAGAL)
|
2913001000NRG23120920220967968
|
12/09/2022
|
Sudha
|
2913001WL034170
|
Sudha
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431835
|
|
Sudha
|
BANK OF BARODA(606985)
|
|
17
|
THANJAVUR
|
TN-13-001-061-061/270
(VADAGAL)
|
2913001000NRG23120920220967969
|
12/09/2022
|
Vasanthi
|
2913001WL034170
|
Vasanthi
|
00045
|
BARB0VJTHAJ
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431835
|
|
Vasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THANJAVUR
|
TN-13-001-061-061/284
(VADAGAL)
|
2913001000NRG23120920220967970
|
12/09/2022
|
Amusu
|
2913001WL034170
|
Amusu
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431835
|
|
Amusu
|
STATE BANK OF INDIA(508548)
|
|
19
|
THANJAVUR
|
TN-13-001-061-061/39
(VADAGAL)
|
2913001000NRG23120920220967975
|
12/09/2022
|
Ramathy
|
2913001WL034170
|
Ramathy
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431835
|
|
Ramathy
|
CANARA BANK(508532)
|
|
20
|
THANJAVUR
|
TN-13-001-061-061/58
(VADAGAL)
|
2913001000NRG23120920220967976
|
12/09/2022
|
Aasi thambi
|
2913001WL034170
|
Aasi thambi
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431835
|
|
Aasi thambi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16034
|
16034
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16034
|
16034
|
|
|
|
|
|
|
|