|
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-13-001-034-034/103-A
(PALLIYERI)
|
2913001000NRG23270820220864774
|
28/08/2022
|
Mariyammal
|
2913001WL030349
|
Mariyammal
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THANJAVUR
|
TN-13-001-034-034/104
(PALLIYERI)
|
2913001000NRG23270820220864775
|
28/08/2022
|
Pandiyan
|
2913001WL030349
|
Pandiyan
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pandiyan
|
BANK OF BARODA(606985)
|
|
3
|
THANJAVUR
|
TN-13-001-034-034/105
(PALLIYERI)
|
2913001000NRG23270820220864776
|
28/08/2022
|
Anthoniammal
|
2913001WL030349
|
Anthoniammal
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
Anthoniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THANJAVUR
|
TN-13-001-034-034/107
(PALLIYERI)
|
2913001000NRG23270820220864777
|
28/08/2022
|
Francyammal
|
2913001WL030349
|
Francyammal
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
Francyammal
|
BANK OF BARODA(606985)
|
|
5
|
THANJAVUR
|
TN-13-001-034-034/109
(PALLIYERI)
|
2913001000NRG23270820220864778
|
28/08/2022
|
Susaimary
|
2913001WL030349
|
Susaimary
|
00045
|
BARB0VJTHAJ
|
420
|
420
|
Processed
|
05/09/2022
|
|
011287042
|
|
Susaimary
|
INDIAN BANK(607105)
|
|
6
|
THANJAVUR
|
TN-13-001-034-034/111
(PALLIYERI)
|
2913001000NRG23270820220864779
|
28/08/2022
|
Vedharani
|
2913001WL030349
|
Vedharani
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vedharani
|
BANK OF BARODA(606985)
|
|
7
|
THANJAVUR
|
TN-13-001-034-034/112
(PALLIYERI)
|
2913001000NRG23270820220864780
|
28/08/2022
|
Fathimamary
|
2913001WL030349
|
Fathimamary
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Fathimamary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THANJAVUR
|
TN-13-001-034-034/113
(PALLIYERI)
|
2913001000NRG23270820220864781
|
28/08/2022
|
Santhiyagammal
|
2913001WL030349
|
Santhiyagammal
|
00045
|
BARB0VJTHAJ
|
630
|
630
|
Processed
|
05/09/2022
|
|
011287042
|
|
Santhiyagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THANJAVUR
|
TN-13-001-034-034/117
(PALLIYERI)
|
2913001000NRG23270820220864782
|
28/08/2022
|
Valarmathy
|
2913001WL030349
|
Valarmathy
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
Valarmathy
|
INDIAN BANK(607105)
|
|
10
|
THANJAVUR
|
TN-13-001-034-034/126
(PALLIYERI)
|
2913001000NRG23270820220864784
|
28/08/2022
|
Geetha
|
2913001WL030349
|
Geetha
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Geetha
|
IDBI BANK(607095)
|
|
11
|
THANJAVUR
|
TN-13-001-034-034/128
(PALLIYERI)
|
2913001000NRG23270820220864785
|
28/08/2022
|
Malliga
|
2913001WL030349
|
Malliga
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THANJAVUR
|
TN-13-001-034-034/130
(PALLIYERI)
|
2913001000NRG23270820220864786
|
28/08/2022
|
Kannagi
|
2913001WL030349
|
Kannagi
|
00045
|
BARB0VJTHAJ
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kannagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THANJAVUR
|
TN-13-001-034-034/131
(PALLIYERI)
|
2913001000NRG23270820220864787
|
28/08/2022
|
Selvi
|
2913001WL030349
|
Selvi
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Selvi
|
BANK OF BARODA(606985)
|
|
14
|
THANJAVUR
|
TN-13-001-034-034/132
(PALLIYERI)
|
2913001000NRG23270820220864788
|
28/08/2022
|
Kamala
|
2913001WL030349
|
Kamala
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
15
|
THANJAVUR
|
TN-13-001-034-034/136
(PALLIYERI)
|
2913001000NRG23270820220864789
|
28/08/2022
|
Kaliyaperumal
|
2913001WL030349
|
Kaliyaperumal
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kaliyaperumal
|
CANARA BANK(508532)
|
|
16
|
THANJAVUR
|
TN-13-001-034-034/139
(PALLIYERI)
|
2913001000NRG23270820220864791
|
28/08/2022
|
Devi
|
2913001WL030349
|
Devi
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THANJAVUR
|
TN-13-001-034-034/140
(PALLIYERI)
|
2913001000NRG23270820220864792
|
28/08/2022
|
Sasikala
|
2913001WL030349
|
Sasikala
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sasikala
|
CANARA BANK(508532)
|
|
18
|
THANJAVUR
|
TN-13-001-034-034/144
(PALLIYERI)
|
2913001000NRG23270820220864793
|
28/08/2022
|
Sumathi
|
2913001WL030349
|
Sumathi
|
00045
|
BARB0VJTHAJ
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THANJAVUR
|
TN-13-001-034-034/146
(PALLIYERI)
|
2913001000NRG23270820220864794
|
28/08/2022
|
Udaiappakonar
|
2913001WL030349
|
Udaiappakonar
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
Udaiappakonar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THANJAVUR
|
TN-13-001-034-034/149
(PALLIYERI)
|
2913001000NRG23270820220864795
|
28/08/2022
|
Santha
|
2913001WL030349
|
Santha
|
00045
|
BARB0VJTHAJ
|
210
|
210
|
Processed
|
05/09/2022
|
|
011287042
|
|
Santha
|
BANK OF BARODA(606985)
|
|
21
|
THANJAVUR
|
TN-13-001-034-034/195
(PALLIYERI)
|
2913001000NRG23270820220864796
|
28/08/2022
|
Gangadevi
|
2913001WL030349
|
Gangadevi
|
00045
|
BARB0VJTHAJ
|
420
|
420
|
Processed
|
05/09/2022
|
|
011287042
|
|
Gangadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
THANJAVUR
|
TN-13-001-034-034/233
(PALLIYERI)
|
2913001000NRG23270820220864797
|
28/08/2022
|
Kamu
|
2913001WL030349
|
Kamu
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kamu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THANJAVUR
|
TN-13-001-034-034/241
(PALLIYERI)
|
2913001000NRG23270820220864799
|
28/08/2022
|
Poongodi
|
2913001WL030349
|
Poongodi
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Poongodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THANJAVUR
|
TN-13-001-034-034/247
(PALLIYERI)
|
2913001000NRG23270820220864800
|
28/08/2022
|
Dhanalakshmi
|
2913001WL030349
|
Dhanalakshmi
|
00045
|
BARB0VJTHAJ
|
210
|
210
|
Processed
|
05/09/2022
|
|
011287042
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
25
|
THANJAVUR
|
TN-13-001-034-034/259
(PALLIYERI)
|
2913001000NRG23270820220864801
|
28/08/2022
|
Dharmambal
|
2913001WL030349
|
Dharmambal
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Dharmambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THANJAVUR
|
TN-13-001-034-034/260
(PALLIYERI)
|
2913001000NRG23270820220864802
|
28/08/2022
|
Kaliyasundhari
|
2913001WL030349
|
Kaliyasundhari
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kaliyasundhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THANJAVUR
|
TN-13-001-034-034/267
(PALLIYERI)
|
2913001000NRG23270820220864803
|
28/08/2022
|
Balamani
|
2913001WL030349
|
Balamani
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
Balamani
|
BANK OF BARODA(606985)
|
|
28
|
THANJAVUR
|
TN-13-001-034-034/299
(PALLIYERI)
|
2913001000NRG23270820220864805
|
28/08/2022
|
PHilominal
|
2913001WL030349
|
PHilominal
|
00045
|
BARB0VJTHAJ
|
1124
|
1124
|
Processed
|
05/09/2022
|
|
011287042
|
|
PHilominal
|
BANK OF BARODA(606985)
|
|
29
|
THANJAVUR
|
TN-13-001-034-034/66
(PALLIYERI)
|
2913001000NRG23270820220864807
|
28/08/2022
|
Vasantha
|
2913001WL030349
|
Vasantha
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THANJAVUR
|
TN-13-001-034-034/67
(PALLIYERI)
|
2913001000NRG23270820220864808
|
28/08/2022
|
Kamala
|
2913001WL030349
|
Kamala
|
00045
|
BARB0VJTHAJ
|
210
|
210
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kamala
|
BANK OF BARODA(606985)
|
|
31
|
THANJAVUR
|
TN-13-001-034-034/68
(PALLIYERI)
|
2913001000NRG23270820220864809
|
28/08/2022
|
Seethalakshmi
|
2913001WL030349
|
Seethalakshmi
|
00045
|
BARB0VJTHAJ
|
210
|
210
|
Processed
|
05/09/2022
|
|
011287042
|
|
Seethalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THANJAVUR
|
TN-13-001-034-034/69
(PALLIYERI)
|
2913001000NRG23270820220864810
|
28/08/2022
|
Navaneetham
|
2913001WL030349
|
Navaneetham
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Navaneetham
|
BANK OF BARODA(606985)
|
|
33
|
THANJAVUR
|
TN-13-001-034-034/76
(PALLIYERI)
|
2913001000NRG23270820220864811
|
28/08/2022
|
Martharani
|
2913001WL030349
|
Martharani
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
Martharani
|
INDIAN BANK(607105)
|
|
34
|
THANJAVUR
|
TN-13-001-034-034/77
(PALLIYERI)
|
2913001000NRG23270820220864812
|
28/08/2022
|
Elizabethrani
|
2913001WL030349
|
Elizabethrani
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
Elizabethrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THANJAVUR
|
TN-13-001-034-034/78
(PALLIYERI)
|
2913001000NRG23270820220864813
|
28/08/2022
|
Leelismary
|
2913001WL030349
|
Leelismary
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
Leelismary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THANJAVUR
|
TN-13-001-034-034/79
(PALLIYERI)
|
2913001000NRG23270820220864814
|
28/08/2022
|
Johnsirani
|
2913001WL030349
|
Johnsirani
|
00045
|
BARB0VJTHAJ
|
210
|
210
|
Processed
|
05/09/2022
|
|
011287042
|
|
Johnsirani
|
INDIAN BANK(607105)
|
|
37
|
THANJAVUR
|
TN-13-001-034-034/81
(PALLIYERI)
|
2913001000NRG23270820220864815
|
28/08/2022
|
Kulanthaiammal
|
2913001WL030349
|
Kulanthaiammal
|
00045
|
BARB0VJTHAJ
|
630
|
630
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kulanthaiammal
|
BANK OF BARODA(606985)
|
|
38
|
THANJAVUR
|
TN-13-001-034-034/82
(PALLIYERI)
|
2913001000NRG23270820220864816
|
28/08/2022
|
Ashirvadam
|
2913001WL030349
|
Ashirvadam
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ashirvadam
|
BANK OF BARODA(606985)
|
|
39
|
THANJAVUR
|
TN-13-001-034-034/85
(PALLIYERI)
|
2913001000NRG23270820220864818
|
28/08/2022
|
Stell
|
2913001WL030349
|
Stell
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
Stell
|
BANK OF BARODA(606985)
|
|
40
|
THANJAVUR
|
TN-13-001-034-034/86
(PALLIYERI)
|
2913001000NRG23270820220864819
|
28/08/2022
|
Grasyrani
|
2913001WL030349
|
Grasyrani
|
00045
|
BARB0VJTHAJ
|
630
|
630
|
Processed
|
05/09/2022
|
|
011287042
|
|
Grasyrani
|
INDIAN BANK(607105)
|
|
41
|
THANJAVUR
|
TN-13-001-034-034/89
(PALLIYERI)
|
2913001000NRG23270820220864820
|
28/08/2022
|
Pitchaiammal
|
2913001WL030349
|
Pitchaiammal
|
00045
|
BARB0VJTHAJ
|
630
|
630
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pitchaiammal
|
INDIAN BANK(607105)
|
|
42
|
THANJAVUR
|
TN-13-001-034-034/90
(PALLIYERI)
|
2913001000NRG23270820220864821
|
28/08/2022
|
Reethamary
|
2913001WL030349
|
Reethamary
|
00045
|
BARB0VJTHAJ
|
630
|
630
|
Processed
|
05/09/2022
|
|
011287042
|
|
Reethamary
|
INDIAN BANK(607105)
|
|
43
|
THANJAVUR
|
TN-13-001-034-034/91
(PALLIYERI)
|
2913001000NRG23270820220864822
|
28/08/2022
|
Arulmary
|
2913001WL030349
|
Arulmary
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
Arulmary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THANJAVUR
|
TN-13-001-034-034/93
(PALLIYERI)
|
2913001000NRG23270820220864824
|
28/08/2022
|
Jeevarethinam
|
2913001WL030349
|
Jeevarethinam
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jeevarethinam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THANJAVUR
|
TN-13-001-034-034/94
(PALLIYERI)
|
2913001000NRG23270820220864825
|
28/08/2022
|
Sowbackiyam
|
2913001WL030349
|
Sowbackiyam
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sowbackiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
THANJAVUR
|
TN-13-001-034-034/95
(PALLIYERI)
|
2913001000NRG23270820220864826
|
28/08/2022
|
Mathalaimary
|
2913001WL030349
|
Mathalaimary
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mathalaimary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THANJAVUR
|
TN-13-001-034-034/97
(PALLIYERI)
|
2913001000NRG23270820220864827
|
28/08/2022
|
Arockiyamary
|
2913001WL030349
|
Arockiyamary
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
Arockiyamary
|
BANK OF BARODA(606985)
|
|
48
|
THANJAVUR
|
TN-13-001-034-034/98
(PALLIYERI)
|
2913001000NRG23270820220864828
|
28/08/2022
|
Jayarani
|
2913001WL030349
|
Jayarani
|
00045
|
BARB0VJTHAJ
|
630
|
630
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jayarani
|
BANK OF BARODA(606985)
|
|
49
|
THANJAVUR
|
TN-13-001-034-035/326
(PALLIYERI)
|
2913001000NRG23270820220864829
|
28/08/2022
|
Mery Helan
|
2913001WL030349
|
Mery Helan
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mery Helan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40264
|
40264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40264
|
40264
|
|
|
|
|
|
|
|