|
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-13-001-044-044/1
(SAKKARASAMANDAM)
|
2913001000NRG23090520220108884
|
09/05/2022
|
Mallika
|
2913001WL004239
|
Mallika
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THANJAVUR
|
TN-13-001-044-044/11
(SAKKARASAMANDAM)
|
2913001000NRG23090520220108885
|
09/05/2022
|
Mangaiyarkarasi
|
2913001WL004239
|
Mangaiyarkarasi
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mangaiyarkarasi
|
BANK OF BARODA(606985)
|
|
3
|
THANJAVUR
|
TN-13-001-044-044/13
(SAKKARASAMANDAM)
|
2913001000NRG23090520220108886
|
09/05/2022
|
Pushpavalli
|
2913001WL004239
|
Pushpavalli
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pushpavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THANJAVUR
|
TN-13-001-044-044/2
(SAKKARASAMANDAM)
|
2913001000NRG23090520220108887
|
09/05/2022
|
Rethinamala
|
2913001WL004239
|
Rethinamala
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rethinamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THANJAVUR
|
TN-13-001-044-044/26
(SAKKARASAMANDAM)
|
2913001000NRG23090520220108888
|
09/05/2022
|
Vanaja
|
2913001WL004239
|
Vanaja
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vanaja
|
BANK OF BARODA(606985)
|
|
6
|
THANJAVUR
|
TN-13-001-044-044/271
(SAKKARASAMANDAM)
|
2913001000NRG23090520220108889
|
09/05/2022
|
Natarajan
|
2913001WL004239
|
Natarajan
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Natarajan
|
BANK OF BARODA(606985)
|
|
7
|
THANJAVUR
|
TN-13-001-044-044/299
(SAKKARASAMANDAM)
|
2913001000NRG23090520220108890
|
09/05/2022
|
Kaliyarasu
|
2913001WL004239
|
Kaliyarasu
|
00045
|
BARB0VJTHAJ
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kaliyarasu
|
BANK OF BARODA(606985)
|
|
8
|
THANJAVUR
|
TN-13-001-044-044/3
(SAKKARASAMANDAM)
|
2913001000NRG23090520220108891
|
09/05/2022
|
Thamilarasi
|
2913001WL004239
|
Thamilarasi
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thamilarasi
|
BANK OF BARODA(606985)
|
|
9
|
THANJAVUR
|
TN-13-001-044-044/46
(SAKKARASAMANDAM)
|
2913001000NRG23090520220108892
|
09/05/2022
|
Saravanan
|
2913001WL004239
|
Saravanan
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saravanan
|
BANK OF BARODA(606985)
|
|
10
|
THANJAVUR
|
TN-13-001-044-044/87
(SAKKARASAMANDAM)
|
2913001000NRG23090520220108893
|
09/05/2022
|
Kalaivendan
|
2913001WL004239
|
Kalaivendan
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kalaivendan
|
BANK OF BARODA(606985)
|
|
11
|
THANJAVUR
|
TN-13-001-044-044/87
(SAKKARASAMANDAM)
|
2913001000NRG23090520220108894
|
09/05/2022
|
Sasikala
|
2913001WL004239
|
Sasikala
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sasikala
|
BANK OF BARODA(606985)
|
|
12
|
THANJAVUR
|
TN-13-001-044-044/9
(SAKKARASAMANDAM)
|
2913001000NRG23090520220108895
|
09/05/2022
|
Shanmugasundaram
|
2913001WL004239
|
Shanmugasundaram
|
00045
|
BARB0VJTHAJ
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388872
|
|
Shanmugasundaram
|
BANK OF BARODA(606985)
|
|
13
|
THANJAVUR
|
TN-13-001-044-044/97
(SAKKARASAMANDAM)
|
2913001000NRG23090520220108896
|
09/05/2022
|
Devaki
|
2913001WL004239
|
Devaki
|
00045
|
BARB0VJTHAJ
|
420
|
420
|
Processed
|
16/05/2022
|
|
014388872
|
|
Devaki
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10710
|
10710
|
|
|
|
|
|
|
|