|
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-13-001-061-001/295
(VADAGAL)
|
2913001000NRG23130220231840827
|
13/02/2023
|
Vasanth
|
2913001WL063045
|
Vasanth
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Vasanth
|
BANK OF BARODA(606985)
|
|
2
|
THANJAVUR
|
TN-13-001-061-001/305
(VADAGAL)
|
2913001000NRG23130220231840828
|
13/02/2023
|
Madhavan
|
2913001WL063045
|
Madhavan
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Madhavan
|
BANK OF BARODA(606985)
|
|
3
|
THANJAVUR
|
TN-13-001-061-061/100
(VADAGAL)
|
2913001000NRG23130220231840831
|
13/02/2023
|
Pushpavalli
|
2913001WL063045
|
Pushpavalli
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Pushpavalli
|
BANK OF BARODA(606985)
|
|
4
|
THANJAVUR
|
TN-13-001-061-061/101
(VADAGAL)
|
2913001000NRG23130220231840832
|
13/02/2023
|
Nilavalaki
|
2913001WL063045
|
Nilavalaki
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Nilavalaki
|
BANK OF BARODA(606985)
|
|
5
|
THANJAVUR
|
TN-13-001-061-061/110
(VADAGAL)
|
2913001000NRG23130220231840834
|
13/02/2023
|
Lakshmi
|
2913001WL063045
|
Lakshmi
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
17/02/2023
|
|
008150297
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
6
|
THANJAVUR
|
TN-13-001-061-061/113
(VADAGAL)
|
2913001000NRG23130220231840835
|
13/02/2023
|
Annamal
|
2913001WL063045
|
Annamal
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Annamal
|
BANK OF BARODA(606985)
|
|
7
|
THANJAVUR
|
TN-13-001-061-061/115
(VADAGAL)
|
2913001000NRG23130220231840836
|
13/02/2023
|
Surya
|
2913001WL063045
|
Surya
|
00045
|
BARB0VJTHAJ
|
420
|
420
|
Processed
|
17/02/2023
|
|
008150297
|
|
Surya
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANJAVUR
|
TN-13-001-061-061/116
(VADAGAL)
|
2913001000NRG23130220231840837
|
13/02/2023
|
Roobiclarance
|
2913001WL063045
|
Roobiclarance
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Roobiclarance
|
BANK OF BARODA(606985)
|
|
9
|
THANJAVUR
|
TN-13-001-061-061/119
(VADAGAL)
|
2913001000NRG23130220231840838
|
13/02/2023
|
Aarokiyamery
|
2913001WL063045
|
Aarokiyamery
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
17/02/2023
|
|
008150297
|
|
Aarokiyamery
|
BANK OF BARODA(606985)
|
|
10
|
THANJAVUR
|
TN-13-001-061-061/121
(VADAGAL)
|
2913001000NRG23130220231840839
|
13/02/2023
|
Raja manikam
|
2913001WL063045
|
Raja manikam
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
17/02/2023
|
|
008150297
|
|
Raja manikam
|
BANK OF BARODA(606985)
|
|
11
|
THANJAVUR
|
TN-13-001-061-061/123
(VADAGAL)
|
2913001000NRG23130220231840840
|
13/02/2023
|
Peryanayagam
|
2913001WL063045
|
Peryanayagam
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
17/02/2023
|
|
008150297
|
|
Peryanayagam
|
BANK OF BARODA(606985)
|
|
12
|
THANJAVUR
|
TN-13-001-061-061/124
(VADAGAL)
|
2913001000NRG23130220231840841
|
13/02/2023
|
Ayyadurai
|
2913001WL063045
|
Ayyadurai
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
17/02/2023
|
|
008150297
|
|
Ayyadurai
|
BANK OF BARODA(606985)
|
|
13
|
THANJAVUR
|
TN-13-001-061-061/127
(VADAGAL)
|
2913001000NRG23130220231840843
|
13/02/2023
|
Vijayalakshmi
|
2913001WL063045
|
Vijayalakshmi
|
00045
|
BARB0VJTHAJ
|
630
|
630
|
Processed
|
17/02/2023
|
|
008150297
|
|
Vijayalakshmi
|
BANK OF BARODA(606985)
|
|
14
|
THANJAVUR
|
TN-13-001-061-061/128
(VADAGAL)
|
2913001000NRG23130220231840844
|
13/02/2023
|
Anathi
|
2913001WL063045
|
Anathi
|
00045
|
BARB0VJTHAJ
|
1405
|
1405
|
Processed
|
17/02/2023
|
|
008150297
|
|
Anathi
|
INDIAN BANK(607105)
|
|
15
|
THANJAVUR
|
TN-13-001-061-061/134
(VADAGAL)
|
2913001000NRG23130220231840845
|
13/02/2023
|
Sambooranam
|
2913001WL063045
|
Sambooranam
|
00045
|
BARB0VJTHAJ
|
630
|
630
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sambooranam
|
BANK OF BARODA(606985)
|
|
16
|
THANJAVUR
|
TN-13-001-061-061/143
(VADAGAL)
|
2913001000NRG23130220231840846
|
13/02/2023
|
Padmavathi
|
2913001WL063045
|
Padmavathi
|
00045
|
BARB0VJTHAJ
|
630
|
630
|
Processed
|
17/02/2023
|
|
008150297
|
|
Padmavathi
|
BANK OF BARODA(606985)
|
|
17
|
THANJAVUR
|
TN-13-001-061-061/145
(VADAGAL)
|
2913001000NRG23130220231840847
|
13/02/2023
|
Nanmathi
|
2913001WL063045
|
Nanmathi
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
17/02/2023
|
|
008150297
|
|
Nanmathi
|
BANK OF BARODA(606985)
|
|
18
|
THANJAVUR
|
TN-13-001-061-061/151
(VADAGAL)
|
2913001000NRG23130220231840848
|
13/02/2023
|
Geetha
|
2913001WL063045
|
Geetha
|
00045
|
BARB0VJTHAJ
|
630
|
630
|
Processed
|
17/02/2023
|
|
008150297
|
|
Geetha
|
BANK OF BARODA(606985)
|
|
19
|
THANJAVUR
|
TN-13-001-061-061/159
(VADAGAL)
|
2913001000NRG23130220231840849
|
13/02/2023
|
Mahalakshmi
|
2913001WL063045
|
Mahalakshmi
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Mahalakshmi
|
BANK OF BARODA(606985)
|
|
20
|
THANJAVUR
|
TN-13-001-061-061/234
(VADAGAL)
|
2913001000NRG23130220231840850
|
13/02/2023
|
Samyammal
|
2913001WL063045
|
Samyammal
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Samyammal
|
BANK OF BARODA(606985)
|
|
21
|
THANJAVUR
|
TN-13-001-061-061/241
(VADAGAL)
|
2913001000NRG23130220231840851
|
13/02/2023
|
Mohan
|
2913001WL063045
|
Mohan
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Mohan
|
CANARA BANK(508532)
|
|
22
|
THANJAVUR
|
TN-13-001-061-061/246
(VADAGAL)
|
2913001000NRG23130220231840852
|
13/02/2023
|
Ramkrishnan
|
2913001WL063045
|
Ramkrishnan
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Ramkrishnan
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THANJAVUR
|
TN-13-001-061-061/290
(VADAGAL)
|
2913001000NRG23130220231840853
|
13/02/2023
|
Sridhar
|
2913001WL063045
|
Sridhar
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sridhar
|
CANARA BANK(508532)
|
|
24
|
THANJAVUR
|
TN-13-001-061-061/303
(VADAGAL)
|
2913001000NRG23130220231840854
|
13/02/2023
|
Indira
|
2913001WL063045
|
Indira
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Indira
|
IDBI BANK(607095)
|
|
25
|
THANJAVUR
|
TN-13-001-061-061/318
(VADAGAL)
|
2913001000NRG23130220231840855
|
13/02/2023
|
Reegan
|
2913001WL063045
|
Reegan
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Reegan
|
STATE BANK OF INDIA(508548)
|
|
26
|
THANJAVUR
|
TN-13-001-061-061/43
(VADAGAL)
|
2913001000NRG23130220231840859
|
13/02/2023
|
Murugayi
|
2913001WL063045
|
Murugayi
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Murugayi
|
BANK OF BARODA(606985)
|
|
27
|
THANJAVUR
|
TN-13-001-061-061/65
(VADAGAL)
|
2913001000NRG23130220231840860
|
13/02/2023
|
Shanthy
|
2913001WL063045
|
Shanthy
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Shanthy
|
CANARA BANK(508532)
|
|
28
|
THANJAVUR
|
TN-13-001-061-061/66
(VADAGAL)
|
2913001000NRG23130220231840861
|
13/02/2023
|
Muniyammal
|
2913001WL063045
|
Muniyammal
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Muniyammal
|
BANK OF BARODA(606985)
|
|
29
|
THANJAVUR
|
TN-13-001-061-061/77
(VADAGAL)
|
2913001000NRG23130220231840862
|
13/02/2023
|
Latha
|
2913001WL063045
|
Latha
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
17/02/2023
|
|
008150297
|
|
Latha
|
BANK OF BARODA(606985)
|
|
30
|
THANJAVUR
|
TN-13-001-061-061/85
(VADAGAL)
|
2913001000NRG23130220231840863
|
13/02/2023
|
Sarasu
|
2913001WL063045
|
Sarasu
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sarasu
|
BANK OF BARODA(606985)
|
|
31
|
THANJAVUR
|
TN-13-001-061-061/86
(VADAGAL)
|
2913001000NRG23130220231840864
|
13/02/2023
|
Etthyraj
|
2913001WL063045
|
Etthyraj
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
17/02/2023
|
|
008150297
|
|
Etthyraj
|
BANK OF BARODA(606985)
|
|
32
|
THANJAVUR
|
TN-13-001-061-061/87
(VADAGAL)
|
2913001000NRG23130220231840865
|
13/02/2023
|
Akalya
|
2913001WL063045
|
Akalya
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Akalya
|
BANK OF BARODA(606985)
|
|
33
|
THANJAVUR
|
TN-13-001-061-061/91
(VADAGAL)
|
2913001000NRG23130220231840866
|
13/02/2023
|
Puspham
|
2913001WL063045
|
Puspham
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
17/02/2023
|
|
008150297
|
|
Puspham
|
BANK OF BARODA(606985)
|
|
34
|
THANJAVUR
|
TN-13-001-061-061/92
(VADAGAL)
|
2913001000NRG23130220231840867
|
13/02/2023
|
Muniyammal
|
2913001WL063045
|
Muniyammal
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
17/02/2023
|
|
008150297
|
|
Muniyammal
|
BANK OF BARODA(606985)
|
|
35
|
THANJAVUR
|
TN-13-001-061-061/95
(VADAGAL)
|
2913001000NRG23130220231840868
|
13/02/2023
|
Thavamani
|
2913001WL063045
|
Thavamani
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Thavamani
|
BANK OF BARODA(606985)
|
|
36
|
THANJAVUR
|
TN-13-001-061-061/97
(VADAGAL)
|
2913001000NRG23130220231840869
|
13/02/2023
|
Ramavathy
|
2913001WL063045
|
Ramavathy
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Ramavathy
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33745
|
33745
|
|
|
|
|
|
|
|
|
37
|
THANJAVUR
|
TN-13-001-061-001/305
(VADAGAL)
|
2913001000NRG23130220231840829
|
13/02/2023
|
Elakkiyadevi
|
2913001WL063045
|
Elakkiyadevi
|
00176
|
IDIB000M191
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Elakkiyadevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
THANJAVUR
|
TN-13-001-061-061/124
(VADAGAL)
|
2913001000NRG23130220231840842
|
13/02/2023
|
Kalaiyarasi
|
2913001WL063045
|
Kalaiyarasi
|
00176
|
IDIB000M191
|
840
|
840
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
39
|
THANJAVUR
|
TN-13-001-061-001/309
(VADAGAL)
|
2913001000NRG23130220231840830
|
13/02/2023
|
Selvarani
|
2913001WL063045
|
Selvarani
|
00415
|
SBIN0000924
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
40
|
THANJAVUR
|
TN-13-001-061-061/104
(VADAGAL)
|
2913001000NRG23130220231840833
|
13/02/2023
|
Shanthy
|
2913001WL063045
|
Shanthy
|
00415
|
SBIN0000924
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Shanthy
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
41
|
THANJAVUR
|
TN-13-001-061-061/330
(VADAGAL)
|
2913001000NRG23130220231840856
|
13/02/2023
|
Thenmozhi
|
2913001WL063045
|
Thenmozhi
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Thenmozhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THANJAVUR
|
TN-13-001-061-061/331
(VADAGAL)
|
2913001000NRG23130220231840857
|
13/02/2023
|
Kovalar
|
2913001WL063045
|
Kovalar
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kovalar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THANJAVUR
|
TN-13-001-061-061/334
(VADAGAL)
|
2913001000NRG23130220231840858
|
13/02/2023
|
Sathyaprabha
|
2913001WL063045
|
Sathyaprabha
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sathyaprabha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40885
|
40885
|
|
|
|
|
|
|
|