|
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-13-001-011-003/470
(K.VALLUNDAMPATTU)
|
2913001000NRG23300620220467478
|
30/06/2022
|
Vijaya
|
2913001WL015489
|
Vijaya
|
00045
|
BARB0TANJOR
|
1260
|
1260
|
Processed
|
06/07/2022
|
|
022546529
|
|
Vijaya
|
BANK OF BARODA(606985)
|
|
2
|
THANJAVUR
|
TN-13-001-011-011/118
(K.VALLUNDAMPATTU)
|
2913001000NRG23300620220467483
|
30/06/2022
|
Kalaiselvi
|
2913001WL015489
|
Kalaiselvi
|
00045
|
BARB0TANJOR
|
1260
|
1260
|
Processed
|
06/07/2022
|
|
022546529
|
|
Kalaiselvi
|
BANK OF BARODA(606985)
|
|
3
|
THANJAVUR
|
TN-13-001-011-011/119
(K.VALLUNDAMPATTU)
|
2913001000NRG23300620220467484
|
30/06/2022
|
Veerammal
|
2913001WL015489
|
Veerammal
|
00045
|
BARB0TANJOR
|
1260
|
1260
|
Processed
|
06/07/2022
|
|
022546529
|
|
Veerammal
|
BANK OF BARODA(606985)
|
|
4
|
THANJAVUR
|
TN-13-001-011-011/121
(K.VALLUNDAMPATTU)
|
2913001000NRG23300620220467486
|
30/06/2022
|
Ayyasamy
|
2913001WL015489
|
Ayyasamy
|
00045
|
BARB0TANJOR
|
1260
|
1260
|
Processed
|
06/07/2022
|
|
022546529
|
|
Ayyasamy
|
BANK OF BARODA(606985)
|
|
5
|
THANJAVUR
|
TN-13-001-011-011/125
(K.VALLUNDAMPATTU)
|
2913001000NRG23300620220467487
|
30/06/2022
|
Malliga
|
2913001WL015489
|
Malliga
|
00045
|
BARB0TANJOR
|
1260
|
1260
|
Processed
|
06/07/2022
|
|
022546529
|
|
Malliga
|
IDFC BANK LIMITED(608117)
|
|
6
|
THANJAVUR
|
TN-13-001-011-011/127
(K.VALLUNDAMPATTU)
|
2913001000NRG23300620220467488
|
30/06/2022
|
Jeychitra
|
2913001WL015489
|
Jeychitra
|
00045
|
BARB0TANJOR
|
1260
|
1260
|
Processed
|
06/07/2022
|
|
022546529
|
|
Jeychitra
|
INDIAN BANK(607105)
|
|
7
|
THANJAVUR
|
TN-13-001-011-011/128
(K.VALLUNDAMPATTU)
|
2913001000NRG23300620220467489
|
30/06/2022
|
Vanaroja
|
2913001WL015489
|
Vanaroja
|
00045
|
BARB0TANJOR
|
1260
|
1260
|
Processed
|
06/07/2022
|
|
022546529
|
|
Vanaroja
|
BANK OF BARODA(606985)
|
|
8
|
THANJAVUR
|
TN-13-001-011-011/129
(K.VALLUNDAMPATTU)
|
2913001000NRG23300620220467490
|
30/06/2022
|
Navaneetham
|
2913001WL015489
|
Navaneetham
|
00045
|
BARB0TANJOR
|
1260
|
1260
|
Processed
|
06/07/2022
|
|
022546529
|
|
Navaneetham
|
BANK OF BARODA(606985)
|
|
9
|
THANJAVUR
|
TN-13-001-011-011/130
(K.VALLUNDAMPATTU)
|
2913001000NRG23300620220467491
|
30/06/2022
|
Pappayi
|
2913001WL015489
|
Pappayi
|
00045
|
BARB0TANJOR
|
1050
|
1050
|
Processed
|
06/07/2022
|
|
022546529
|
|
Pappayi
|
BANK OF BARODA(606985)
|
|
10
|
THANJAVUR
|
TN-13-001-011-011/134
(K.VALLUNDAMPATTU)
|
2913001000NRG23300620220467492
|
30/06/2022
|
Sumathi
|
2913001WL015489
|
Sumathi
|
00045
|
BARB0TANJOR
|
1050
|
1050
|
Processed
|
06/07/2022
|
|
022546529
|
|
Sumathi
|
BANK OF BARODA(606985)
|
|
11
|
THANJAVUR
|
TN-13-001-011-011/139
(K.VALLUNDAMPATTU)
|
2913001000NRG23300620220467494
|
30/06/2022
|
Padmavathi
|
2913001WL015489
|
Padmavathi
|
00045
|
BARB0TANJOR
|
1260
|
1260
|
Processed
|
06/07/2022
|
|
022546529
|
|
Padmavathi
|
BANK OF BARODA(606985)
|
|
12
|
THANJAVUR
|
TN-13-001-011-011/146
(K.VALLUNDAMPATTU)
|
2913001000NRG23300620220467495
|
30/06/2022
|
Santhi
|
2913001WL015489
|
Santhi
|
00045
|
BARB0TANJOR
|
1260
|
1260
|
Processed
|
06/07/2022
|
|
022546529
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
13
|
THANJAVUR
|
TN-13-001-011-011/17
(K.VALLUNDAMPATTU)
|
2913001000NRG23300620220467498
|
30/06/2022
|
Sathya
|
2913001WL015489
|
Sathya
|
00045
|
BARB0TANJOR
|
1260
|
1260
|
Processed
|
06/07/2022
|
|
022546529
|
|
Sathya
|
BANK OF BARODA(606985)
|
|
14
|
THANJAVUR
|
TN-13-001-011-011/293
(K.VALLUNDAMPATTU)
|
2913001000NRG23300620220467500
|
30/06/2022
|
Chinnammal
|
2913001WL015489
|
Chinnammal
|
00045
|
BARB0TANJOR
|
210
|
210
|
Processed
|
06/07/2022
|
|
022546529
|
|
Chinnammal
|
BANK OF BARODA(606985)
|
|
15
|
THANJAVUR
|
TN-13-001-011-011/303
(K.VALLUNDAMPATTU)
|
2913001000NRG23300620220467501
|
30/06/2022
|
Susila
|
2913001WL015489
|
Susila
|
00045
|
BARB0TANJOR
|
1260
|
1260
|
Processed
|
06/07/2022
|
|
022546529
|
|
Susila
|
BANK OF BARODA(606985)
|
|
16
|
THANJAVUR
|
TN-13-001-011-011/304
(K.VALLUNDAMPATTU)
|
2913001000NRG23300620220467502
|
30/06/2022
|
Mariammal
|
2913001WL015489
|
Mariammal
|
00045
|
BARB0TANJOR
|
1260
|
1260
|
Processed
|
06/07/2022
|
|
022546529
|
|
Mariammal
|
BANK OF BARODA(606985)
|
|
17
|
THANJAVUR
|
TN-13-001-011-011/309
(K.VALLUNDAMPATTU)
|
2913001000NRG23300620220467503
|
30/06/2022
|
Mariyammal
|
2913001WL015489
|
Mariyammal
|
00045
|
BARB0TANJOR
|
1260
|
1260
|
Processed
|
06/07/2022
|
|
022546529
|
|
Mariyammal
|
BANK OF BARODA(606985)
|
|
18
|
THANJAVUR
|
TN-13-001-011-011/323
(K.VALLUNDAMPATTU)
|
2913001000NRG23300620220467504
|
30/06/2022
|
Valarmathy
|
2913001WL015489
|
Valarmathy
|
00045
|
BARB0TANJOR
|
1050
|
1050
|
Processed
|
06/07/2022
|
|
022546529
|
|
Valarmathy
|
BANK OF BARODA(606985)
|
|
19
|
THANJAVUR
|
TN-13-001-011-011/426
(K.VALLUNDAMPATTU)
|
2913001000NRG23300620220467505
|
30/06/2022
|
Manomani
|
2913001WL015489
|
Manomani
|
00045
|
BARB0TANJOR
|
1260
|
1260
|
Processed
|
06/07/2022
|
|
022546529
|
|
Manomani
|
BANK OF BARODA(606985)
|
|
20
|
THANJAVUR
|
TN-13-001-011-011/485
(K.VALLUNDAMPATTU)
|
2913001000NRG23300620220467506
|
30/06/2022
|
Navamani
|
2913001WL015489
|
Navamani
|
00045
|
BARB0TANJOR
|
1260
|
1260
|
Processed
|
06/07/2022
|
|
022546529
|
|
Navamani
|
BANK OF BARODA(606985)
|
|
21
|
THANJAVUR
|
TN-13-001-011-011/84
(K.VALLUNDAMPATTU)
|
2913001000NRG23300620220467509
|
30/06/2022
|
Valliammai
|
2913001WL015489
|
Valliammai
|
00045
|
BARB0TANJOR
|
1260
|
1260
|
Processed
|
06/07/2022
|
|
022546529
|
|
Valliammai
|
BANK OF BARODA(606985)
|
|
22
|
THANJAVUR
|
TN-13-001-011-011/88
(K.VALLUNDAMPATTU)
|
2913001000NRG23300620220467510
|
30/06/2022
|
Anjalai
|
2913001WL015489
|
Anjalai
|
00045
|
BARB0TANJOR
|
1050
|
1050
|
Processed
|
06/07/2022
|
|
022546529
|
|
Anjalai
|
BANK OF BARODA(606985)
|
|
23
|
THANJAVUR
|
TN-13-001-011-011/91
(K.VALLUNDAMPATTU)
|
2913001000NRG23300620220467511
|
30/06/2022
|
Ramamirtham
|
2913001WL015489
|
Ramamirtham
|
00045
|
BARB0TANJOR
|
1050
|
1050
|
Processed
|
06/07/2022
|
|
022546529
|
|
Ramamirtham
|
BANK OF BARODA(606985)
|
|
24
|
THANJAVUR
|
TN-13-001-011-011/94
(K.VALLUNDAMPATTU)
|
2913001000NRG23300620220467512
|
30/06/2022
|
Murugaiyan
|
2913001WL015489
|
Murugaiyan
|
00045
|
BARB0TANJOR
|
1260
|
1260
|
Processed
|
06/07/2022
|
|
022546529
|
|
Murugaiyan
|
BANK OF BARODA(606985)
|
|
25
|
THANJAVUR
|
TN-13-001-011-011/98
(K.VALLUNDAMPATTU)
|
2913001000NRG23300620220467513
|
30/06/2022
|
Brema
|
2913001WL015489
|
Brema
|
00045
|
BARB0TANJOR
|
1050
|
1050
|
Processed
|
06/07/2022
|
|
022546529
|
|
Brema
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29190
|
29190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29190
|
29190
|
|
|
|
|
|
|
|