|
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-13-001-002-002/202
(CHITRAKUDI)
|
2913001000NRG23160420220023696
|
16/04/2022
|
Lakshmi
|
2913001WL000980
|
Lakshmi
|
00045
|
BARB0VJTHAJ
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520499
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANJAVUR
|
TN-13-001-002-002/207
(CHITRAKUDI)
|
2913001000NRG23160420220023698
|
16/04/2022
|
Arockiyamary
|
2913001WL000980
|
Arockiyamary
|
00045
|
BARB0VJTHAJ
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520499
|
|
Arockiyamary
|
BANK OF BARODA(606985)
|
|
3
|
THANJAVUR
|
TN-13-001-002-002/208
(CHITRAKUDI)
|
2913001000NRG23160420220023699
|
16/04/2022
|
Sudha
|
2913001WL000980
|
Sudha
|
00045
|
BARB0VJTHAJ
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520499
|
|
Sudha
|
BANK OF BARODA(606985)
|
|
4
|
THANJAVUR
|
TN-13-001-002-002/210
(CHITRAKUDI)
|
2913001000NRG23160420220023700
|
16/04/2022
|
Arockiyasamy
|
2913001WL000980
|
Arockiyasamy
|
00045
|
BARB0VJTHAJ
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520499
|
|
Arockiyasamy
|
BANK OF BARODA(606985)
|
|
5
|
THANJAVUR
|
TN-13-001-002-002/212
(CHITRAKUDI)
|
2913001000NRG23160420220023702
|
16/04/2022
|
Saralmary
|
2913001WL000980
|
Saralmary
|
00045
|
BARB0VJTHAJ
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520499
|
|
Saralmary
|
BANK OF BARODA(606985)
|
|
6
|
THANJAVUR
|
TN-13-001-002-002/214
(CHITRAKUDI)
|
2913001000NRG23160420220023704
|
16/04/2022
|
Sasikala
|
2913001WL000980
|
Sasikala
|
00045
|
BARB0VJTHAJ
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520499
|
|
Sasikala
|
BANK OF BARODA(606985)
|
|
7
|
THANJAVUR
|
TN-13-001-002-002/217
(CHITRAKUDI)
|
2913001000NRG23160420220023705
|
16/04/2022
|
Sophiya
|
2913001WL000980
|
Sophiya
|
00045
|
BARB0VJTHAJ
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sophiya
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANJAVUR
|
TN-13-001-002-002/220
(CHITRAKUDI)
|
2913001000NRG23160420220023707
|
16/04/2022
|
Therasa
|
2913001WL000980
|
Therasa
|
00045
|
BARB0VJTHAJ
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520499
|
|
Therasa
|
BANK OF BARODA(606985)
|
|
9
|
THANJAVUR
|
TN-13-001-002-002/221
(CHITRAKUDI)
|
2913001000NRG23160420220023708
|
16/04/2022
|
Thilitta
|
2913001WL000980
|
Thilitta
|
00045
|
BARB0VJTHAJ
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520499
|
|
Thilitta
|
BANK OF BARODA(606985)
|
|
10
|
THANJAVUR
|
TN-13-001-002-002/222
(CHITRAKUDI)
|
2913001000NRG23160420220023709
|
16/04/2022
|
Jacqulin
|
2913001WL000980
|
Jacqulin
|
00045
|
BARB0VJTHAJ
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520499
|
|
Jacqulin
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANJAVUR
|
TN-13-001-002-002/224
(CHITRAKUDI)
|
2913001000NRG23160420220023711
|
16/04/2022
|
Easudass
|
2913001WL000980
|
Easudass
|
00045
|
BARB0VJTHAJ
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520499
|
|
Easudass
|
UNION BANK OF INDIA(508500)
|
|
12
|
THANJAVUR
|
TN-13-001-002-002/224
(CHITRAKUDI)
|
2913001000NRG23160420220023712
|
16/04/2022
|
Rethinmary
|
2913001WL000980
|
Rethinmary
|
00045
|
BARB0VJTHAJ
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520499
|
|
Rethinmary
|
BANK OF BARODA(606985)
|
|
13
|
THANJAVUR
|
TN-13-001-002-002/227
(CHITRAKUDI)
|
2913001000NRG23160420220023714
|
16/04/2022
|
Gnanaselvi
|
2913001WL000980
|
Gnanaselvi
|
00045
|
BARB0VJTHAJ
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520499
|
|
Gnanaselvi
|
BANK OF BARODA(606985)
|
|
14
|
THANJAVUR
|
TN-13-001-002-002/229
(CHITRAKUDI)
|
2913001000NRG23160420220023715
|
16/04/2022
|
Gloriya
|
2913001WL000980
|
Gloriya
|
00045
|
BARB0VJTHAJ
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520499
|
|
Gloriya
|
BANK OF BARODA(606985)
|
|
15
|
THANJAVUR
|
TN-13-001-002-002/231
(CHITRAKUDI)
|
2913001000NRG23160420220023716
|
16/04/2022
|
Anthonisamy
|
2913001WL000980
|
Anthonisamy
|
00045
|
BARB0VJTHAJ
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520499
|
|
Anthonisamy
|
BANK OF BARODA(606985)
|
|
16
|
THANJAVUR
|
TN-13-001-002-002/231
(CHITRAKUDI)
|
2913001000NRG23160420220023717
|
16/04/2022
|
Julietrani
|
2913001WL000980
|
Julietrani
|
00045
|
BARB0VJTHAJ
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520499
|
|
Julietrani
|
BANK OF BARODA(606985)
|
|
17
|
THANJAVUR
|
TN-13-001-002-002/235
(CHITRAKUDI)
|
2913001000NRG23160420220023718
|
16/04/2022
|
Govindhan
|
2913001WL000980
|
Govindhan
|
00045
|
BARB0VJTHAJ
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520499
|
|
Govindhan
|
BANK OF BARODA(606985)
|
|
18
|
THANJAVUR
|
TN-13-001-002-002/236
(CHITRAKUDI)
|
2913001000NRG23160420220023719
|
16/04/2022
|
Thannnarasi
|
2913001WL000980
|
Thannnarasi
|
00045
|
BARB0VJTHAJ
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520499
|
|
Thannnarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANJAVUR
|
TN-13-001-002-002/238
(CHITRAKUDI)
|
2913001000NRG23160420220023721
|
16/04/2022
|
Pattu
|
2913001WL000980
|
Pattu
|
00045
|
BARB0VJTHAJ
|
400
|
400
|
Processed
|
11/05/2022
|
|
017520499
|
|
Pattu
|
BANK OF BARODA(606985)
|
|
20
|
THANJAVUR
|
TN-13-001-002-002/238
(CHITRAKUDI)
|
2913001000NRG23160420220023720
|
16/04/2022
|
Tamilselvi
|
2913001WL000980
|
Tamilselvi
|
00045
|
BARB0VJTHAJ
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520499
|
|
Tamilselvi
|
BANK OF BARODA(606985)
|
|
21
|
THANJAVUR
|
TN-13-001-002-002/239
(CHITRAKUDI)
|
2913001000NRG23160420220023722
|
16/04/2022
|
Murugesan
|
2913001WL000980
|
Murugesan
|
00045
|
BARB0VJTHAJ
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520499
|
|
Murugesan
|
BANK OF BARODA(606985)
|
|
22
|
THANJAVUR
|
TN-13-001-002-002/239
(CHITRAKUDI)
|
2913001000NRG23160420220023723
|
16/04/2022
|
Rajeshwari
|
2913001WL000980
|
Rajeshwari
|
00045
|
BARB0VJTHAJ
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520499
|
|
Rajeshwari
|
BANK OF BARODA(606985)
|
|
23
|
THANJAVUR
|
TN-13-001-002-002/242
(CHITRAKUDI)
|
2913001000NRG23160420220023724
|
16/04/2022
|
Jesuammal
|
2913001WL000980
|
Jesuammal
|
00045
|
BARB0VJTHAJ
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520499
|
|
Jesuammal
|
BANK OF BARODA(606985)
|
|
24
|
THANJAVUR
|
TN-13-001-002-002/257
(CHITRAKUDI)
|
2913001000NRG23160420220023725
|
16/04/2022
|
Kalaiyarasi
|
2913001WL000980
|
Kalaiyarasi
|
00045
|
BARB0VJTHAJ
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520499
|
|
Kalaiyarasi
|
BANK OF BARODA(606985)
|
|
25
|
THANJAVUR
|
TN-13-001-002-002/258
(CHITRAKUDI)
|
2913001000NRG23160420220023726
|
16/04/2022
|
Mani
|
2913001WL000980
|
Mani
|
00045
|
BARB0VJTHAJ
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520499
|
|
Mani
|
BANK OF BARODA(606985)
|
|
26
|
THANJAVUR
|
TN-13-001-002-002/269
(CHITRAKUDI)
|
2913001000NRG23160420220023727
|
16/04/2022
|
Jesurani
|
2913001WL000980
|
Jesurani
|
00045
|
BARB0VJTHAJ
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520499
|
|
Jesurani
|
BANK OF BARODA(606985)
|
|
27
|
THANJAVUR
|
TN-13-001-002-002/282
(CHITRAKUDI)
|
2913001000NRG23160420220023729
|
16/04/2022
|
Albonse
|
2913001WL000980
|
Albonse
|
00045
|
BARB0VJTHAJ
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520499
|
|
Albonse
|
BANK OF BARODA(606985)
|
|
28
|
THANJAVUR
|
TN-13-001-002-002/297
(CHITRAKUDI)
|
2913001000NRG23160420220023731
|
16/04/2022
|
Jenitha
|
2913001WL000980
|
Jenitha
|
00045
|
BARB0VJTHAJ
|
200
|
200
|
Processed
|
11/05/2022
|
|
017520499
|
|
Jenitha
|
BANK OF BARODA(606985)
|
|
29
|
THANJAVUR
|
TN-13-001-002-002/300
(CHITRAKUDI)
|
2913001000NRG23160420220023732
|
16/04/2022
|
Failetmary
|
2913001WL000980
|
Failetmary
|
00045
|
BARB0VJTHAJ
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520499
|
|
Failetmary
|
BANK OF BARODA(606985)
|
|
30
|
THANJAVUR
|
TN-13-001-002-002/305
(CHITRAKUDI)
|
2913001000NRG23160420220023733
|
16/04/2022
|
Viyakulamary
|
2913001WL000980
|
Viyakulamary
|
00045
|
BARB0VJTHAJ
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520499
|
|
Viyakulamary
|
BANK OF BARODA(606985)
|
|
31
|
THANJAVUR
|
TN-13-001-002-002/306
(CHITRAKUDI)
|
2913001000NRG23160420220023734
|
16/04/2022
|
Johntha mary
|
2913001WL000980
|
Johntha mary
|
00045
|
BARB0VJTHAJ
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520499
|
|
Johntha mary
|
BANK OF BARODA(606985)
|
|
32
|
THANJAVUR
|
TN-13-001-002-002/354
(CHITRAKUDI)
|
2913001000NRG23160420220023736
|
16/04/2022
|
Kannan
|
2913001WL000980
|
Kannan
|
00045
|
BARB0VJTHAJ
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520499
|
|
Kannan
|
BANK OF BARODA(606985)
|
|
33
|
THANJAVUR
|
TN-13-001-002-002/401
(CHITRAKUDI)
|
2913001000NRG23160420220023737
|
16/04/2022
|
Radha
|
2913001WL000980
|
Radha
|
00045
|
BARB0VJTHAJ
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520499
|
|
Radha
|
BANK OF BARODA(606985)
|
|
34
|
THANJAVUR
|
TN-13-001-002-002/402
(CHITRAKUDI)
|
2913001000NRG23160420220023738
|
16/04/2022
|
Vanaroja
|
2913001WL000980
|
Vanaroja
|
00045
|
BARB0VJTHAJ
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520499
|
|
Vanaroja
|
BANK OF BARODA(606985)
|
|
35
|
THANJAVUR
|
TN-13-001-002-002/491
(CHITRAKUDI)
|
2913001000NRG23160420220023740
|
16/04/2022
|
Rajamani
|
2913001WL000980
|
Rajamani
|
00045
|
BARB0VJTHAJ
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520499
|
|
Rajamani
|
BANK OF BARODA(606985)
|
|
36
|
THANJAVUR
|
TN-13-001-002-002/499
(CHITRAKUDI)
|
2913001000NRG23160420220023741
|
16/04/2022
|
Amutha
|
2913001WL000980
|
Amutha
|
00045
|
BARB0VJTHAJ
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520499
|
|
Amutha
|
BANK OF BARODA(606985)
|
|
37
|
THANJAVUR
|
TN-13-001-002-002/623
(CHITRAKUDI)
|
2913001000NRG23160420220023744
|
16/04/2022
|
Jesinthal
|
2913001WL000980
|
Jesinthal
|
00045
|
BARB0VJTHAJ
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520499
|
|
Jesinthal
|
BANK OF BARODA(606985)
|
|
38
|
THANJAVUR
|
TN-13-001-002-002/699
(CHITRAKUDI)
|
2913001000NRG23160420220023747
|
16/04/2022
|
Vijayarani
|
2913001WL000980
|
Vijayarani
|
00045
|
BARB0VJTHAJ
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520499
|
|
Vijayarani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34800
|
34800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34800
|
34800
|
|
|
|
|
|
|
|