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)
|
2913001000NRG23151020221158308
|
15/10/2022
|
Mariyammal
|
2913001WL041649
|
Mariyammal
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
THANJAVUR
|
TN-13-001-034-034/104 (PALLIYERI)
|
2913001000NRG23151020221158309
|
15/10/2022
|
Pandiyan
|
2913001WL041649
|
Pandiyan
|
00045
|
BARB0VJTHAJ
|
420
|
420
|
Processed
|
19/10/2022
|
|
018043886
|
|
Pandiyan
|
BANK OF BARODA(606985)
|
3
|
THANJAVUR
|
TN-13-001-034-034/111 (PALLIYERI)
|
2913001000NRG23151020221158310
|
15/10/2022
|
Vedharani
|
2913001WL041649
|
Vedharani
|
00045
|
BARB0VJTHAJ
|
420
|
420
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vedharani
|
BANK OF BARODA(606985)
|
4
|
THANJAVUR
|
TN-13-001-034-034/112 (PALLIYERI)
|
2913001000NRG23151020221158311
|
15/10/2022
|
Fathimamary
|
2913001WL041649
|
Fathimamary
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
19/10/2022
|
|
018043886
|
|
Fathimamary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
THANJAVUR
|
TN-13-001-034-034/113 (PALLIYERI)
|
2913001000NRG23151020221158312
|
15/10/2022
|
Santhiyagammal
|
2913001WL041649
|
Santhiyagammal
|
00045
|
BARB0VJTHAJ
|
420
|
420
|
Processed
|
19/10/2022
|
|
018043886
|
|
Santhiyagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
THANJAVUR
|
TN-13-001-034-034/117 (PALLIYERI)
|
2913001000NRG23151020221158313
|
15/10/2022
|
Valarmathy
|
2913001WL041649
|
Valarmathy
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043886
|
|
Valarmathy
|
INDIAN BANK(607105)
|
7
|
THANJAVUR
|
TN-13-001-034-034/126 (PALLIYERI)
|
2913001000NRG23151020221158314
|
15/10/2022
|
Geetha
|
2913001WL041649
|
Geetha
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018043886
|
|
Geetha
|
IDBI BANK(607095)
|
8
|
THANJAVUR
|
TN-13-001-034-034/128 (PALLIYERI)
|
2913001000NRG23151020221158315
|
15/10/2022
|
Malliga
|
2913001WL041649
|
Malliga
|
00045
|
BARB0VJTHAJ
|
420
|
420
|
Processed
|
19/10/2022
|
|
018043886
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
THANJAVUR
|
TN-13-001-034-034/131 (PALLIYERI)
|
2913001000NRG23151020221158316
|
15/10/2022
|
Selvi
|
2913001WL041649
|
Selvi
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043886
|
|
Selvi
|
BANK OF BARODA(606985)
|
10
|
THANJAVUR
|
TN-13-001-034-034/132 (PALLIYERI)
|
2913001000NRG23151020221158317
|
15/10/2022
|
Kamala
|
2913001WL041649
|
Kamala
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
11
|
THANJAVUR
|
TN-13-001-034-034/139 (PALLIYERI)
|
2913001000NRG23151020221158319
|
15/10/2022
|
Devi
|
2913001WL041649
|
Devi
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043886
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
THANJAVUR
|
TN-13-001-034-034/140 (PALLIYERI)
|
2913001000NRG23151020221158320
|
15/10/2022
|
Sasikala
|
2913001WL041649
|
Sasikala
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sasikala
|
CANARA BANK(508532)
|
13
|
THANJAVUR
|
TN-13-001-034-034/144 (PALLIYERI)
|
2913001000NRG23151020221158321
|
15/10/2022
|
Sumathi
|
2913001WL041649
|
Sumathi
|
00045
|
BARB0VJTHAJ
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
THANJAVUR
|
TN-13-001-034-034/146 (PALLIYERI)
|
2913001000NRG23151020221158322
|
15/10/2022
|
Udaiappakonar
|
2913001WL041649
|
Udaiappakonar
|
00045
|
BARB0VJTHAJ
|
630
|
630
|
Processed
|
19/10/2022
|
|
018043886
|
|
Udaiappakonar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
THANJAVUR
|
TN-13-001-034-034/149 (PALLIYERI)
|
2913001000NRG23151020221158323
|
15/10/2022
|
Santha
|
2913001WL041649
|
Santha
|
00045
|
BARB0VJTHAJ
|
420
|
420
|
Processed
|
19/10/2022
|
|
018043886
|
|
Santha
|
BANK OF BARODA(606985)
|
16
|
THANJAVUR
|
TN-13-001-034-034/183 (PALLIYERI)
|
2913001000NRG23151020221158324
|
15/10/2022
|
Jelin Rani
|
2913001WL041649
|
Jelin Rani
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018043886
|
|
Jelin Rani
|
BANK OF BARODA(606985)
|
17
|
THANJAVUR
|
TN-13-001-034-034/202 (PALLIYERI)
|
2913001000NRG23151020221158325
|
15/10/2022
|
Dhanalakshmi
|
2913001WL041649
|
Dhanalakshmi
|
00045
|
BARB0VJTHAJ
|
630
|
630
|
Processed
|
19/10/2022
|
|
018043886
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
THANJAVUR
|
TN-13-001-034-034/233 (PALLIYERI)
|
2913001000NRG23151020221158326
|
15/10/2022
|
Kamu
|
2913001WL041649
|
Kamu
|
00045
|
BARB0VJTHAJ
|
630
|
630
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kamu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
THANJAVUR
|
TN-13-001-034-034/241 (PALLIYERI)
|
2913001000NRG23151020221158328
|
15/10/2022
|
Poongodi
|
2913001WL041649
|
Poongodi
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
19/10/2022
|
|
018043886
|
|
Poongodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
THANJAVUR
|
TN-13-001-034-034/247 (PALLIYERI)
|
2913001000NRG23151020221158329
|
15/10/2022
|
Dhanalakshmi
|
2913001WL041649
|
Dhanalakshmi
|
00045
|
BARB0VJTHAJ
|
210
|
210
|
Processed
|
19/10/2022
|
|
018043886
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
21
|
THANJAVUR
|
TN-13-001-034-034/259 (PALLIYERI)
|
2913001000NRG23151020221158330
|
15/10/2022
|
Dharmambal
|
2913001WL041649
|
Dharmambal
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
19/10/2022
|
|
018043886
|
|
Dharmambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
THANJAVUR
|
TN-13-001-034-034/260 (PALLIYERI)
|
2913001000NRG23151020221158331
|
15/10/2022
|
Kaliyasundhari
|
2913001WL041649
|
Kaliyasundhari
|
00045
|
BARB0VJTHAJ
|
630
|
630
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kaliyasundhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
THANJAVUR
|
TN-13-001-034-034/267 (PALLIYERI)
|
2913001000NRG23151020221158332
|
15/10/2022
|
Balamani
|
2913001WL041649
|
Balamani
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018043886
|
|
Balamani
|
BANK OF BARODA(606985)
|
24
|
THANJAVUR
|
TN-13-001-034-034/282 (PALLIYERI)
|
2913001000NRG23151020221158334
|
15/10/2022
|
Santhistellorlin
|
2913001WL041649
|
Santhistellorlin
|
00045
|
BARB0VJTHAJ
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
Santhistellorlin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
THANJAVUR
|
TN-13-001-034-034/299 (PALLIYERI)
|
2913001000NRG23151020221158335
|
15/10/2022
|
PHilominal
|
2913001WL041649
|
PHilominal
|
00045
|
BARB0VJTHAJ
|
1405
|
1405
|
Processed
|
19/10/2022
|
|
018043886
|
|
PHilominal
|
BANK OF BARODA(606985)
|
26
|
THANJAVUR
|
TN-13-001-034-034/314 (PALLIYERI)
|
2913001000NRG23151020221158336
|
15/10/2022
|
Roselin Mery
|
2913001WL041649
|
Roselin Mery
|
00045
|
BARB0VJTHAJ
|
630
|
630
|
Processed
|
19/10/2022
|
|
018043886
|
|
Roselin Mery
|
INDIAN BANK(607105)
|
27
|
THANJAVUR
|
TN-13-001-034-034/66 (PALLIYERI)
|
2913001000NRG23151020221158339
|
15/10/2022
|
Vasantha
|
2913001WL041649
|
Vasantha
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
THANJAVUR
|
TN-13-001-034-034/67 (PALLIYERI)
|
2913001000NRG23151020221158340
|
15/10/2022
|
Kamala
|
2913001WL041649
|
Kamala
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kamala
|
BANK OF BARODA(606985)
|
29
|
THANJAVUR
|
TN-13-001-034-034/68 (PALLIYERI)
|
2913001000NRG23151020221158341
|
15/10/2022
|
Seethalakshmi
|
2913001WL041649
|
Seethalakshmi
|
00045
|
BARB0VJTHAJ
|
420
|
420
|
Processed
|
19/10/2022
|
|
018043886
|
|
Seethalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
THANJAVUR
|
TN-13-001-034-034/69 (PALLIYERI)
|
2913001000NRG23151020221158342
|
15/10/2022
|
Navaneetham
|
2913001WL041649
|
Navaneetham
|
00045
|
BARB0VJTHAJ
|
210
|
210
|
Processed
|
19/10/2022
|
|
018043886
|
|
Navaneetham
|
BANK OF BARODA(606985)
|
31
|
THANJAVUR
|
TN-13-001-034-034/76 (PALLIYERI)
|
2913001000NRG23151020221158343
|
15/10/2022
|
Martharani
|
2913001WL041649
|
Martharani
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
19/10/2022
|
|
018043886
|
|
Martharani
|
INDIAN BANK(607105)
|
32
|
THANJAVUR
|
TN-13-001-034-034/77 (PALLIYERI)
|
2913001000NRG23151020221158344
|
15/10/2022
|
Elizabethrani
|
2913001WL041649
|
Elizabethrani
|
00045
|
BARB0VJTHAJ
|
420
|
420
|
Processed
|
19/10/2022
|
|
018043886
|
|
Elizabethrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
THANJAVUR
|
TN-13-001-034-034/79 (PALLIYERI)
|
2913001000NRG23151020221158345
|
15/10/2022
|
Johnsirani
|
2913001WL041649
|
Johnsirani
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
19/10/2022
|
|
018043886
|
|
Johnsirani
|
INDIAN BANK(607105)
|
34
|
THANJAVUR
|
TN-13-001-034-034/80 (PALLIYERI)
|
2913001000NRG23151020221158346
|
15/10/2022
|
AmalopaverMery
|
2913001WL041649
|
AmalopaverMery
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
19/10/2022
|
|
018043886
|
|
AmalopaverMery
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
THANJAVUR
|
TN-13-001-034-034/81 (PALLIYERI)
|
2913001000NRG23151020221158347
|
15/10/2022
|
Kulanthaiammal
|
2913001WL041649
|
Kulanthaiammal
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kulanthaiammal
|
BANK OF BARODA(606985)
|
36
|
THANJAVUR
|
TN-13-001-034-034/82 (PALLIYERI)
|
2913001000NRG23151020221158348
|
15/10/2022
|
Ashirvadam
|
2913001WL041649
|
Ashirvadam
|
00045
|
BARB0VJTHAJ
|
630
|
630
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ashirvadam
|
BANK OF BARODA(606985)
|
37
|
THANJAVUR
|
TN-13-001-034-034/85 (PALLIYERI)
|
2913001000NRG23151020221158350
|
15/10/2022
|
Stell
|
2913001WL041649
|
Stell
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
19/10/2022
|
|
018043886
|
|
Stell
|
BANK OF BARODA(606985)
|
38
|
THANJAVUR
|
TN-13-001-034-034/86 (PALLIYERI)
|
2913001000NRG23151020221158351
|
15/10/2022
|
Grasyrani
|
2913001WL041649
|
Grasyrani
|
00045
|
BARB0VJTHAJ
|
630
|
630
|
Processed
|
19/10/2022
|
|
018043886
|
|
Grasyrani
|
INDIAN BANK(607105)
|
39
|
THANJAVUR
|
TN-13-001-034-034/91 (PALLIYERI)
|
2913001000NRG23151020221158352
|
15/10/2022
|
Arulmary
|
2913001WL041649
|
Arulmary
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018043886
|
|
Arulmary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
THANJAVUR
|
TN-13-001-034-034/93 (PALLIYERI)
|
2913001000NRG23151020221158354
|
15/10/2022
|
Jeevarethinam
|
2913001WL041649
|
Jeevarethinam
|
00045
|
BARB0VJTHAJ
|
630
|
630
|
Processed
|
19/10/2022
|
|
018043886
|
|
Jeevarethinam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
THANJAVUR
|
TN-13-001-034-034/94 (PALLIYERI)
|
2913001000NRG23151020221158355
|
15/10/2022
|
Sowbackiyam
|
2913001WL041649
|
Sowbackiyam
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sowbackiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
THANJAVUR
|
TN-13-001-034-034/95 (PALLIYERI)
|
2913001000NRG23151020221158356
|
15/10/2022
|
Mathalaimary
|
2913001WL041649
|
Mathalaimary
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mathalaimary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
THANJAVUR
|
TN-13-001-034-034/97 (PALLIYERI)
|
2913001000NRG23151020221158357
|
15/10/2022
|
Arockiyamary
|
2913001WL041649
|
Arockiyamary
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
19/10/2022
|
|
018043886
|
|
Arockiyamary
|
BANK OF BARODA(606985)
|
44
|
THANJAVUR
|
TN-13-001-034-034/98 (PALLIYERI)
|
2913001000NRG23151020221158358
|
15/10/2022
|
Jayarani
|
2913001WL041649
|
Jayarani
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
19/10/2022
|
|
018043886
|
|
Jayarani
|
BANK OF BARODA(606985)
|
45
|
THANJAVUR
|
TN-13-001-034-035/326 (PALLIYERI)
|
2913001000NRG23151020221158359
|
15/10/2022
|
Mery Helan
|
2913001WL041649
|
Mery Helan
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mery Helan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37327
|
37327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37327
|
37327
|
|
|
|
|
|
|
|