|
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-13-001-044-044/123
(SAKKARASAMANDAM)
|
2913001000NRG23120920220968357
|
12/09/2022
|
Muruganandham
|
2913001WL034223
|
Muruganandham
|
00045
|
BARB0VJTHAJ
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431835
|
|
Muruganandham
|
BANK OF BARODA(606985)
|
|
2
|
THANJAVUR
|
TN-13-001-044-044/124
(SAKKARASAMANDAM)
|
2913001000NRG23120920220968359
|
12/09/2022
|
Shanthi
|
2913001WL034223
|
Shanthi
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431835
|
|
Shanthi
|
BANK OF BARODA(606985)
|
|
3
|
THANJAVUR
|
TN-13-001-044-044/125
(SAKKARASAMANDAM)
|
2913001000NRG23120920220968360
|
12/09/2022
|
Pushpavalli
|
2913001WL034223
|
Pushpavalli
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431835
|
|
Pushpavalli
|
BANK OF BARODA(606985)
|
|
4
|
THANJAVUR
|
TN-13-001-044-044/128
(SAKKARASAMANDAM)
|
2913001000NRG23120920220968361
|
12/09/2022
|
Kanagambal
|
2913001WL034223
|
Kanagambal
|
00045
|
BARB0VJTHAJ
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431835
|
|
Kanagambal
|
BANK OF BARODA(606985)
|
|
5
|
THANJAVUR
|
TN-13-001-044-044/131
(SAKKARASAMANDAM)
|
2913001000NRG23120920220968362
|
12/09/2022
|
Shanthi
|
2913001WL034223
|
Shanthi
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431835
|
|
Shanthi
|
BANK OF BARODA(606985)
|
|
6
|
THANJAVUR
|
TN-13-001-044-044/133
(SAKKARASAMANDAM)
|
2913001000NRG23120920220968364
|
12/09/2022
|
Kandha
|
2913001WL034223
|
Kandha
|
00045
|
BARB0VJTHAJ
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431835
|
|
Kandha
|
BANK OF BARODA(606985)
|
|
7
|
THANJAVUR
|
TN-13-001-044-044/133
(SAKKARASAMANDAM)
|
2913001000NRG23120920220968363
|
12/09/2022
|
Natarajan
|
2913001WL034223
|
Natarajan
|
00045
|
BARB0VJTHAJ
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431835
|
|
Natarajan
|
BANK OF BARODA(606985)
|
|
8
|
THANJAVUR
|
TN-13-001-044-044/134
(SAKKARASAMANDAM)
|
2913001000NRG23120920220968365
|
12/09/2022
|
Bhavani
|
2913001WL034223
|
Bhavani
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431835
|
|
Bhavani
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-044-044/136
(SAKKARASAMANDAM)
|
2913001000NRG23120920220968366
|
12/09/2022
|
Amsavalli
|
2913001WL034223
|
Amsavalli
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431835
|
|
Amsavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THANJAVUR
|
TN-13-001-044-044/140
(SAKKARASAMANDAM)
|
2913001000NRG23120920220968368
|
12/09/2022
|
Muniyandi
|
2913001WL034223
|
Muniyandi
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431835
|
|
Muniyandi
|
BANK OF BARODA(606985)
|
|
11
|
THANJAVUR
|
TN-13-001-044-044/141
(SAKKARASAMANDAM)
|
2913001000NRG23120920220968370
|
12/09/2022
|
Kodumuni
|
2913001WL034223
|
Kodumuni
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431835
|
|
Kodumuni
|
BANK OF BARODA(606985)
|
|
12
|
THANJAVUR
|
TN-13-001-044-044/143
(SAKKARASAMANDAM)
|
2913001000NRG23120920220968371
|
12/09/2022
|
Chitra
|
2913001WL034223
|
Chitra
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431835
|
|
Chitra
|
RATNAKAR BANK(607393)
|
|
13
|
THANJAVUR
|
TN-13-001-044-044/144
(SAKKARASAMANDAM)
|
2913001000NRG23120920220968373
|
12/09/2022
|
Indira
|
2913001WL034223
|
Indira
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431835
|
|
Indira
|
BANK OF BARODA(606985)
|
|
14
|
THANJAVUR
|
TN-13-001-044-044/147
(SAKKARASAMANDAM)
|
2913001000NRG23120920220968374
|
12/09/2022
|
Apparsamy
|
2913001WL034223
|
Apparsamy
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431835
|
|
Apparsamy
|
BANK OF BARODA(606985)
|
|
15
|
THANJAVUR
|
TN-13-001-044-044/147
(SAKKARASAMANDAM)
|
2913001000NRG23120920220968375
|
12/09/2022
|
Selvi
|
2913001WL034223
|
Selvi
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431835
|
|
Selvi
|
BANK OF BARODA(606985)
|
|
16
|
THANJAVUR
|
TN-13-001-044-044/152
(SAKKARASAMANDAM)
|
2913001000NRG23120920220968376
|
12/09/2022
|
Anbhuselvam
|
2913001WL034223
|
Anbhuselvam
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431835
|
|
Anbhuselvam
|
BANK OF BARODA(606985)
|
|
17
|
THANJAVUR
|
TN-13-001-044-044/177
(SAKKARASAMANDAM)
|
2913001000NRG23120920220968378
|
12/09/2022
|
Valarmathi
|
2913001WL034223
|
Valarmathi
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431835
|
|
Valarmathi
|
BANK OF BARODA(606985)
|
|
18
|
THANJAVUR
|
TN-13-001-044-044/180
(SAKKARASAMANDAM)
|
2913001000NRG23120920220968379
|
12/09/2022
|
Rani
|
2913001WL034223
|
Rani
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431835
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THANJAVUR
|
TN-13-001-044-044/186
(SAKKARASAMANDAM)
|
2913001000NRG23120920220968380
|
12/09/2022
|
Tamilarasi
|
2913001WL034223
|
Tamilarasi
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431835
|
|
Tamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THANJAVUR
|
TN-13-001-044-044/188
(SAKKARASAMANDAM)
|
2913001000NRG23120920220968381
|
12/09/2022
|
Singaravelu
|
2913001WL034223
|
Singaravelu
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431835
|
|
Singaravelu
|
BANK OF BARODA(606985)
|
|
21
|
THANJAVUR
|
TN-13-001-044-044/197
(SAKKARASAMANDAM)
|
2913001000NRG23120920220968382
|
12/09/2022
|
Sundarambal
|
2913001WL034223
|
Sundarambal
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431835
|
|
Sundarambal
|
BANK OF BARODA(606985)
|
|
22
|
THANJAVUR
|
TN-13-001-044-044/229
(SAKKARASAMANDAM)
|
2913001000NRG23120920220968384
|
12/09/2022
|
Elanjiyam
|
2913001WL034223
|
Elanjiyam
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431835
|
|
Elanjiyam
|
BANK OF BARODA(606985)
|
|
23
|
THANJAVUR
|
TN-13-001-044-044/233
(SAKKARASAMANDAM)
|
2913001000NRG23120920220968387
|
12/09/2022
|
Rani
|
2913001WL034223
|
Rani
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431835
|
|
Rani
|
BANK OF BARODA(606985)
|
|
24
|
THANJAVUR
|
TN-13-001-044-044/259
(SAKKARASAMANDAM)
|
2913001000NRG23120920220968389
|
12/09/2022
|
Bhuvaneswari
|
2913001WL034223
|
Bhuvaneswari
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431835
|
|
Bhuvaneswari
|
BANK OF BARODA(606985)
|
|
25
|
THANJAVUR
|
TN-13-001-044-044/267
(SAKKARASAMANDAM)
|
2913001000NRG23120920220968390
|
12/09/2022
|
Shyamala
|
2913001WL034223
|
Shyamala
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431835
|
|
Shyamala
|
CANARA BANK(508532)
|
|
26
|
THANJAVUR
|
TN-13-001-044-044/268
(SAKKARASAMANDAM)
|
2913001000NRG23120920220968391
|
12/09/2022
|
Rani
|
2913001WL034223
|
Rani
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431835
|
|
Rani
|
BANK OF BARODA(606985)
|
|
27
|
THANJAVUR
|
TN-13-001-044-044/290
(SAKKARASAMANDAM)
|
2913001000NRG23120920220968392
|
12/09/2022
|
Anitha
|
2913001WL034223
|
Anitha
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431835
|
|
Anitha
|
BANK OF BARODA(606985)
|
|
28
|
THANJAVUR
|
TN-13-001-044-044/303
(SAKKARASAMANDAM)
|
2913001000NRG23120920220968394
|
12/09/2022
|
Cinnathal
|
2913001WL034223
|
Cinnathal
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431835
|
|
Cinnathal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31435
|
31435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31435
|
31435
|
|
|
|
|
|
|
|