|
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)
|
2913001000NRG23110620220356264
|
11/06/2022
|
Vijaya
|
2913001WL011519
|
Vijaya
|
00045
|
BARB0TANJOR
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vijaya
|
BANK OF BARODA(606985)
|
|
2
|
THANJAVUR
|
TN-13-001-011-011/118
(K.VALLUNDAMPATTU)
|
2913001000NRG23110620220356265
|
11/06/2022
|
Kalaiselvi
|
2913001WL011519
|
Kalaiselvi
|
00045
|
BARB0TANJOR
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kalaiselvi
|
BANK OF BARODA(606985)
|
|
3
|
THANJAVUR
|
TN-13-001-011-011/125
(K.VALLUNDAMPATTU)
|
2913001000NRG23110620220356266
|
11/06/2022
|
Malliga
|
2913001WL011519
|
Malliga
|
00045
|
BARB0TANJOR
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Malliga
|
IDFC BANK LIMITED(608117)
|
|
4
|
THANJAVUR
|
TN-13-001-011-011/126
(K.VALLUNDAMPATTU)
|
2913001000NRG23110620220356267
|
11/06/2022
|
Savithri
|
2913001WL011519
|
Savithri
|
00045
|
BARB0TANJOR
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Savithri
|
BANK OF BARODA(606985)
|
|
5
|
THANJAVUR
|
TN-13-001-011-011/139
(K.VALLUNDAMPATTU)
|
2913001000NRG23110620220356268
|
11/06/2022
|
Padmavathi
|
2913001WL011519
|
Padmavathi
|
00045
|
BARB0TANJOR
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Padmavathi
|
BANK OF BARODA(606985)
|
|
6
|
THANJAVUR
|
TN-13-001-011-011/17
(K.VALLUNDAMPATTU)
|
2913001000NRG23110620220356270
|
11/06/2022
|
Sathya
|
2913001WL011519
|
Sathya
|
00045
|
BARB0TANJOR
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sathya
|
BANK OF BARODA(606985)
|
|
7
|
THANJAVUR
|
TN-13-001-011-011/28
(K.VALLUNDAMPATTU)
|
2913001000NRG23110620220356271
|
11/06/2022
|
Chinnathal
|
2913001WL011519
|
Chinnathal
|
00045
|
BARB0TANJOR
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chinnathal
|
BANK OF BARODA(606985)
|
|
8
|
THANJAVUR
|
TN-13-001-011-011/303
(K.VALLUNDAMPATTU)
|
2913001000NRG23110620220356272
|
11/06/2022
|
Susila
|
2913001WL011519
|
Susila
|
00045
|
BARB0TANJOR
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Susila
|
BANK OF BARODA(606985)
|
|
9
|
THANJAVUR
|
TN-13-001-011-011/304
(K.VALLUNDAMPATTU)
|
2913001000NRG23110620220356273
|
11/06/2022
|
Mariammal
|
2913001WL011519
|
Mariammal
|
00045
|
BARB0TANJOR
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mariammal
|
BANK OF BARODA(606985)
|
|
10
|
THANJAVUR
|
TN-13-001-011-011/309
(K.VALLUNDAMPATTU)
|
2913001000NRG23110620220356274
|
11/06/2022
|
Mariyammal
|
2913001WL011519
|
Mariyammal
|
00045
|
BARB0TANJOR
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mariyammal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12186
|
12186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12186
|
12186
|
|
|
|
|
|
|
|