|
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-13-001-011-011/233
(K.VALLUNDAMPATTU)
|
2913001000NRG23220920221010782
|
22/09/2022
|
Mangaiyarkarasi
|
2913001WL036173
|
Mangaiyarkarasi
|
00045
|
BARB0TANJOR
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307543
|
|
Mangaiyarkarasi
|
BANK OF BARODA(606985)
|
|
2
|
THANJAVUR
|
TN-13-001-011-011/239
(K.VALLUNDAMPATTU)
|
2913001000NRG23220920221010783
|
22/09/2022
|
Pavalakodi
|
2913001WL036173
|
Pavalakodi
|
00045
|
BARB0TANJOR
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307543
|
|
Pavalakodi
|
BANK OF BARODA(606985)
|
|
3
|
THANJAVUR
|
TN-13-001-011-011/249
(K.VALLUNDAMPATTU)
|
2913001000NRG23220920221010784
|
22/09/2022
|
Seethalakshmi
|
2913001WL036173
|
Seethalakshmi
|
00045
|
BARB0TANJOR
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307543
|
|
Seethalakshmi
|
BANK OF BARODA(606985)
|
|
4
|
THANJAVUR
|
TN-13-001-011-011/253
(K.VALLUNDAMPATTU)
|
2913001000NRG23220920221010785
|
22/09/2022
|
Prakathambal
|
2913001WL036173
|
Prakathambal
|
00045
|
BARB0TANJOR
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307543
|
|
Prakathambal
|
BANK OF BARODA(606985)
|
|
5
|
THANJAVUR
|
TN-13-001-011-011/256
(K.VALLUNDAMPATTU)
|
2913001000NRG23220920221010786
|
22/09/2022
|
Saroja
|
2913001WL036173
|
Saroja
|
00045
|
BARB0TANJOR
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307543
|
|
Saroja
|
BANK OF BARODA(606985)
|
|
6
|
THANJAVUR
|
TN-13-001-011-011/259
(K.VALLUNDAMPATTU)
|
2913001000NRG23220920221010787
|
22/09/2022
|
Chitra
|
2913001WL036173
|
Chitra
|
00045
|
BARB0TANJOR
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307543
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANJAVUR
|
TN-13-001-011-011/260
(K.VALLUNDAMPATTU)
|
2913001000NRG23220920221010788
|
22/09/2022
|
Kamala
|
2913001WL036173
|
Kamala
|
00045
|
BARB0TANJOR
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kamala
|
BANK OF BARODA(606985)
|
|
8
|
THANJAVUR
|
TN-13-001-011-011/262
(K.VALLUNDAMPATTU)
|
2913001000NRG23220920221010789
|
22/09/2022
|
Chandra
|
2913001WL036173
|
Chandra
|
00045
|
BARB0TANJOR
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307543
|
|
Chandra
|
BANK OF BARODA(606985)
|
|
9
|
THANJAVUR
|
TN-13-001-011-011/266
(K.VALLUNDAMPATTU)
|
2913001000NRG23220920221010790
|
22/09/2022
|
Mariyammal
|
2913001WL036173
|
Mariyammal
|
00045
|
BARB0TANJOR
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307543
|
|
Mariyammal
|
BANK OF BARODA(606985)
|
|
10
|
THANJAVUR
|
TN-13-001-011-011/267
(K.VALLUNDAMPATTU)
|
2913001000NRG23220920221010791
|
22/09/2022
|
Chellammal
|
2913001WL036173
|
Chellammal
|
00045
|
BARB0TANJOR
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307543
|
|
Chellammal
|
BANK OF BARODA(606985)
|
|
11
|
THANJAVUR
|
TN-13-001-011-011/273
(K.VALLUNDAMPATTU)
|
2913001000NRG23220920221010792
|
22/09/2022
|
Sulokchana
|
2913001WL036173
|
Sulokchana
|
00045
|
BARB0TANJOR
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307543
|
|
Sulokchana
|
BANK OF BARODA(606985)
|
|
12
|
THANJAVUR
|
TN-13-001-011-011/289
(K.VALLUNDAMPATTU)
|
2913001000NRG23220920221010793
|
22/09/2022
|
Ayyammal
|
2913001WL036173
|
Ayyammal
|
00045
|
BARB0TANJOR
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307543
|
|
Ayyammal
|
BANK OF BARODA(606985)
|
|
13
|
THANJAVUR
|
TN-13-001-011-011/316
(K.VALLUNDAMPATTU)
|
2913001000NRG23220920221010794
|
22/09/2022
|
Jannaki
|
2913001WL036173
|
Jannaki
|
00045
|
BARB0TANJOR
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307543
|
|
Jannaki
|
INDIAN BANK(607105)
|
|
14
|
THANJAVUR
|
TN-13-001-011-011/317
(K.VALLUNDAMPATTU)
|
2913001000NRG23220920221010795
|
22/09/2022
|
Chellammal
|
2913001WL036173
|
Chellammal
|
00045
|
BARB0TANJOR
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307543
|
|
Chellammal
|
BANK OF BARODA(606985)
|
|
15
|
THANJAVUR
|
TN-13-001-011-011/328
(K.VALLUNDAMPATTU)
|
2913001000NRG23220920221010796
|
22/09/2022
|
Santhi
|
2913001WL036173
|
Santhi
|
00045
|
BARB0TANJOR
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307543
|
|
Santhi
|
BANK OF BARODA(606985)
|
|
16
|
THANJAVUR
|
TN-13-001-011-011/361
(K.VALLUNDAMPATTU)
|
2913001000NRG23220920221010797
|
22/09/2022
|
Gandhimathi
|
2913001WL036173
|
Gandhimathi
|
00045
|
BARB0TANJOR
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307543
|
|
Gandhimathi
|
BANK OF BARODA(606985)
|
|
17
|
THANJAVUR
|
TN-13-001-011-011/362
(K.VALLUNDAMPATTU)
|
2913001000NRG23220920221010798
|
22/09/2022
|
Kamalam
|
2913001WL036173
|
Kamalam
|
00045
|
BARB0TANJOR
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kamalam
|
BANK OF BARODA(606985)
|
|
18
|
THANJAVUR
|
TN-13-001-011-011/376
(K.VALLUNDAMPATTU)
|
2913001000NRG23220920221010799
|
22/09/2022
|
Malathi
|
2913001WL036173
|
Malathi
|
00045
|
BARB0TANJOR
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307543
|
|
Malathi
|
INDIAN BANK(607105)
|
|
19
|
THANJAVUR
|
TN-13-001-011-011/384
(K.VALLUNDAMPATTU)
|
2913001000NRG23220920221010800
|
22/09/2022
|
Saroja
|
2913001WL036173
|
Saroja
|
00045
|
BARB0TANJOR
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307543
|
|
Saroja
|
BANK OF BARODA(606985)
|
|
20
|
THANJAVUR
|
TN-13-001-011-011/428
(K.VALLUNDAMPATTU)
|
2913001000NRG23220920221010801
|
22/09/2022
|
Kamalam
|
2913001WL036173
|
Kamalam
|
00045
|
BARB0TANJOR
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kamalam
|
BANK OF BARODA(606985)
|
|
21
|
THANJAVUR
|
TN-13-001-011-011/429
(K.VALLUNDAMPATTU)
|
2913001000NRG23220920221010802
|
22/09/2022
|
Neelavathy
|
2913001WL036173
|
Neelavathy
|
00045
|
BARB0TANJOR
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307543
|
|
Neelavathy
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28860
|
28860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28860
|
28860
|
|
|
|
|
|
|
|