|
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-13-001-058-058/54
(VALAMIRANKOTTAI)
|
2913001000NRG23170920220986417
|
17/09/2022
|
Kamala
|
2913001WL035057
|
Kamala
|
00176
|
IDIB000M134
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kamala
|
HDFC BANK LTD(607152)
|
|
2
|
THANJAVUR
|
TN-13-001-058-058/58
(VALAMIRANKOTTAI)
|
2913001000NRG23170920220986418
|
17/09/2022
|
Ayirasu
|
2913001WL035057
|
Ayirasu
|
00176
|
IDIB000M134
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858366
|
|
Ayirasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THANJAVUR
|
TN-13-001-058-058/59
(VALAMIRANKOTTAI)
|
2913001000NRG23170920220986419
|
17/09/2022
|
Manonmani
|
2913001WL035057
|
Manonmani
|
00176
|
IDIB000M134
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858366
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
4
|
THANJAVUR
|
TN-13-001-058-058/6
(VALAMIRANKOTTAI)
|
2913001000NRG23170920220986420
|
17/09/2022
|
Selvi
|
2913001WL035057
|
Selvi
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858366
|
|
Selvi
|
INDIAN BANK(607105)
|
|
5
|
THANJAVUR
|
TN-13-001-058-058/62
(VALAMIRANKOTTAI)
|
2913001000NRG23170920220986421
|
17/09/2022
|
Pavunammal
|
2913001WL035057
|
Pavunammal
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858366
|
|
Pavunammal
|
INDIAN BANK(607105)
|
|
6
|
THANJAVUR
|
TN-13-001-058-058/65
(VALAMIRANKOTTAI)
|
2913001000NRG23170920220986422
|
17/09/2022
|
Anjammal
|
2913001WL035057
|
Anjammal
|
00176
|
IDIB000M134
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858366
|
|
Anjammal
|
HDFC BANK LTD(607152)
|
|
7
|
THANJAVUR
|
TN-13-001-058-058/69
(VALAMIRANKOTTAI)
|
2913001000NRG23170920220986423
|
17/09/2022
|
Dhanaselvi
|
2913001WL035057
|
Dhanaselvi
|
00176
|
IDIB000M134
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858366
|
|
Dhanaselvi
|
HDFC BANK LTD(607152)
|
|
8
|
THANJAVUR
|
TN-13-001-058-058/7
(VALAMIRANKOTTAI)
|
2913001000NRG23170920220986424
|
17/09/2022
|
Vasantha
|
2913001WL035057
|
Vasantha
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858366
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THANJAVUR
|
TN-13-001-058-058/70
(VALAMIRANKOTTAI)
|
2913001000NRG23170920220986425
|
17/09/2022
|
Vasantha
|
2913001WL035057
|
Vasantha
|
00176
|
IDIB000M134
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858366
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
10
|
THANJAVUR
|
TN-13-001-058-058/73
(VALAMIRANKOTTAI)
|
2913001000NRG23170920220986427
|
17/09/2022
|
Pavunammal
|
2913001WL035057
|
Pavunammal
|
00176
|
IDIB000M134
|
420
|
420
|
Processed
|
15/10/2022
|
|
035858366
|
|
Pavunammal
|
INDIAN BANK(607105)
|
|
11
|
THANJAVUR
|
TN-13-001-058-058/74
(VALAMIRANKOTTAI)
|
2913001000NRG23170920220986428
|
17/09/2022
|
Soundaravalli
|
2913001WL035057
|
Soundaravalli
|
00176
|
IDIB000M134
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858366
|
|
Soundaravalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THANJAVUR
|
TN-13-001-058-058/77
(VALAMIRANKOTTAI)
|
2913001000NRG23170920220986429
|
17/09/2022
|
Jayanthi
|
2913001WL035057
|
Jayanthi
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858366
|
|
Jayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THANJAVUR
|
TN-13-001-058-058/83
(VALAMIRANKOTTAI)
|
2913001000NRG23170920220986430
|
17/09/2022
|
Kala
|
2913001WL035057
|
Kala
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kala
|
GENERAL POST OFFICE(607245)
|
|
14
|
THANJAVUR
|
TN-13-001-058-058/88
(VALAMIRANKOTTAI)
|
2913001000NRG23170920220986433
|
17/09/2022
|
Anjammal
|
2913001WL035057
|
Anjammal
|
00176
|
IDIB000M134
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858366
|
|
Anjammal
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
15
|
THANJAVUR
|
TN-13-001-058-058/207
(VALAMIRANKOTTAI)
|
2913001000NRG23170920220986413
|
17/09/2022
|
Mohana
|
2913001WL035057
|
Mohana
|
00415
|
SBIN0012790
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858366
|
|
Mohana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10923
|
10923
|
|
|
|
|
|
|
|