|
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-13-001-058-058/12
(VALAMIRANKOTTAI)
|
2913001000NRG23211120221365394
|
21/11/2022
|
Chitra
|
2913001WL048934
|
Chitra
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THANJAVUR
|
TN-13-001-058-058/14
(VALAMIRANKOTTAI)
|
2913001000NRG23211120221365395
|
21/11/2022
|
Muniyammal
|
2913001WL048934
|
Muniyammal
|
00176
|
IDIB000M134
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441577
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
3
|
THANJAVUR
|
TN-13-001-058-058/16
(VALAMIRANKOTTAI)
|
2913001000NRG23211120221365397
|
21/11/2022
|
Malliga
|
2913001WL048934
|
Malliga
|
00176
|
IDIB000M134
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441577
|
|
Malliga
|
INDIAN BANK(607105)
|
|
4
|
THANJAVUR
|
TN-13-001-058-058/167
(VALAMIRANKOTTAI)
|
2913001000NRG23211120221365398
|
21/11/2022
|
Kaliyamoorthy
|
2913001WL048934
|
Kaliyamoorthy
|
00176
|
IDIB000M134
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kaliyamoorthy
|
INDIAN BANK(607105)
|
|
5
|
THANJAVUR
|
TN-13-001-058-058/17
(VALAMIRANKOTTAI)
|
2913001000NRG23211120221365399
|
21/11/2022
|
Jayalakdhmi
|
2913001WL048934
|
Jayalakdhmi
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
Jayalakdhmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANJAVUR
|
TN-13-001-058-058/19
(VALAMIRANKOTTAI)
|
2913001000NRG23211120221365400
|
21/11/2022
|
Govindammal
|
2913001WL048934
|
Govindammal
|
00176
|
IDIB000M134
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441577
|
|
Govindammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THANJAVUR
|
TN-13-001-058-058/196
(VALAMIRANKOTTAI)
|
2913001000NRG23211120221365401
|
21/11/2022
|
Pappathi
|
2913001WL048934
|
Pappathi
|
00176
|
IDIB000M134
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
8
|
THANJAVUR
|
TN-13-001-058-058/20
(VALAMIRANKOTTAI)
|
2913001000NRG23211120221365402
|
21/11/2022
|
Neelavathi
|
2913001WL048934
|
Neelavathi
|
00176
|
IDIB000M134
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441577
|
|
Neelavathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
THANJAVUR
|
TN-13-001-058-058/42
(VALAMIRANKOTTAI)
|
2913001000NRG23211120221365404
|
21/11/2022
|
Yondhayi
|
2913001WL048934
|
Yondhayi
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
Yondhayi
|
INDIAN BANK(607105)
|
|
10
|
THANJAVUR
|
TN-13-001-058-058/43
(VALAMIRANKOTTAI)
|
2913001000NRG23211120221365405
|
21/11/2022
|
Anjammal
|
2913001WL048934
|
Anjammal
|
00176
|
IDIB000M134
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441577
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
11
|
THANJAVUR
|
TN-13-001-058-058/44
(VALAMIRANKOTTAI)
|
2913001000NRG23211120221365406
|
21/11/2022
|
Jeyairani
|
2913001WL048934
|
Jeyairani
|
00176
|
IDIB000M134
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441577
|
|
Jeyairani
|
INDIAN BANK(607105)
|
|
12
|
THANJAVUR
|
TN-13-001-058-058/50
(VALAMIRANKOTTAI)
|
2913001000NRG23211120221365407
|
21/11/2022
|
Soodamani
|
2913001WL048934
|
Soodamani
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
Soodamani
|
INDIAN BANK(607105)
|
|
13
|
THANJAVUR
|
TN-13-001-058-058/53
(VALAMIRANKOTTAI)
|
2913001000NRG23211120221365408
|
21/11/2022
|
Lakshmi
|
2913001WL048934
|
Lakshmi
|
00176
|
IDIB000M134
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441577
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
14
|
THANJAVUR
|
TN-13-001-058-058/54
(VALAMIRANKOTTAI)
|
2913001000NRG23211120221365409
|
21/11/2022
|
Kamala
|
2913001WL048934
|
Kamala
|
00176
|
IDIB000M134
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kamala
|
HDFC BANK LTD(607152)
|
|
15
|
THANJAVUR
|
TN-13-001-058-058/57
(VALAMIRANKOTTAI)
|
2913001000NRG23211120221365410
|
21/11/2022
|
Samyammal
|
2913001WL048934
|
Samyammal
|
00176
|
IDIB000M134
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441577
|
|
Samyammal
|
INDIAN BANK(607105)
|
|
16
|
THANJAVUR
|
TN-13-001-058-058/64
(VALAMIRANKOTTAI)
|
2913001000NRG23211120221365411
|
21/11/2022
|
Ayambhu
|
2913001WL048934
|
Ayambhu
|
00176
|
IDIB000M134
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ayambhu
|
INDIAN BANK(607105)
|
|
17
|
THANJAVUR
|
TN-13-001-058-058/65
(VALAMIRANKOTTAI)
|
2913001000NRG23211120221365412
|
21/11/2022
|
Anjammal
|
2913001WL048934
|
Anjammal
|
00176
|
IDIB000M134
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441577
|
|
Anjammal
|
HDFC BANK LTD(607152)
|
|
18
|
THANJAVUR
|
TN-13-001-058-058/66
(VALAMIRANKOTTAI)
|
2913001000NRG23211120221365413
|
21/11/2022
|
Jeyachitra
|
2913001WL048934
|
Jeyachitra
|
00176
|
IDIB000M134
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441577
|
|
Jeyachitra
|
INDIAN BANK(607105)
|
|
19
|
THANJAVUR
|
TN-13-001-058-058/70
(VALAMIRANKOTTAI)
|
2913001000NRG23211120221365414
|
21/11/2022
|
Vasantha
|
2913001WL048934
|
Vasantha
|
00176
|
IDIB000M134
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
20
|
THANJAVUR
|
TN-13-001-058-058/74
(VALAMIRANKOTTAI)
|
2913001000NRG23211120221365415
|
21/11/2022
|
Soundaravalli
|
2913001WL048934
|
Soundaravalli
|
00176
|
IDIB000M134
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441577
|
|
Soundaravalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THANJAVUR
|
TN-13-001-058-058/77
(VALAMIRANKOTTAI)
|
2913001000NRG23211120221365416
|
21/11/2022
|
Jayanthi
|
2913001WL048934
|
Jayanthi
|
00176
|
IDIB000M134
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
Jayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THANJAVUR
|
TN-13-001-058-058/78
(VALAMIRANKOTTAI)
|
2913001000NRG23211120221365417
|
21/11/2022
|
Selvamani
|
2913001WL048934
|
Selvamani
|
00176
|
IDIB000M134
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441577
|
|
Selvamani
|
INDIAN BANK(607105)
|
|
23
|
THANJAVUR
|
TN-13-001-058-058/87
(VALAMIRANKOTTAI)
|
2913001000NRG23211120221365420
|
21/11/2022
|
Karupaiyan
|
2913001WL048934
|
Karupaiyan
|
00176
|
IDIB000M134
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441577
|
|
Karupaiyan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
24
|
THANJAVUR
|
TN-13-001-058-058/207
(VALAMIRANKOTTAI)
|
2913001000NRG23211120221365403
|
21/11/2022
|
Mohana
|
2913001WL048934
|
Mohana
|
00415
|
SBIN0012790
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441577
|
|
Mohana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13165
|
13165
|
|
|
|
|
|
|
|