|
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-13-001-011-011/114
(K.VALLUNDAMPATTU)
|
2913001000NRG23220920221011421
|
22/09/2022
|
Vasantha
|
2913001WL036208
|
Vasantha
|
00045
|
BARB0TANJOR
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
Vasantha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
THANJAVUR
|
TN-13-001-003-003/471
(INATHUKKANPATTI)
|
2913001000NRG23220920221011372
|
22/09/2022
|
Rajakumari
|
2913001WL036205
|
Rajakumari
|
00048
|
BKID0008143
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
3
|
THANJAVUR
|
TN-13-001-012-012/165
(KURUNGALUR)
|
2913001000NRG23220920221011432
|
22/09/2022
|
Devados
|
2913001WL036212
|
Devados
|
00089
|
CBIN0283109
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
Devados
|
INDIAN BANK(607105)
|
|
4
|
THANJAVUR
|
TN-13-001-012-012/32
(KURUNGALUR)
|
2913001000NRG23220920221011433
|
22/09/2022
|
Karunanidhi
|
2913001WL036212
|
Karunanidhi
|
00089
|
CBIN0283109
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
Karunanidhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
5
|
THANJAVUR
|
TN-13-001-021-021/441
(MARUNGULAM)
|
2913001000NRG23220920221011436
|
22/09/2022
|
Muthammal
|
2913001WL036213
|
Muthammal
|
00176
|
IDIB000E018
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
6
|
THANJAVUR
|
TN-13-001-055-055/69
(THURAIYUR)
|
2913001000NRG23220920221011444
|
22/09/2022
|
Anjaladevi
|
2913001WL036218
|
Anjaladevi
|
00177
|
IOBA0001362
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
Anjaladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
7
|
THANJAVUR
|
TN-13-001-015-015/660
(KASANADU PUDUR)
|
2913001000NRG23220920221011424
|
22/09/2022
|
SAROJA
|
2913001WL036209
|
SAROJA
|
00354
|
PUNB0048200
|
1686
|
1686
|
Rejected
|
13/10/2022
|
|
014307543
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
THANJAVUR
|
TN-13-001-015-015/96
(KASANADU PUDUR)
|
2913001000NRG23220920221011429
|
22/09/2022
|
parameswari
|
2913001WL036209
|
parameswari
|
00354
|
PUNB0048200
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
parameswari
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|