|
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-13-001-003-003/456
(INATHUKKANPATTI)
|
2913001000NRG23130520220123848
|
13/05/2022
|
Muthulakshmi
|
2913001WL004764
|
Muthulakshmi
|
00048
|
BKID0008143
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANJAVUR
|
TN-13-001-003-003/457
(INATHUKKANPATTI)
|
2913001000NRG23130520220123849
|
13/05/2022
|
Malathi
|
2913001WL004764
|
Malathi
|
00048
|
BKID0008143
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Malathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THANJAVUR
|
TN-13-001-003-003/469
(INATHUKKANPATTI)
|
2913001000NRG23130520220123851
|
13/05/2022
|
Savariyammal
|
2913001WL004764
|
Savariyammal
|
00048
|
BKID0008143
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Savariyammal
|
BANK OF INDIA(508505)
|
|
4
|
THANJAVUR
|
TN-13-001-003-003/627
(INATHUKKANPATTI)
|
2913001000NRG23130520220123852
|
13/05/2022
|
Bhavani
|
2913001WL004764
|
Bhavani
|
00048
|
BKID0008143
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Bhavani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THANJAVUR
|
TN-13-001-003-003/628
(INATHUKKANPATTI)
|
2913001000NRG23130520220123853
|
13/05/2022
|
MaryJansirani
|
2913001WL004764
|
MaryJansirani
|
00048
|
BKID0008143
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
MaryJansirani
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
6
|
THANJAVUR
|
TN-13-001-003-003/642
(INATHUKKANPATTI)
|
2913001000NRG23130520220123854
|
13/05/2022
|
Sudha
|
2913001WL004764
|
Sudha
|
00048
|
BKID0008143
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THANJAVUR
|
TN-13-001-003-003/644
(INATHUKKANPATTI)
|
2913001000NRG23130520220123855
|
13/05/2022
|
Punitha
|
2913001WL004764
|
Punitha
|
00048
|
BKID0008143
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
Punitha
|
IDFC BANK LIMITED(608117)
|
|
8
|
THANJAVUR
|
TN-13-001-003-005/821
(INATHUKKANPATTI)
|
2913001000NRG23130520220123858
|
13/05/2022
|
Kalaimani
|
2913001WL004764
|
Kalaimani
|
00048
|
BKID0008143
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kalaimani
|
BANK OF INDIA(508505)
|
|
9
|
THANJAVUR
|
TN-13-001-003-005/845
(INATHUKKANPATTI)
|
2913001000NRG23130520220123859
|
13/05/2022
|
Savariyammal
|
2913001WL004764
|
Savariyammal
|
00048
|
BKID0008143
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Savariyammal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10886
|
10886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10886
|
10886
|
|
|
|
|
|
|
|