|
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-13-001-045-045/187
(SIRALUR)
|
2913001000NRG23280520220242937
|
29/05/2022
|
Chitra
|
2913001WL008220
|
Chitra
|
00415
|
SBIN0000924
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chitra
|
IDBI BANK(607095)
|
|
2
|
THANJAVUR
|
TN-13-001-045-045/189
(SIRALUR)
|
2913001000NRG23280520220242938
|
29/05/2022
|
Murugaiyan
|
2913001WL008220
|
Murugaiyan
|
00415
|
SBIN0000924
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Murugaiyan
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-045-045/192
(SIRALUR)
|
2913001000NRG23280520220242940
|
29/05/2022
|
Selvarani
|
2913001WL008220
|
Selvarani
|
00415
|
SBIN0000924
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
4
|
THANJAVUR
|
TN-13-001-045-045/193
(SIRALUR)
|
2913001000NRG23280520220242941
|
29/05/2022
|
Ganthavalli
|
2913001WL008220
|
Ganthavalli
|
00415
|
SBIN0000924
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ganthavalli
|
BANK OF INDIA(508505)
|
|
5
|
THANJAVUR
|
TN-13-001-045-045/200
(SIRALUR)
|
2913001000NRG23280520220242943
|
29/05/2022
|
Janaki
|
2913001WL008220
|
Janaki
|
00415
|
SBIN0000924
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Janaki
|
IDFC BANK LIMITED(608117)
|
|
6
|
THANJAVUR
|
TN-13-001-045-045/242
(SIRALUR)
|
2913001000NRG23280520220242946
|
29/05/2022
|
Rameswari
|
2913001WL008220
|
Rameswari
|
00415
|
SBIN0000924
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rameswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
7
|
THANJAVUR
|
TN-13-001-045-045/114
(SIRALUR)
|
2913001000NRG23280520220242936
|
29/05/2022
|
Kanikunthalmary
|
2913001WL008220
|
Kanikunthalmary
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kanikunthalmary
|
BANK OF INDIA(508505)
|
|
8
|
THANJAVUR
|
TN-13-001-045-045/190
(SIRALUR)
|
2913001000NRG23280520220242939
|
29/05/2022
|
Balasaranya
|
2913001WL008220
|
Balasaranya
|
00415
|
SBIN0012790
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Balasaranya
|
BANK OF INDIA(508505)
|
|
9
|
THANJAVUR
|
TN-13-001-045-045/199
(SIRALUR)
|
2913001000NRG23280520220242942
|
29/05/2022
|
Selvi
|
2913001WL008220
|
Selvi
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
10
|
THANJAVUR
|
TN-13-001-045-045/215
(SIRALUR)
|
2913001000NRG23280520220242945
|
29/05/2022
|
Vanitha
|
2913001WL008220
|
Vanitha
|
00415
|
SBIN0012790
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
11
|
THANJAVUR
|
TN-13-001-045-045/253
(SIRALUR)
|
2913001000NRG23280520220242947
|
29/05/2022
|
Sakila
|
2913001WL008220
|
Sakila
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sakila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6516
|
6516
|
|
|
|
|
|
|
|
|
12
|
THANJAVUR
|
TN-13-001-045-045/68
(SIRALUR)
|
2913001000NRG23280520220242950
|
29/05/2022
|
Arockiyamary
|
2913001WL008220
|
Arockiyamary
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Arockiyamary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15126
|
15126
|
|
|
|
|
|
|
|