|
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-13-001-017-017/12
(KULICHAPATTU)
|
2913001000NRG23281020221224858
|
28/10/2022
|
Dhanam
|
2913001WL044245
|
Dhanam
|
00415
|
SBIN0012790
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
Dhanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THANJAVUR
|
TN-13-001-017-017/143
(KULICHAPATTU)
|
2913001000NRG23281020221224872
|
28/10/2022
|
K. Jeyanthi
|
2913001WL044247
|
K. Jeyanthi
|
00415
|
SBIN0012790
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
K. Jeyanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THANJAVUR
|
TN-13-001-017-017/25
(KULICHAPATTU)
|
2913001000NRG23281020221224859
|
28/10/2022
|
Saroja
|
2913001WL044245
|
Saroja
|
00415
|
SBIN0012790
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THANJAVUR
|
TN-13-001-017-017/31
(KULICHAPATTU)
|
2913001000NRG23281020221224875
|
28/10/2022
|
Elamathi
|
2913001WL044247
|
Elamathi
|
00415
|
SBIN0012790
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
Elamathi
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANJAVUR
|
TN-13-001-017-017/412
(KULICHAPATTU)
|
2913001000NRG23281020221224861
|
28/10/2022
|
Chitra
|
2913001WL044245
|
Chitra
|
00415
|
SBIN0012790
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|