|
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-13-001-058-058/77
(VALAMIRANKOTTAI)
|
2913001000NRG23120820220779589
|
13/08/2022
|
Jayanthi
|
2913001WL026947
|
Jayanthi
|
00176
|
IDIB000M134
|
210
|
210
|
Processed
|
24/08/2022
|
|
013156700
|
|
Jayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THANJAVUR
|
TN-13-001-058-058/78
(VALAMIRANKOTTAI)
|
2913001000NRG23120820220779590
|
13/08/2022
|
Selvamani
|
2913001WL026947
|
Selvamani
|
00176
|
IDIB000M134
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156700
|
|
Selvamani
|
INDIAN BANK(607105)
|
|
3
|
THANJAVUR
|
TN-13-001-058-058/8
(VALAMIRANKOTTAI)
|
2913001000NRG23120820220779591
|
13/08/2022
|
Pitchaiyammal
|
2913001WL026947
|
Pitchaiyammal
|
00176
|
IDIB000M134
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Pitchaiyammal
|
INDIAN BANK(607105)
|
|
4
|
THANJAVUR
|
TN-13-001-058-058/83
(VALAMIRANKOTTAI)
|
2913001000NRG23120820220779592
|
13/08/2022
|
Kala
|
2913001WL026947
|
Kala
|
00176
|
IDIB000M134
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kala
|
GENERAL POST OFFICE(607245)
|
|
5
|
THANJAVUR
|
TN-13-001-058-058/87
(VALAMIRANKOTTAI)
|
2913001000NRG23120820220779595
|
13/08/2022
|
Karupaiyan
|
2913001WL026947
|
Karupaiyan
|
00176
|
IDIB000M134
|
420
|
420
|
Processed
|
24/08/2022
|
|
013156700
|
|
Karupaiyan
|
INDIAN BANK(607105)
|
|
6
|
THANJAVUR
|
TN-13-001-058-058/91
(VALAMIRANKOTTAI)
|
2913001000NRG23120820220779596
|
13/08/2022
|
Vasanthakumari
|
2913001WL026947
|
Vasanthakumari
|
00176
|
IDIB000M134
|
420
|
420
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vasanthakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THANJAVUR
|
TN-13-001-058-058/92
(VALAMIRANKOTTAI)
|
2913001000NRG23120820220779597
|
13/08/2022
|
Thilaiyammal
|
2913001WL026947
|
Thilaiyammal
|
00176
|
IDIB000M134
|
210
|
210
|
Processed
|
24/08/2022
|
|
013156700
|
|
Thilaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
8
|
THANJAVUR
|
TN-13-001-058-058/207
(VALAMIRANKOTTAI)
|
2913001000NRG23120820220779587
|
13/08/2022
|
Mohana
|
2913001WL026947
|
Mohana
|
00415
|
SBIN0012790
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156700
|
|
Mohana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4975
|
4975
|
|
|
|
|
|
|
|