|
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-13-001-022-022/196-A
(MADIGAI)
|
2913001000NRG23131020221132920
|
13/10/2022
|
Kavitha
|
2913001WL040820
|
Kavitha
|
00415
|
SBIN0012790
|
420
|
420
|
Processed
|
25/10/2022
|
|
009815325
|
|
Kavitha
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-022-022/207-A
(MADIGAI)
|
2913001000NRG23131020221132922
|
13/10/2022
|
Nirmala
|
2913001WL040820
|
Nirmala
|
00415
|
SBIN0012790
|
420
|
420
|
Processed
|
25/10/2022
|
|
009815325
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
3
|
THANJAVUR
|
TN-13-001-022-022/212-A
(MADIGAI)
|
2913001000NRG23131020221132924
|
13/10/2022
|
Rajeshwari
|
2913001WL040820
|
Rajeshwari
|
00415
|
SBIN0012790
|
420
|
420
|
Processed
|
25/10/2022
|
|
009815325
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANJAVUR
|
TN-13-001-022-022/227-A
(MADIGAI)
|
2913001000NRG23131020221132925
|
13/10/2022
|
Neelavathi
|
2913001WL040820
|
Neelavathi
|
00415
|
SBIN0012790
|
630
|
630
|
Processed
|
25/10/2022
|
|
009815325
|
|
Neelavathi
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANJAVUR
|
TN-13-001-022-022/234-A
(MADIGAI)
|
2913001000NRG23131020221132927
|
13/10/2022
|
Senthamilselvi
|
2913001WL040820
|
Senthamilselvi
|
00415
|
SBIN0012790
|
420
|
420
|
Processed
|
25/10/2022
|
|
009815325
|
|
Senthamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2310
|
2310
|
|
|
|
|
|
|
|