|
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-13-001-017-017/17
(KULICHAPATTU)
|
2913001000NRG23260520220211225
|
28/05/2022
|
U. Amirtham
|
2913001WL007280
|
U. Amirtham
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
U. Amirtham
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
THANJAVUR
|
TN-13-001-017-017/39
(KULICHAPATTU)
|
2913001000NRG23260520220211228
|
28/05/2022
|
D. Latha
|
2913001WL007280
|
D. Latha
|
00415
|
SBIN0012790
|
420
|
420
|
Processed
|
02/06/2022
|
|
010787220
|
|
D. Latha
|
IDFC BANK LIMITED(608117)
|
|
3
|
THANJAVUR
|
TN-13-001-017-017/396
(KULICHAPATTU)
|
2913001000NRG23260520220211229
|
28/05/2022
|
Shanthi
|
2913001WL007280
|
Shanthi
|
00415
|
SBIN0012790
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787220
|
|
Shanthi
|
IDFC BANK LIMITED(608117)
|
|
4
|
THANJAVUR
|
TN-13-001-017-017/401
(KULICHAPATTU)
|
2913001000NRG23260520220211230
|
28/05/2022
|
Latha
|
2913001WL007280
|
Latha
|
00415
|
SBIN0012790
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787220
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THANJAVUR
|
TN-13-001-017-017/412
(KULICHAPATTU)
|
2913001000NRG23260520220211231
|
28/05/2022
|
Chitra
|
2913001WL007280
|
Chitra
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THANJAVUR
|
TN-13-001-017-017/413
(KULICHAPATTU)
|
2913001000NRG23260520220211232
|
28/05/2022
|
S. Shiyamala
|
2913001WL007280
|
S. Shiyamala
|
00415
|
SBIN0012790
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787220
|
|
S. Shiyamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THANJAVUR
|
TN-13-001-017-017/54
(KULICHAPATTU)
|
2913001000NRG23260520220211234
|
28/05/2022
|
S. Jeyamani
|
2913001WL007280
|
S. Jeyamani
|
00415
|
SBIN0012790
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787220
|
|
S. Jeyamani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6025
|
6025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7285
|
7285
|
|
|
|
|
|
|
|