|
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-13-001-058-058/12
(VALAMIRANKOTTAI)
|
2913001000NRG23111120221310523
|
11/11/2022
|
Chitra
|
2913001WL047123
|
Chitra
|
00176
|
IDIB000M134
|
210
|
210
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THANJAVUR
|
TN-13-001-058-058/16
(VALAMIRANKOTTAI)
|
2913001000NRG23111120221310525
|
11/11/2022
|
Malliga
|
2913001WL047123
|
Malliga
|
00176
|
IDIB000M134
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569424
|
|
Malliga
|
INDIAN BANK(607105)
|
|
3
|
THANJAVUR
|
TN-13-001-058-058/17
(VALAMIRANKOTTAI)
|
2913001000NRG23111120221310526
|
11/11/2022
|
Jayalakdhmi
|
2913001WL047123
|
Jayalakdhmi
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569424
|
|
Jayalakdhmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANJAVUR
|
TN-13-001-058-058/196
(VALAMIRANKOTTAI)
|
2913001000NRG23111120221310528
|
11/11/2022
|
Pappathi
|
2913001WL047123
|
Pappathi
|
00176
|
IDIB000M134
|
420
|
420
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
5
|
THANJAVUR
|
TN-13-001-058-058/20
(VALAMIRANKOTTAI)
|
2913001000NRG23111120221310529
|
11/11/2022
|
Neelavathi
|
2913001WL047123
|
Neelavathi
|
00176
|
IDIB000M134
|
630
|
630
|
Processed
|
17/11/2022
|
|
023569424
|
|
Neelavathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
THANJAVUR
|
TN-13-001-058-058/234
(VALAMIRANKOTTAI)
|
2913001000NRG23111120221310531
|
11/11/2022
|
Cithamani
|
2913001WL047123
|
Cithamani
|
00176
|
IDIB000M134
|
420
|
420
|
Processed
|
17/11/2022
|
|
023569424
|
|
Cithamani
|
INDIAN BANK(607105)
|
|
7
|
THANJAVUR
|
TN-13-001-058-058/42
(VALAMIRANKOTTAI)
|
2913001000NRG23111120221310533
|
11/11/2022
|
Yondhayi
|
2913001WL047123
|
Yondhayi
|
00176
|
IDIB000M134
|
630
|
630
|
Processed
|
17/11/2022
|
|
023569424
|
|
Yondhayi
|
INDIAN BANK(607105)
|
|
8
|
THANJAVUR
|
TN-13-001-058-058/43
(VALAMIRANKOTTAI)
|
2913001000NRG23111120221310534
|
11/11/2022
|
Anjammal
|
2913001WL047123
|
Anjammal
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569424
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
9
|
THANJAVUR
|
TN-13-001-058-058/50
(VALAMIRANKOTTAI)
|
2913001000NRG23111120221310535
|
11/11/2022
|
Soodamani
|
2913001WL047123
|
Soodamani
|
00176
|
IDIB000M134
|
420
|
420
|
Processed
|
17/11/2022
|
|
023569424
|
|
Soodamani
|
INDIAN BANK(607105)
|
|
10
|
THANJAVUR
|
TN-13-001-058-058/53
(VALAMIRANKOTTAI)
|
2913001000NRG23111120221310536
|
11/11/2022
|
Lakshmi
|
2913001WL047123
|
Lakshmi
|
00176
|
IDIB000M134
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569424
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
11
|
THANJAVUR
|
TN-13-001-058-058/54
(VALAMIRANKOTTAI)
|
2913001000NRG23111120221310537
|
11/11/2022
|
Kamala
|
2913001WL047123
|
Kamala
|
00176
|
IDIB000M134
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kamala
|
HDFC BANK LTD(607152)
|
|
12
|
THANJAVUR
|
TN-13-001-058-058/65
(VALAMIRANKOTTAI)
|
2913001000NRG23111120221310538
|
11/11/2022
|
Anjammal
|
2913001WL047123
|
Anjammal
|
00176
|
IDIB000M134
|
420
|
420
|
Processed
|
17/11/2022
|
|
023569424
|
|
Anjammal
|
HDFC BANK LTD(607152)
|
|
13
|
THANJAVUR
|
TN-13-001-058-058/70
(VALAMIRANKOTTAI)
|
2913001000NRG23111120221310539
|
11/11/2022
|
Vasantha
|
2913001WL047123
|
Vasantha
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
14
|
THANJAVUR
|
TN-13-001-058-058/207
(VALAMIRANKOTTAI)
|
2913001000NRG23111120221310530
|
11/11/2022
|
Mohana
|
2913001WL047123
|
Mohana
|
00415
|
SBIN0012790
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mohana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10225
|
10225
|
|
|
|
|
|
|
|