|
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-13-001-017-017/215
(KULICHAPATTU)
|
2913001000NRG23070620220307667
|
07/06/2022
|
Sudha
|
2913001WL010047
|
Sudha
|
00176
|
IDIB000M134
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sudha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
THANJAVUR
|
TN-13-001-017-017/310
(KULICHAPATTU)
|
2913001000NRG23070620220307674
|
07/06/2022
|
K. Saroja
|
2913001WL010047
|
K. Saroja
|
00415
|
SBIN0012790
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018936891
|
|
K. Saroja
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANJAVUR
|
TN-13-001-017-017/398
(KULICHAPATTU)
|
2913001000NRG23070620220307678
|
07/06/2022
|
Baby
|
2913001WL010047
|
Baby
|
00415
|
SBIN0012790
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018936891
|
|
Baby
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANJAVUR
|
TN-13-001-017-017/46
(KULICHAPATTU)
|
2913001000NRG23070620220307681
|
07/06/2022
|
S. Kalyani
|
2913001WL010047
|
S. Kalyani
|
00415
|
SBIN0012790
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018936891
|
|
S. Kalyani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
THANJAVUR
|
TN-13-001-017-017/394
(KULICHAPATTU)
|
2913001000NRG23070620220307677
|
07/06/2022
|
Rani
|
2913001WL010047
|
Rani
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|