|
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-13-001-017-017/113
(KULICHAPATTU)
|
2913001000NRG23290420220058615
|
29/04/2022
|
G. Soundramani
|
2913001WL002479
|
G. Soundramani
|
00415
|
SBIN0012790
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427951
|
|
G. Soundramani
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANJAVUR
|
TN-13-001-017-017/114
(KULICHAPATTU)
|
2913001000NRG23290420220058616
|
29/04/2022
|
G. Krishnammal
|
2913001WL002479
|
G. Krishnammal
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
G. Krishnammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANJAVUR
|
TN-13-001-017-017/128
(KULICHAPATTU)
|
2913001000NRG23290420220058617
|
29/04/2022
|
A. Maharani
|
2913001WL002479
|
A. Maharani
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
A. Maharani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THANJAVUR
|
TN-13-001-017-017/136
(KULICHAPATTU)
|
2913001000NRG23290420220058618
|
29/04/2022
|
Mookkayee
|
2913001WL002479
|
Mookkayee
|
00415
|
SBIN0012790
|
420
|
420
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mookkayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THANJAVUR
|
TN-13-001-017-017/195
(KULICHAPATTU)
|
2913001000NRG23290420220058620
|
29/04/2022
|
G.Sundaramoorthi
|
2913001WL002479
|
G.Sundaramoorthi
|
00415
|
SBIN0012790
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427951
|
|
G.Sundaramoorthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THANJAVUR
|
TN-13-001-017-017/2
(KULICHAPATTU)
|
2913001000NRG23290420220058621
|
29/04/2022
|
R. Vanitha
|
2913001WL002479
|
R. Vanitha
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
R. Vanitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THANJAVUR
|
TN-13-001-017-017/226
(KULICHAPATTU)
|
2913001000NRG23290420220058622
|
29/04/2022
|
D. Neelavathi
|
2913001WL002479
|
D. Neelavathi
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
D. Neelavathi
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANJAVUR
|
TN-13-001-017-017/228
(KULICHAPATTU)
|
2913001000NRG23290420220058623
|
29/04/2022
|
L. Banumathi
|
2913001WL002479
|
L. Banumathi
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
L. Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THANJAVUR
|
TN-13-001-017-017/249
(KULICHAPATTU)
|
2913001000NRG23290420220058624
|
29/04/2022
|
Ramamirtham
|
2913001WL002479
|
Ramamirtham
|
00415
|
SBIN0012790
|
840
|
840
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ramamirtham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THANJAVUR
|
TN-13-001-017-017/277
(KULICHAPATTU)
|
2913001000NRG23290420220058625
|
29/04/2022
|
S. Sasikala
|
2913001WL002479
|
S. Sasikala
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
S. Sasikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THANJAVUR
|
TN-13-001-017-017/331
(KULICHAPATTU)
|
2913001000NRG23290420220058627
|
29/04/2022
|
P. Kamatchiyammal
|
2913001WL002479
|
P. Kamatchiyammal
|
00415
|
SBIN0012790
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427951
|
|
P. Kamatchiyammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
THANJAVUR
|
TN-13-001-017-017/374
(KULICHAPATTU)
|
2913001000NRG23290420220058628
|
29/04/2022
|
Palaniyammal
|
2913001WL002479
|
Palaniyammal
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THANJAVUR
|
TN-13-001-017-017/390
(KULICHAPATTU)
|
2913001000NRG23290420220058629
|
29/04/2022
|
Manjula
|
2913001WL002479
|
Manjula
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THANJAVUR
|
TN-13-001-017-017/402
(KULICHAPATTU)
|
2913001000NRG23290420220058630
|
29/04/2022
|
K. Vembu
|
2913001WL002479
|
K. Vembu
|
00415
|
SBIN0012790
|
210
|
210
|
Processed
|
13/05/2022
|
|
018427951
|
|
K. Vembu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THANJAVUR
|
TN-13-001-017-017/406
(KULICHAPATTU)
|
2913001000NRG23290420220058631
|
29/04/2022
|
Rajagopal
|
2913001WL002479
|
Rajagopal
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajagopal
|
STATE BANK OF INDIA(508548)
|
|
16
|
THANJAVUR
|
TN-13-001-017-017/412
(KULICHAPATTU)
|
2913001000NRG23290420220058632
|
29/04/2022
|
Chitra
|
2913001WL002479
|
Chitra
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THANJAVUR
|
TN-13-001-017-017/44
(KULICHAPATTU)
|
2913001000NRG23290420220058636
|
29/04/2022
|
K.Saroja
|
2913001WL002479
|
K.Saroja
|
00415
|
SBIN0012790
|
840
|
840
|
Processed
|
13/05/2022
|
|
018427951
|
|
K.Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THANJAVUR
|
TN-13-001-017-017/84
(KULICHAPATTU)
|
2913001000NRG23290420220058640
|
29/04/2022
|
A. Selvi
|
2913001WL002479
|
A. Selvi
|
00415
|
SBIN0012790
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427951
|
|
A. Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THANJAVUR
|
TN-13-001-017-017/94
(KULICHAPATTU)
|
2913001000NRG23290420220058641
|
29/04/2022
|
Manjula
|
2913001WL002479
|
Manjula
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
20
|
THANJAVUR
|
TN-13-001-017-017/95
(KULICHAPATTU)
|
2913001000NRG23290420220058642
|
29/04/2022
|
P. Kavitha
|
2913001WL002479
|
P. Kavitha
|
00415
|
SBIN0012790
|
210
|
210
|
Processed
|
13/05/2022
|
|
018427951
|
|
P. Kavitha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20580
|
20580
|
|
|
|
|
|
|
|