|
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-13-001-058-058/14
(VALAMIRANKOTTAI)
|
2913001000NRG23160420220017178
|
16/04/2022
|
Muniyammal
|
2913001WL000738
|
Muniyammal
|
00176
|
IDIB000M134
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520499
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
2
|
THANJAVUR
|
TN-13-001-058-058/17
(VALAMIRANKOTTAI)
|
2913001000NRG23160420220017179
|
16/04/2022
|
Jayalakdhmi
|
2913001WL000738
|
Jayalakdhmi
|
00176
|
IDIB000M134
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520499
|
|
Jayalakdhmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANJAVUR
|
TN-13-001-058-058/20
(VALAMIRANKOTTAI)
|
2913001000NRG23160420220017180
|
16/04/2022
|
Neelavathi
|
2913001WL000738
|
Neelavathi
|
00176
|
IDIB000M134
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520499
|
|
Neelavathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
THANJAVUR
|
TN-13-001-058-058/21
(VALAMIRANKOTTAI)
|
2913001000NRG23160420220017181
|
16/04/2022
|
Parvathi
|
2913001WL000738
|
Parvathi
|
00176
|
IDIB000M134
|
400
|
400
|
Processed
|
11/05/2022
|
|
017520499
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THANJAVUR
|
TN-13-001-058-058/217
(VALAMIRANKOTTAI)
|
2913001000NRG23160420220017182
|
16/04/2022
|
Veerammal
|
2913001WL000738
|
Veerammal
|
00176
|
IDIB000M134
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520499
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
6
|
THANJAVUR
|
TN-13-001-058-058/22
(VALAMIRANKOTTAI)
|
2913001000NRG23160420220017183
|
16/04/2022
|
Rani
|
2913001WL000738
|
Rani
|
00176
|
IDIB000M134
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520499
|
|
Rani
|
INDIAN BANK(607105)
|
|
7
|
THANJAVUR
|
TN-13-001-058-058/223
(VALAMIRANKOTTAI)
|
2913001000NRG23160420220017184
|
16/04/2022
|
Shantha
|
2913001WL000738
|
Shantha
|
00176
|
IDIB000M134
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520499
|
|
Shantha
|
INDIAN BANK(607105)
|
|
8
|
THANJAVUR
|
TN-13-001-058-058/231
(VALAMIRANKOTTAI)
|
2913001000NRG23160420220017185
|
16/04/2022
|
Govindarajan
|
2913001WL000738
|
Govindarajan
|
00176
|
IDIB000M134
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520499
|
|
Govindarajan
|
INDIAN BANK(607105)
|
|
9
|
THANJAVUR
|
TN-13-001-058-058/39
(VALAMIRANKOTTAI)
|
2913001000NRG23160420220017189
|
16/04/2022
|
Cithra
|
2913001WL000738
|
Cithra
|
00176
|
IDIB000M134
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520499
|
|
Cithra
|
INDIAN BANK(607105)
|
|
10
|
THANJAVUR
|
TN-13-001-058-058/7
(VALAMIRANKOTTAI)
|
2913001000NRG23160420220017190
|
16/04/2022
|
Vasantha
|
2913001WL000738
|
Vasantha
|
00176
|
IDIB000M134
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520499
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THANJAVUR
|
TN-13-001-058-058/9
(VALAMIRANKOTTAI)
|
2913001000NRG23160420220017191
|
16/04/2022
|
Jothi
|
2913001WL000738
|
Jothi
|
00176
|
IDIB000M134
|
200
|
200
|
Processed
|
12/05/2022
|
|
017520499
|
|
Jothi
|
INDIAN BANK(607105)
|
|
12
|
THANJAVUR
|
TN-13-001-058-058/92
(VALAMIRANKOTTAI)
|
2913001000NRG23160420220017192
|
16/04/2022
|
Thilaiyammal
|
2913001WL000738
|
Thilaiyammal
|
00176
|
IDIB000M134
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520499
|
|
Thilaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8800
|
8800
|
|
|
|
|
|
|
|