|
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-13-001-044-044/1
(SAKKARASAMANDAM)
|
2913001000NRG23180420220032403
|
18/04/2022
|
Mallika
|
2913001WL001459
|
Mallika
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499445
|
|
Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THANJAVUR
|
TN-13-001-044-044/2
(SAKKARASAMANDAM)
|
2913001000NRG23180420220032404
|
18/04/2022
|
Rethinamala
|
2913001WL001459
|
Rethinamala
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499445
|
|
Rethinamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THANJAVUR
|
TN-13-001-044-044/20
(SAKKARASAMANDAM)
|
2913001000NRG23180420220032405
|
18/04/2022
|
Maheswari
|
2913001WL001459
|
Maheswari
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
11/05/2022
|
|
017499445
|
|
Maheswari
|
BANK OF BARODA(606985)
|
|
4
|
THANJAVUR
|
TN-13-001-044-044/25
(SAKKARASAMANDAM)
|
2913001000NRG23180420220032406
|
18/04/2022
|
Chandra
|
2913001WL001459
|
Chandra
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499445
|
|
Chandra
|
BANK OF BARODA(606985)
|
|
5
|
THANJAVUR
|
TN-13-001-044-044/29
(SAKKARASAMANDAM)
|
2913001000NRG23180420220032407
|
18/04/2022
|
Appavu
|
2913001WL001459
|
Appavu
|
00045
|
BARB0VJTHAJ
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499445
|
|
Appavu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THANJAVUR
|
TN-13-001-044-044/37
(SAKKARASAMANDAM)
|
2913001000NRG23180420220032410
|
18/04/2022
|
Duraisamy
|
2913001WL001459
|
Duraisamy
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499445
|
|
Duraisamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THANJAVUR
|
TN-13-001-044-044/41
(SAKKARASAMANDAM)
|
2913001000NRG23180420220032411
|
18/04/2022
|
Sumathy
|
2913001WL001459
|
Sumathy
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
11/05/2022
|
|
017499445
|
|
Sumathy
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
THANJAVUR
|
TN-13-001-044-044/47
(SAKKARASAMANDAM)
|
2913001000NRG23180420220032413
|
18/04/2022
|
Singaravadivelu
|
2913001WL001459
|
Singaravadivelu
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
11/05/2022
|
|
017499445
|
|
Singaravadivelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THANJAVUR
|
TN-13-001-044-044/48
(SAKKARASAMANDAM)
|
2913001000NRG23180420220032415
|
18/04/2022
|
Mangalam
|
2913001WL001459
|
Mangalam
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017499445
|
|
Mangalam
|
INDIAN BANK(607105)
|
|
10
|
THANJAVUR
|
TN-13-001-044-044/48
(SAKKARASAMANDAM)
|
2913001000NRG23180420220032414
|
18/04/2022
|
Murugesan
|
2913001WL001459
|
Murugesan
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499445
|
|
Murugesan
|
BANK OF BARODA(606985)
|
|
11
|
THANJAVUR
|
TN-13-001-044-044/74
(SAKKARASAMANDAM)
|
2913001000NRG23180420220032419
|
18/04/2022
|
Rajendran
|
2913001WL001459
|
Rajendran
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017499445
|
|
Rajendran
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10500
|
10500
|
|
|
|
|
|
|
|