|
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)
|
2913001000NRG23251120221384915
|
26/11/2022
|
Chitra
|
2913001WL049712
|
Chitra
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441682
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THANJAVUR
|
TN-13-001-058-058/16
(VALAMIRANKOTTAI)
|
2913001000NRG23251120221384916
|
26/11/2022
|
Malliga
|
2913001WL049712
|
Malliga
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
Malliga
|
INDIAN BANK(607105)
|
|
3
|
THANJAVUR
|
TN-13-001-058-058/17
(VALAMIRANKOTTAI)
|
2913001000NRG23251120221384918
|
26/11/2022
|
Jayalakdhmi
|
2913001WL049712
|
Jayalakdhmi
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441682
|
|
Jayalakdhmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANJAVUR
|
TN-13-001-058-058/19
(VALAMIRANKOTTAI)
|
2913001000NRG23251120221384919
|
26/11/2022
|
Govindammal
|
2913001WL049712
|
Govindammal
|
00176
|
IDIB000M134
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441682
|
|
Govindammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THANJAVUR
|
TN-13-001-058-058/196
(VALAMIRANKOTTAI)
|
2913001000NRG23251120221384920
|
26/11/2022
|
Pappathi
|
2913001WL049712
|
Pappathi
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
10/12/2022
|
|
026441682
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
6
|
THANJAVUR
|
TN-13-001-058-058/20
(VALAMIRANKOTTAI)
|
2913001000NRG23251120221384921
|
26/11/2022
|
Neelavathi
|
2913001WL049712
|
Neelavathi
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441682
|
|
Neelavathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
THANJAVUR
|
TN-13-001-058-058/215
(VALAMIRANKOTTAI)
|
2913001000NRG23251120221384923
|
26/11/2022
|
Raghuvambal
|
2913001WL049712
|
Raghuvambal
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
Raghuvambal
|
INDIAN BANK(607105)
|
|
8
|
THANJAVUR
|
TN-13-001-058-058/222
(VALAMIRANKOTTAI)
|
2913001000NRG23251120221384924
|
26/11/2022
|
Pitchaiammal
|
2913001WL049712
|
Pitchaiammal
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441682
|
|
Pitchaiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THANJAVUR
|
TN-13-001-058-058/234
(VALAMIRANKOTTAI)
|
2913001000NRG23251120221384925
|
26/11/2022
|
Cithamani
|
2913001WL049712
|
Cithamani
|
00176
|
IDIB000M134
|
420
|
420
|
Processed
|
10/12/2022
|
|
026441682
|
|
Cithamani
|
INDIAN BANK(607105)
|
|
10
|
THANJAVUR
|
TN-13-001-058-058/32
(VALAMIRANKOTTAI)
|
2913001000NRG23251120221384929
|
26/11/2022
|
Mariammal
|
2913001WL049712
|
Mariammal
|
00176
|
IDIB000M134
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441682
|
|
Mariammal
|
RATNAKAR BANK(607393)
|
|
11
|
THANJAVUR
|
TN-13-001-058-058/42
(VALAMIRANKOTTAI)
|
2913001000NRG23251120221384930
|
26/11/2022
|
Yondhayi
|
2913001WL049712
|
Yondhayi
|
00176
|
IDIB000M134
|
1050
|
1050
|
Processed
|
10/12/2022
|
|
026441682
|
|
Yondhayi
|
INDIAN BANK(607105)
|
|
12
|
THANJAVUR
|
TN-13-001-058-058/43
(VALAMIRANKOTTAI)
|
2913001000NRG23251120221384931
|
26/11/2022
|
Anjammal
|
2913001WL049712
|
Anjammal
|
00176
|
IDIB000M134
|
1050
|
1050
|
Processed
|
10/12/2022
|
|
026441682
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
13
|
THANJAVUR
|
TN-13-001-058-058/44
(VALAMIRANKOTTAI)
|
2913001000NRG23251120221384932
|
26/11/2022
|
Jeyairani
|
2913001WL049712
|
Jeyairani
|
00176
|
IDIB000M134
|
420
|
420
|
Processed
|
10/12/2022
|
|
026441682
|
|
Jeyairani
|
INDIAN BANK(607105)
|
|
14
|
THANJAVUR
|
TN-13-001-058-058/50
(VALAMIRANKOTTAI)
|
2913001000NRG23251120221384933
|
26/11/2022
|
Soodamani
|
2913001WL049712
|
Soodamani
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
10/12/2022
|
|
026441682
|
|
Soodamani
|
INDIAN BANK(607105)
|
|
15
|
THANJAVUR
|
TN-13-001-058-058/53
(VALAMIRANKOTTAI)
|
2913001000NRG23251120221384934
|
26/11/2022
|
Lakshmi
|
2913001WL049712
|
Lakshmi
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
16
|
THANJAVUR
|
TN-13-001-058-058/64
(VALAMIRANKOTTAI)
|
2913001000NRG23251120221384935
|
26/11/2022
|
Ayambhu
|
2913001WL049712
|
Ayambhu
|
00176
|
IDIB000M134
|
420
|
420
|
Processed
|
10/12/2022
|
|
026441682
|
|
Ayambhu
|
INDIAN BANK(607105)
|
|
17
|
THANJAVUR
|
TN-13-001-058-058/65
(VALAMIRANKOTTAI)
|
2913001000NRG23251120221384936
|
26/11/2022
|
Anjammal
|
2913001WL049712
|
Anjammal
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441682
|
|
Anjammal
|
HDFC BANK LTD(607152)
|
|
18
|
THANJAVUR
|
TN-13-001-058-058/66
(VALAMIRANKOTTAI)
|
2913001000NRG23251120221384937
|
26/11/2022
|
Jeyachitra
|
2913001WL049712
|
Jeyachitra
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
10/12/2022
|
|
026441682
|
|
Jeyachitra
|
INDIAN BANK(607105)
|
|
19
|
THANJAVUR
|
TN-13-001-058-058/69
(VALAMIRANKOTTAI)
|
2913001000NRG23251120221384938
|
26/11/2022
|
Dhanaselvi
|
2913001WL049712
|
Dhanaselvi
|
00176
|
IDIB000M134
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441682
|
|
Dhanaselvi
|
HDFC BANK LTD(607152)
|
|
20
|
THANJAVUR
|
TN-13-001-058-058/70
(VALAMIRANKOTTAI)
|
2913001000NRG23251120221384939
|
26/11/2022
|
Vasantha
|
2913001WL049712
|
Vasantha
|
00176
|
IDIB000M134
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441682
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
21
|
THANJAVUR
|
TN-13-001-058-058/74
(VALAMIRANKOTTAI)
|
2913001000NRG23251120221384941
|
26/11/2022
|
Soundaravalli
|
2913001WL049712
|
Soundaravalli
|
00176
|
IDIB000M134
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441682
|
|
Soundaravalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THANJAVUR
|
TN-13-001-058-058/77
(VALAMIRANKOTTAI)
|
2913001000NRG23251120221384942
|
26/11/2022
|
Jayanthi
|
2913001WL049712
|
Jayanthi
|
00176
|
IDIB000M134
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441682
|
|
Jayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THANJAVUR
|
TN-13-001-058-058/83
(VALAMIRANKOTTAI)
|
2913001000NRG23251120221384943
|
26/11/2022
|
Kala
|
2913001WL049712
|
Kala
|
00176
|
IDIB000M134
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kala
|
GENERAL POST OFFICE(607245)
|
|
24
|
THANJAVUR
|
TN-13-001-058-058/88
(VALAMIRANKOTTAI)
|
2913001000NRG23251120221384946
|
26/11/2022
|
Anjammal
|
2913001WL049712
|
Anjammal
|
00176
|
IDIB000M134
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441682
|
|
Anjammal
|
HDFC BANK LTD(607152)
|
|
25
|
THANJAVUR
|
TN-13-001-058-058/91
(VALAMIRANKOTTAI)
|
2913001000NRG23251120221384947
|
26/11/2022
|
Vasanthakumari
|
2913001WL049712
|
Vasanthakumari
|
00176
|
IDIB000M134
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441682
|
|
Vasanthakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THANJAVUR
|
TN-13-001-058-058/92
(VALAMIRANKOTTAI)
|
2913001000NRG23251120221384948
|
26/11/2022
|
Thilaiyammal
|
2913001WL049712
|
Thilaiyammal
|
00176
|
IDIB000M134
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441682
|
|
Thilaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19530
|
19530
|
|
|
|
|
|
|
|
|
27
|
THANJAVUR
|
TN-13-001-058-058/207
(VALAMIRANKOTTAI)
|
2913001000NRG23251120221384922
|
26/11/2022
|
Mohana
|
2913001WL049712
|
Mohana
|
00415
|
SBIN0012790
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441682
|
|
Mohana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|