|
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-13-001-017-017/1
(KULICHAPATTU)
|
2913001000NRG23220820220844701
|
22/08/2022
|
S.Vellaiyammal
|
2913001WL029245
|
S.Vellaiyammal
|
00415
|
SBIN0012790
|
1536
|
1536
|
Processed
|
27/08/2022
|
|
014512652
|
|
S.Vellaiyammal
|
INDIAN BANK(607105)
|
|
2
|
THANJAVUR
|
TN-13-001-017-017/117
(KULICHAPATTU)
|
2913001000NRG23220820220844700
|
22/08/2022
|
V. Akilandam
|
2913001WL029244
|
V. Akilandam
|
00415
|
SBIN0012790
|
1638
|
1638
|
Processed
|
27/08/2022
|
|
014512652
|
|
V. Akilandam
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANJAVUR
|
TN-13-001-017-017/144
(KULICHAPATTU)
|
2913001000NRG23220820220844695
|
22/08/2022
|
S. Murugavalli
|
2913001WL029239
|
S. Murugavalli
|
00415
|
SBIN0012790
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512652
|
|
S. Murugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THANJAVUR
|
TN-13-001-017-017/27
(KULICHAPATTU)
|
2913001000NRG23220820220844698
|
22/08/2022
|
Latha
|
2913001WL029242
|
Latha
|
00415
|
SBIN0012790
|
1536
|
1536
|
Processed
|
27/08/2022
|
|
014512652
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THANJAVUR
|
TN-13-001-017-017/6
(KULICHAPATTU)
|
2913001000NRG23220820220844694
|
22/08/2022
|
Rani
|
2913001WL029238
|
Rani
|
00415
|
SBIN0012790
|
1536
|
1536
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7932
|
7932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7932
|
7932
|
|
|
|
|
|
|
|