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-13-001-003-001/728 (INATHUKKANPATTI)
|
2913001000NRG23271020221223480
|
27/10/2022
|
Amirthavalli
|
2913001WL044068
|
Amirthavalli
|
00048
|
BKID0008143
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Amirthavalli
|
BANK OF INDIA(508505)
|
2
|
THANJAVUR
|
TN-13-001-003-001/730 (INATHUKKANPATTI)
|
2913001000NRG23271020221223481
|
27/10/2022
|
Pitchaiyammal
|
2913001WL044068
|
Pitchaiyammal
|
00048
|
BKID0008143
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Pitchaiyammal
|
BANK OF INDIA(508505)
|
3
|
THANJAVUR
|
TN-13-001-003-001/756 (INATHUKKANPATTI)
|
2913001000NRG23271020221223482
|
27/10/2022
|
Chinnaponnu
|
2913001WL044068
|
Chinnaponnu
|
00048
|
BKID0008143
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711061
|
|
Chinnaponnu
|
BANK OF INDIA(508505)
|
4
|
THANJAVUR
|
TN-13-001-003-003/184 (INATHUKKANPATTI)
|
2913001000NRG23271020221223498
|
27/10/2022
|
Reetha Mary
|
2913001WL044068
|
Reetha Mary
|
00048
|
BKID0008143
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Reetha Mary
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
5
|
THANJAVUR
|
TN-13-001-003-003/1 (INATHUKKANPATTI)
|
2913001000NRG23271020221223492
|
27/10/2022
|
Minnalkodi
|
2913001WL044068
|
Minnalkodi
|
00415
|
SBIN0000924
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Minnalkodi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4200
|
4200
|
|
|
|
|
|
|
|