|
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-13-001-003-001/874
(INATHUKKANPATTI)
|
2913001000NRG23271020221223564
|
27/10/2022
|
Davamani
|
2913001WL044074
|
Davamani
|
00048
|
BKID0008143
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
Davamani
|
BANK OF INDIA(508505)
|
|
2
|
THANJAVUR
|
TN-13-001-003-001/877
(INATHUKKANPATTI)
|
2913001000NRG23271020221223565
|
27/10/2022
|
Amutha
|
2913001WL044074
|
Amutha
|
00048
|
BKID0008143
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
Amutha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
THANJAVUR
|
TN-13-001-003-002/680
(INATHUKKANPATTI)
|
2913001000NRG23271020221223566
|
27/10/2022
|
Ranjithamery
|
2913001WL044074
|
Ranjithamery
|
00048
|
BKID0008143
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
Ranjithamery
|
BANK OF INDIA(508505)
|
|
4
|
THANJAVUR
|
TN-13-001-003-002/686
(INATHUKKANPATTI)
|
2913001000NRG23271020221223567
|
27/10/2022
|
Kannila
|
2913001WL044074
|
Kannila
|
00048
|
BKID0008143
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kannila
|
BANK OF INDIA(508505)
|
|
5
|
THANJAVUR
|
TN-13-001-003-002/687
(INATHUKKANPATTI)
|
2913001000NRG23271020221223568
|
27/10/2022
|
Manimekalai
|
2913001WL044074
|
Manimekalai
|
00048
|
BKID0008143
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
Manimekalai
|
BANK OF INDIA(508505)
|
|
6
|
THANJAVUR
|
TN-13-001-003-002/695
(INATHUKKANPATTI)
|
2913001000NRG23271020221223569
|
27/10/2022
|
Sarooja
|
2913001WL044074
|
Sarooja
|
00048
|
BKID0008143
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sarooja
|
BANK OF INDIA(508505)
|
|
7
|
THANJAVUR
|
TN-13-001-003-002/725
(INATHUKKANPATTI)
|
2913001000NRG23271020221223570
|
27/10/2022
|
Amutha
|
2913001WL044074
|
Amutha
|
00048
|
BKID0008143
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
Amutha
|
BANK OF INDIA(508505)
|
|
8
|
THANJAVUR
|
TN-13-001-003-002/760
(INATHUKKANPATTI)
|
2913001000NRG23271020221223571
|
27/10/2022
|
Kalaiyarasi
|
2913001WL044074
|
Kalaiyarasi
|
00048
|
BKID0008143
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kalaiyarasi
|
BANK OF INDIA(508505)
|
|
9
|
THANJAVUR
|
TN-13-001-003-002/774
(INATHUKKANPATTI)
|
2913001000NRG23271020221223572
|
27/10/2022
|
Samiyammal
|
2913001WL044074
|
Samiyammal
|
00048
|
BKID0008143
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
Samiyammal
|
BANK OF INDIA(508505)
|
|
10
|
THANJAVUR
|
TN-13-001-003-002/776
(INATHUKKANPATTI)
|
2913001000NRG23271020221223573
|
27/10/2022
|
Jothi
|
2913001WL044074
|
Jothi
|
00048
|
BKID0008143
|
1686
|
1686
|
Rejected
|
07/11/2022
|
|
015711061
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
THANJAVUR
|
TN-13-001-003-002/779
(INATHUKKANPATTI)
|
2913001000NRG23271020221223576
|
27/10/2022
|
Banumathi
|
2913001WL044074
|
Banumathi
|
00048
|
BKID0008143
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
Banumathi
|
BANK OF INDIA(508505)
|
|
12
|
THANJAVUR
|
TN-13-001-003-002/886
(INATHUKKANPATTI)
|
2913001000NRG23271020221223578
|
27/10/2022
|
Bhuvaneswari
|
2913001WL044074
|
Bhuvaneswari
|
00048
|
BKID0008143
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
Bhuvaneswari
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|