|
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-13-001-034-002/294-A
(PALLIYERI)
|
2913001000NRG23300320232229920
|
30/03/2023
|
Anburose
|
2913001WL073780
|
Anburose
|
00045
|
BARB0VJTHAJ
|
500
|
500
|
Processed
|
02/04/2023
|
|
008365021
|
|
Anburose
|
BANK OF BARODA(606985)
|
|
2
|
THANJAVUR
|
TN-13-001-034-034/104
(PALLIYERI)
|
2913001000NRG23300320232229921
|
30/03/2023
|
Pandiyan
|
2913001WL073780
|
Pandiyan
|
00045
|
BARB0VJTHAJ
|
500
|
500
|
Processed
|
02/04/2023
|
|
008365021
|
|
Pandiyan
|
BANK OF BARODA(606985)
|
|
3
|
THANJAVUR
|
TN-13-001-034-034/105
(PALLIYERI)
|
2913001000NRG23300320232229922
|
30/03/2023
|
Anthoniammal
|
2913001WL073780
|
Anthoniammal
|
00045
|
BARB0VJTHAJ
|
500
|
500
|
Processed
|
02/04/2023
|
|
008365021
|
|
Anthoniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THANJAVUR
|
TN-13-001-034-034/107
(PALLIYERI)
|
2913001000NRG23300320232229923
|
30/03/2023
|
Francyammal
|
2913001WL073780
|
Francyammal
|
00045
|
BARB0VJTHAJ
|
500
|
500
|
Processed
|
02/04/2023
|
|
008365021
|
|
Francyammal
|
BANK OF BARODA(606985)
|
|
5
|
THANJAVUR
|
TN-13-001-034-034/67
(PALLIYERI)
|
2913001000NRG23300320232229925
|
30/03/2023
|
Kamala
|
2913001WL073780
|
Kamala
|
00045
|
BARB0VJTHAJ
|
500
|
500
|
Processed
|
02/04/2023
|
|
008365021
|
|
Kamala
|
BANK OF BARODA(606985)
|
|
6
|
THANJAVUR
|
TN-13-001-034-034/74
(PALLIYERI)
|
2913001000NRG23300320232229926
|
30/03/2023
|
Chinthamani
|
2913001WL073780
|
Chinthamani
|
00045
|
BARB0VJTHAJ
|
500
|
500
|
Processed
|
02/04/2023
|
|
008365021
|
|
Chinthamani
|
BANK OF BARODA(606985)
|
|
7
|
THANJAVUR
|
TN-13-001-034-034/96
(PALLIYERI)
|
2913001000NRG23300320232229927
|
30/03/2023
|
Joseph raj
|
2913001WL073780
|
Joseph raj
|
00045
|
BARB0VJTHAJ
|
250
|
250
|
Processed
|
02/04/2023
|
|
008365021
|
|
Joseph raj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
8
|
THANJAVUR
|
TN-13-001-034-034/333
(PALLIYERI)
|
2913001000NRG23300320232229924
|
30/03/2023
|
santhanamery
|
2913001WL073780
|
santhanamery
|
00415
|
SBIN0000924
|
562
|
562
|
Processed
|
02/04/2023
|
|
008365021
|
|
santhanamery
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
562
|
562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3812
|
3812
|
|
|
|
|
|
|
|