|
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-13-001-017-017/118
(KULICHAPATTU)
|
2913001000NRG23070620220307624
|
07/06/2022
|
R. Renuka
|
2913001WL010044
|
R. Renuka
|
00415
|
SBIN0012790
|
630
|
630
|
Processed
|
13/06/2022
|
|
018936891
|
|
R. Renuka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THANJAVUR
|
TN-13-001-017-017/119
(KULICHAPATTU)
|
2913001000NRG23070620220307625
|
07/06/2022
|
R. Manjula
|
2913001WL010044
|
R. Manjula
|
00415
|
SBIN0012790
|
420
|
420
|
Processed
|
14/06/2022
|
|
018936891
|
|
R. Manjula
|
INDIAN BANK(607105)
|
|
3
|
THANJAVUR
|
TN-13-001-017-017/18
(KULICHAPATTU)
|
2913001000NRG23070620220307626
|
07/06/2022
|
M. Palaniyammal
|
2913001WL010044
|
M. Palaniyammal
|
00415
|
SBIN0012790
|
840
|
840
|
Processed
|
14/06/2022
|
|
018936891
|
|
M. Palaniyammal
|
INDIAN BANK(607105)
|
|
4
|
THANJAVUR
|
TN-13-001-017-017/23
(KULICHAPATTU)
|
2913001000NRG23070620220307627
|
07/06/2022
|
T. Vairakkannu
|
2913001WL010044
|
T. Vairakkannu
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
T. Vairakkannu
|
INDIAN BANK(607105)
|
|
5
|
THANJAVUR
|
TN-13-001-017-017/366
(KULICHAPATTU)
|
2913001000NRG23070620220307630
|
07/06/2022
|
Ramalingam
|
2913001WL010044
|
Ramalingam
|
00415
|
SBIN0012790
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ramalingam
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANJAVUR
|
TN-13-001-017-017/372
(KULICHAPATTU)
|
2913001000NRG23070620220307631
|
07/06/2022
|
Anjammal
|
2913001WL010044
|
Anjammal
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Anjammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THANJAVUR
|
TN-13-001-017-017/412
(KULICHAPATTU)
|
2913001000NRG23070620220307632
|
07/06/2022
|
Chitra
|
2913001WL010044
|
Chitra
|
00415
|
SBIN0012790
|
630
|
630
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THANJAVUR
|
TN-13-001-017-017/413
(KULICHAPATTU)
|
2913001000NRG23070620220307633
|
07/06/2022
|
S. Shiyamala
|
2913001WL010044
|
S. Shiyamala
|
00415
|
SBIN0012790
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
S. Shiyamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THANJAVUR
|
TN-13-001-017-017/5
(KULICHAPATTU)
|
2913001000NRG23070620220307636
|
07/06/2022
|
Mariammal
|
2913001WL010044
|
Mariammal
|
00415
|
SBIN0012790
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
THANJAVUR
|
TN-13-001-017-017/74
(KULICHAPATTU)
|
2913001000NRG23070620220307637
|
07/06/2022
|
K. Jeyalakshmi
|
2913001WL010044
|
K. Jeyalakshmi
|
00415
|
SBIN0012790
|
1124
|
1124
|
Processed
|
13/06/2022
|
|
018936891
|
|
K. Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9740
|
9740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9740
|
9740
|
|
|
|
|
|
|
|