|
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-13-001-041-001/458
(RAMAPURAM)
|
2913001000NRG23101220221485812
|
10/12/2022
|
Vidhya
|
2913001WL052723
|
Vidhya
|
00078
|
CNRB0001221
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vidhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THANJAVUR
|
TN-13-001-041-041/10
(RAMAPURAM)
|
2913001000NRG23101220221485813
|
10/12/2022
|
Murugesan
|
2913001WL052723
|
Murugesan
|
00078
|
CNRB0001221
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Murugesan
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-041-041/124-A
(RAMAPURAM)
|
2913001000NRG23101220221485816
|
10/12/2022
|
P.Malarkodi
|
2913001WL052723
|
P.Malarkodi
|
00078
|
CNRB0001221
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
P.Malarkodi
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-041-041/141-A
(RAMAPURAM)
|
2913001000NRG23101220221485817
|
10/12/2022
|
Malarkodi
|
2913001WL052723
|
Malarkodi
|
00078
|
CNRB0001221
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-041-041/151-A
(RAMAPURAM)
|
2913001000NRG23101220221485819
|
10/12/2022
|
Pushpam
|
2913001WL052723
|
Pushpam
|
00078
|
CNRB0001221
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THANJAVUR
|
TN-13-001-041-041/183-A
(RAMAPURAM)
|
2913001000NRG23101220221485820
|
10/12/2022
|
Dinesh Manikumar
|
2913001WL052723
|
Dinesh Manikumar
|
00078
|
CNRB0001221
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Dinesh Manikumar
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-041-041/296
(RAMAPURAM)
|
2913001000NRG23101220221485823
|
10/12/2022
|
Anandraj
|
2913001WL052723
|
Anandraj
|
00078
|
CNRB0001221
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Anandraj
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANJAVUR
|
TN-13-001-041-041/404
(RAMAPURAM)
|
2913001000NRG23101220221485825
|
10/12/2022
|
Muthulakshmi
|
2913001WL052723
|
Muthulakshmi
|
00078
|
CNRB0001221
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THANJAVUR
|
TN-13-001-041-041/60-A
(RAMAPURAM)
|
2913001000NRG23101220221485827
|
10/12/2022
|
Suba
|
2913001WL052723
|
Suba
|
00078
|
CNRB0001221
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Suba
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THANJAVUR
|
TN-13-001-041-041/91-A
(RAMAPURAM)
|
2913001000NRG23101220221485829
|
10/12/2022
|
Pichaiyammal
|
2913001WL052723
|
Pichaiyammal
|
00078
|
CNRB0001221
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pichaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THANJAVUR
|
TN-13-001-041-041/93
(RAMAPURAM)
|
2913001000NRG23101220221485830
|
10/12/2022
|
Saroja
|
2913001WL052723
|
Saroja
|
00078
|
CNRB0001221
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14520
|
14520
|
|
|
|
|
|
|
|
|
12
|
THANJAVUR
|
TN-13-001-041-041/497
(RAMAPURAM)
|
2913001000NRG23101220221485826
|
10/12/2022
|
Sangari
|
2913001WL052723
|
Sangari
|
00078
|
CNRB0016340
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sangari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15840
|
15840
|
|
|
|
|
|
|
|