|
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-13-001-058-058/12
(VALAMIRANKOTTAI)
|
2913001000NRG23240320232194981
|
24/03/2023
|
Chitra
|
2913001WL072928
|
Chitra
|
00176
|
IDIB000M134
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THANJAVUR
|
TN-13-001-058-058/152
(VALAMIRANKOTTAI)
|
2913001000NRG23240320232194984
|
24/03/2023
|
Thangarasu
|
2913001WL072928
|
Thangarasu
|
00176
|
IDIB000M134
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Thangarasu
|
INDIAN BANK(607105)
|
|
3
|
THANJAVUR
|
TN-13-001-058-058/169
(VALAMIRANKOTTAI)
|
2913001000NRG23240320232194986
|
24/03/2023
|
Rajeswari
|
2913001WL072928
|
Rajeswari
|
00176
|
IDIB000M134
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THANJAVUR
|
TN-13-001-058-058/173
(VALAMIRANKOTTAI)
|
2913001000NRG23240320232194987
|
24/03/2023
|
Mohan
|
2913001WL072928
|
Mohan
|
00176
|
IDIB000M134
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mohan
|
INDIAN BANK(607105)
|
|
5
|
THANJAVUR
|
TN-13-001-058-058/196
(VALAMIRANKOTTAI)
|
2913001000NRG23240320232194989
|
24/03/2023
|
Pappathi
|
2913001WL072928
|
Pappathi
|
00176
|
IDIB000M134
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
6
|
THANJAVUR
|
TN-13-001-058-058/22
(VALAMIRANKOTTAI)
|
2913001000NRG23240320232194990
|
24/03/2023
|
Rani
|
2913001WL072928
|
Rani
|
00176
|
IDIB000M134
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rani
|
INDIAN BANK(607105)
|
|
7
|
THANJAVUR
|
TN-13-001-058-058/25
(VALAMIRANKOTTAI)
|
2913001000NRG23240320232194991
|
24/03/2023
|
Chitravalli
|
2913001WL072928
|
Chitravalli
|
00176
|
IDIB000M134
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chitravalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THANJAVUR
|
TN-13-001-058-058/28
(VALAMIRANKOTTAI)
|
2913001000NRG23240320232194995
|
24/03/2023
|
Valarmathi
|
2913001WL072928
|
Valarmathi
|
00176
|
IDIB000M134
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THANJAVUR
|
TN-13-001-058-058/294
(VALAMIRANKOTTAI)
|
2913001000NRG23240320232194997
|
24/03/2023
|
Veeramani
|
2913001WL072928
|
Veeramani
|
00176
|
IDIB000M134
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Veeramani
|
STATE BANK OF INDIA(508548)
|
|
10
|
THANJAVUR
|
TN-13-001-058-058/39
(VALAMIRANKOTTAI)
|
2913001000NRG23240320232194998
|
24/03/2023
|
Cithra
|
2913001WL072928
|
Cithra
|
00176
|
IDIB000M134
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Cithra
|
INDIAN BANK(607105)
|
|
11
|
THANJAVUR
|
TN-13-001-058-058/42
(VALAMIRANKOTTAI)
|
2913001000NRG23240320232194999
|
24/03/2023
|
Yondhayi
|
2913001WL072928
|
Yondhayi
|
00176
|
IDIB000M134
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Yondhayi
|
INDIAN BANK(607105)
|
|
12
|
THANJAVUR
|
TN-13-001-058-058/44
(VALAMIRANKOTTAI)
|
2913001000NRG23240320232195000
|
24/03/2023
|
Jeyairani
|
2913001WL072928
|
Jeyairani
|
00176
|
IDIB000M134
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jeyairani
|
INDIAN BANK(607105)
|
|
13
|
THANJAVUR
|
TN-13-001-058-058/47
(VALAMIRANKOTTAI)
|
2913001000NRG23240320232195001
|
24/03/2023
|
Rajamani
|
2913001WL072928
|
Rajamani
|
00176
|
IDIB000M134
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANJAVUR
|
TN-13-001-058-058/51
(VALAMIRANKOTTAI)
|
2913001000NRG23240320232195002
|
24/03/2023
|
Karpagam
|
2913001WL072928
|
Karpagam
|
00176
|
IDIB000M134
|
250
|
250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
15
|
THANJAVUR
|
TN-13-001-058-058/53
(VALAMIRANKOTTAI)
|
2913001000NRG23240320232195003
|
24/03/2023
|
Lakshmi
|
2913001WL072928
|
Lakshmi
|
00176
|
IDIB000M134
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
16
|
THANJAVUR
|
TN-13-001-058-058/54
(VALAMIRANKOTTAI)
|
2913001000NRG23240320232195004
|
24/03/2023
|
Kamala
|
2913001WL072928
|
Kamala
|
00176
|
IDIB000M134
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kamala
|
HDFC BANK LTD(607152)
|
|
17
|
THANJAVUR
|
TN-13-001-058-058/58
(VALAMIRANKOTTAI)
|
2913001000NRG23240320232195005
|
24/03/2023
|
Ayirasu
|
2913001WL072928
|
Ayirasu
|
00176
|
IDIB000M134
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ayirasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THANJAVUR
|
TN-13-001-058-058/59
(VALAMIRANKOTTAI)
|
2913001000NRG23240320232195006
|
24/03/2023
|
Manonmani
|
2913001WL072928
|
Manonmani
|
00176
|
IDIB000M134
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
19
|
THANJAVUR
|
TN-13-001-058-058/65
(VALAMIRANKOTTAI)
|
2913001000NRG23240320232195008
|
24/03/2023
|
Anjammal
|
2913001WL072928
|
Anjammal
|
00176
|
IDIB000M134
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Anjammal
|
HDFC BANK LTD(607152)
|
|
20
|
THANJAVUR
|
TN-13-001-058-058/78
(VALAMIRANKOTTAI)
|
2913001000NRG23240320232195009
|
24/03/2023
|
Selvamani
|
2913001WL072928
|
Selvamani
|
00176
|
IDIB000M134
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Selvamani
|
INDIAN BANK(607105)
|
|
21
|
THANJAVUR
|
TN-13-001-058-058/88
(VALAMIRANKOTTAI)
|
2913001000NRG23240320232195010
|
24/03/2023
|
Anjammal
|
2913001WL072928
|
Anjammal
|
00176
|
IDIB000M134
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Anjammal
|
HDFC BANK LTD(607152)
|
|
22
|
THANJAVUR
|
TN-13-001-058-058/98
(VALAMIRANKOTTAI)
|
2913001000NRG23240320232195011
|
24/03/2023
|
Shantha
|
2913001WL072928
|
Shantha
|
00176
|
IDIB000M134
|
843
|
843
|
Processed
|
30/03/2023
|
|
027904319
|
|
Shantha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17748
|
17748
|
|
|
|
|
|
|
|
|
23
|
THANJAVUR
|
TN-13-001-058-058/154
(VALAMIRANKOTTAI)
|
2913001000NRG23240320232194985
|
24/03/2023
|
Jegadeeshan
|
2913001WL072928
|
Jegadeeshan
|
00415
|
SBIN0071199
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jegadeeshan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
24
|
THANJAVUR
|
TN-13-001-058-058/114
(VALAMIRANKOTTAI)
|
2913001000NRG23240320232194980
|
24/03/2023
|
Pitchaikannu
|
2913001WL072928
|
Pitchaikannu
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pitchaikannu
|
INDIAN BANK(607105)
|
|
25
|
THANJAVUR
|
TN-13-001-058-058/145
(VALAMIRANKOTTAI)
|
2913001000NRG23240320232194982
|
24/03/2023
|
Swamynathan
|
2913001WL072928
|
Swamynathan
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Swamynathan
|
STATE BANK OF INDIA(508548)
|
|
26
|
THANJAVUR
|
TN-13-001-058-058/147
(VALAMIRANKOTTAI)
|
2913001000NRG23240320232194983
|
24/03/2023
|
Sakthi Vignesh
|
2913001WL072928
|
Sakthi Vignesh
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sakthi Vignesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THANJAVUR
|
TN-13-001-058-058/63
(VALAMIRANKOTTAI)
|
2913001000NRG23240320232195007
|
24/03/2023
|
Dhanalakshmi
|
2913001WL072928
|
Dhanalakshmi
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3905
|
3905
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23058
|
23058
|
|
|
|
|
|
|
|