|
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-13-001-016-016/105
(KATTUR)
|
2913001000NRG23080820220747673
|
08/08/2022
|
Adhisdadevi
|
2913001WL025973
|
Adhisdadevi
|
00176
|
IDIB000E018
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Adhisdadevi
|
INDIAN BANK(607105)
|
|
2
|
THANJAVUR
|
TN-13-001-016-016/119
(KATTUR)
|
2913001000NRG23080820220747675
|
08/08/2022
|
Mariyammal
|
2913001WL025973
|
Mariyammal
|
00176
|
IDIB000E018
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910781
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
3
|
THANJAVUR
|
TN-13-001-016-016/122
(KATTUR)
|
2913001000NRG23080820220747676
|
08/08/2022
|
Poomayil
|
2913001WL025973
|
Poomayil
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Poomayil
|
INDIAN BANK(607105)
|
|
4
|
THANJAVUR
|
TN-13-001-016-016/134
(KATTUR)
|
2913001000NRG23080820220747677
|
08/08/2022
|
Jeyam
|
2913001WL025973
|
Jeyam
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Jeyam
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANJAVUR
|
TN-13-001-016-016/135
(KATTUR)
|
2913001000NRG23080820220747678
|
08/08/2022
|
Amirthavalli
|
2913001WL025973
|
Amirthavalli
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Amirthavalli
|
INDIAN BANK(607105)
|
|
6
|
THANJAVUR
|
TN-13-001-016-016/143
(KATTUR)
|
2913001000NRG23080820220747679
|
08/08/2022
|
Indra
|
2913001WL025973
|
Indra
|
00176
|
IDIB000E018
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910781
|
|
Indra
|
INDIAN BANK(607105)
|
|
7
|
THANJAVUR
|
TN-13-001-016-016/151
(KATTUR)
|
2913001000NRG23080820220747680
|
08/08/2022
|
Nallaiya
|
2913001WL025973
|
Nallaiya
|
00176
|
IDIB000E018
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910781
|
|
Nallaiya
|
INDIAN BANK(607105)
|
|
8
|
THANJAVUR
|
TN-13-001-016-016/212
(KATTUR)
|
2913001000NRG23080820220747681
|
08/08/2022
|
Susila
|
2913001WL025973
|
Susila
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Susila
|
INDIAN BANK(607105)
|
|
9
|
THANJAVUR
|
TN-13-001-016-016/215
(KATTUR)
|
2913001000NRG23080820220747682
|
08/08/2022
|
Karunanithy
|
2913001WL025973
|
Karunanithy
|
00176
|
IDIB000E018
|
1200
|
1200
|
Rejected
|
23/08/2022
|
|
017910781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
THANJAVUR
|
TN-13-001-016-016/223
(KATTUR)
|
2913001000NRG23080820220747683
|
08/08/2022
|
Rajeshwari
|
2913001WL025973
|
Rajeshwari
|
00176
|
IDIB000E018
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
11
|
THANJAVUR
|
TN-13-001-016-016/224
(KATTUR)
|
2913001000NRG23080820220747684
|
08/08/2022
|
Vaijeyanthi
|
2913001WL025973
|
Vaijeyanthi
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vaijeyanthi
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-016-016/228
(KATTUR)
|
2913001000NRG23080820220747685
|
08/08/2022
|
Rajeswari
|
2913001WL025973
|
Rajeswari
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
13
|
THANJAVUR
|
TN-13-001-016-016/247
(KATTUR)
|
2913001000NRG23080820220747686
|
08/08/2022
|
Saroja
|
2913001WL025973
|
Saroja
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Saroja
|
INDIAN BANK(607105)
|
|
14
|
THANJAVUR
|
TN-13-001-016-016/254
(KATTUR)
|
2913001000NRG23080820220747687
|
08/08/2022
|
Manivel
|
2913001WL025973
|
Manivel
|
00176
|
IDIB000E018
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
Manivel
|
INDIAN BANK(607105)
|
|
15
|
THANJAVUR
|
TN-13-001-016-016/258
(KATTUR)
|
2913001000NRG23080820220747688
|
08/08/2022
|
Malar
|
2913001WL025973
|
Malar
|
00176
|
IDIB000E018
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910781
|
|
Malar
|
INDIAN BANK(607105)
|
|
16
|
THANJAVUR
|
TN-13-001-016-016/299
(KATTUR)
|
2913001000NRG23080820220747690
|
08/08/2022
|
Nagalakshmi
|
2913001WL025973
|
Nagalakshmi
|
00176
|
IDIB000E018
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910781
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
17
|
THANJAVUR
|
TN-13-001-016-016/302
(KATTUR)
|
2913001000NRG23080820220747691
|
08/08/2022
|
Veerammal
|
2913001WL025973
|
Veerammal
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Veerammal
|
UNION BANK OF INDIA(508500)
|
|
18
|
THANJAVUR
|
TN-13-001-016-016/303
(KATTUR)
|
2913001000NRG23080820220747692
|
08/08/2022
|
Vasantha
|
2913001WL025973
|
Vasantha
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18010
|
18010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18010
|
18010
|
|
|
|
|
|
|
|