|
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-13-001-030-001/256
(NALLICHERI)
|
2913001000NRG23220920221017153
|
22/09/2022
|
Ramayee
|
2913001WL036404
|
Ramayee
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307543
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
2
|
THANJAVUR
|
TN-13-001-030-001/257
(NALLICHERI)
|
2913001000NRG23220920221017154
|
22/09/2022
|
Pitchaiammal
|
2913001WL036404
|
Pitchaiammal
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307543
|
|
Pitchaiammal
|
INDIAN BANK(607105)
|
|
3
|
THANJAVUR
|
TN-13-001-030-030/186
(NALLICHERI)
|
2913001000NRG23220920221017155
|
22/09/2022
|
Meena
|
2913001WL036404
|
Meena
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307543
|
|
Meena
|
INDIAN BANK(607105)
|
|
4
|
THANJAVUR
|
TN-13-001-030-030/187
(NALLICHERI)
|
2913001000NRG23220920221017157
|
22/09/2022
|
Dhanalakshmi
|
2913001WL036404
|
Dhanalakshmi
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307543
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
5
|
THANJAVUR
|
TN-13-001-030-030/187
(NALLICHERI)
|
2913001000NRG23220920221017156
|
22/09/2022
|
Renganathan
|
2913001WL036404
|
Renganathan
|
00176
|
IDIB000G086
|
630
|
630
|
Processed
|
11/10/2022
|
|
014307543
|
|
Renganathan
|
INDIAN BANK(607105)
|
|
6
|
THANJAVUR
|
TN-13-001-030-030/188
(NALLICHERI)
|
2913001000NRG23220920221017158
|
22/09/2022
|
Jeyalakshmi
|
2913001WL036404
|
Jeyalakshmi
|
00176
|
IDIB000G086
|
630
|
630
|
Processed
|
11/10/2022
|
|
014307543
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
7
|
THANJAVUR
|
TN-13-001-030-030/189
(NALLICHERI)
|
2913001000NRG23220920221017159
|
22/09/2022
|
Kaveri
|
2913001WL036404
|
Kaveri
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
8
|
THANJAVUR
|
TN-13-001-030-030/193
(NALLICHERI)
|
2913001000NRG23220920221017160
|
22/09/2022
|
Amsavalli
|
2913001WL036404
|
Amsavalli
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307543
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
9
|
THANJAVUR
|
TN-13-001-030-030/197
(NALLICHERI)
|
2913001000NRG23220920221017161
|
22/09/2022
|
Thillaikannu
|
2913001WL036404
|
Thillaikannu
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307543
|
|
Thillaikannu
|
INDIAN BANK(607105)
|
|
10
|
THANJAVUR
|
TN-13-001-030-030/199
(NALLICHERI)
|
2913001000NRG23220920221017162
|
22/09/2022
|
Mangalam
|
2913001WL036404
|
Mangalam
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307543
|
|
Mangalam
|
INDIAN BANK(607105)
|
|
11
|
THANJAVUR
|
TN-13-001-030-030/200
(NALLICHERI)
|
2913001000NRG23220920221017163
|
22/09/2022
|
Arumugam
|
2913001WL036404
|
Arumugam
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307543
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
12
|
THANJAVUR
|
TN-13-001-030-030/202
(NALLICHERI)
|
2913001000NRG23220920221017164
|
22/09/2022
|
Padhamavathi
|
2913001WL036404
|
Padhamavathi
|
00176
|
IDIB000G086
|
630
|
630
|
Processed
|
11/10/2022
|
|
014307543
|
|
Padhamavathi
|
INDIAN BANK(607105)
|
|
13
|
THANJAVUR
|
TN-13-001-030-030/211
(NALLICHERI)
|
2913001000NRG23220920221017168
|
22/09/2022
|
Kamatchi
|
2913001WL036404
|
Kamatchi
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANJAVUR
|
TN-13-001-030-030/214
(NALLICHERI)
|
2913001000NRG23220920221017169
|
22/09/2022
|
Amsavalli
|
2913001WL036404
|
Amsavalli
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307543
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
15
|
THANJAVUR
|
TN-13-001-030-030/221
(NALLICHERI)
|
2913001000NRG23220920221017170
|
22/09/2022
|
Kavitha
|
2913001WL036404
|
Kavitha
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THANJAVUR
|
TN-13-001-030-030/242
(NALLICHERI)
|
2913001000NRG23220920221017171
|
22/09/2022
|
Malayappan
|
2913001WL036404
|
Malayappan
|
00176
|
IDIB000G086
|
420
|
420
|
Processed
|
11/10/2022
|
|
014307543
|
|
Malayappan
|
INDIAN BANK(607105)
|
|
17
|
THANJAVUR
|
TN-13-001-030-030/66
(NALLICHERI)
|
2913001000NRG23220920221017179
|
22/09/2022
|
Arivazhagan
|
2913001WL036404
|
Arivazhagan
|
00176
|
IDIB000G086
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307543
|
|
Arivazhagan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18625
|
18625
|
|
|
|
|
|
|
|
|
18
|
THANJAVUR
|
TN-13-001-030-030/203
(NALLICHERI)
|
2913001000NRG23220920221017165
|
22/09/2022
|
Rajeshwari
|
2913001WL036404
|
Rajeshwari
|
00415
|
SBIN0014440
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307543
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19675
|
19675
|
|
|
|
|
|
|
|