|
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-13-001-016-016/129
(KATTUR)
|
2913001000NRG23181120221341933
|
18/11/2022
|
Sivabackiyam
|
2913001WL048308
|
Sivabackiyam
|
00176
|
IDIB000E018
|
400
|
400
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sivabackiyam
|
INDIAN BANK(607105)
|
|
2
|
THANJAVUR
|
TN-13-001-016-016/147
(KATTUR)
|
2913001000NRG23181120221341934
|
18/11/2022
|
Palaniyammal
|
2913001WL048308
|
Palaniyammal
|
00176
|
IDIB000E018
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
3
|
THANJAVUR
|
TN-13-001-016-016/161
(KATTUR)
|
2913001000NRG23181120221341935
|
18/11/2022
|
Selvarani
|
2913001WL048308
|
Selvarani
|
00176
|
IDIB000E018
|
200
|
200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Selvarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THANJAVUR
|
TN-13-001-016-016/192
(KATTUR)
|
2913001000NRG23181120221341939
|
18/11/2022
|
Sumathi
|
2913001WL048308
|
Sumathi
|
00176
|
IDIB000E018
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sumathi
|
RATNAKAR BANK(607393)
|
|
5
|
THANJAVUR
|
TN-13-001-016-016/24
(KATTUR)
|
2913001000NRG23181120221341941
|
18/11/2022
|
Banumathi
|
2913001WL048308
|
Banumathi
|
00176
|
IDIB000E018
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
6
|
THANJAVUR
|
TN-13-001-016-016/245
(KATTUR)
|
2913001000NRG23181120221341942
|
18/11/2022
|
Mohanapriya
|
2913001WL048308
|
Mohanapriya
|
00176
|
IDIB000E018
|
400
|
400
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mohanapriya
|
INDIAN BANK(607105)
|
|
7
|
THANJAVUR
|
TN-13-001-016-016/392
(KATTUR)
|
2913001000NRG23181120221341943
|
18/11/2022
|
Sarasu
|
2913001WL048308
|
Sarasu
|
00176
|
IDIB000E018
|
400
|
400
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
8
|
THANJAVUR
|
TN-13-001-016-016/5
(KATTUR)
|
2913001000NRG23181120221341948
|
18/11/2022
|
Raghavan
|
2913001WL048308
|
Raghavan
|
00176
|
IDIB000E018
|
843
|
843
|
Processed
|
25/11/2022
|
|
013030450
|
|
Raghavan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4043
|
4043
|
|
|
|
|
|
|
|