|
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-13-001-032-032/10
(NAGATHI)
|
2913001000NRG23230720220639371
|
23/07/2022
|
Kalaiselvi
|
2913001WL021932
|
Kalaiselvi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
2
|
THANJAVUR
|
TN-13-001-032-032/120
(NAGATHI)
|
2913001000NRG23230720220639372
|
23/07/2022
|
Dhanalakshmi
|
2913001WL021932
|
Dhanalakshmi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THANJAVUR
|
TN-13-001-032-032/121
(NAGATHI)
|
2913001000NRG23230720220639373
|
23/07/2022
|
Uma Maheswari
|
2913001WL021932
|
Uma Maheswari
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Uma Maheswari
|
INDIAN BANK(607105)
|
|
4
|
THANJAVUR
|
TN-13-001-032-032/196
(NAGATHI)
|
2913001000NRG23230720220639374
|
23/07/2022
|
Suresh
|
2913001WL021932
|
Suresh
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Suresh
|
INDIAN BANK(607105)
|
|
5
|
THANJAVUR
|
TN-13-001-032-032/248
(NAGATHI)
|
2913001000NRG23230720220639375
|
23/07/2022
|
Pichaiammal
|
2913001WL021932
|
Pichaiammal
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Pichaiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THANJAVUR
|
TN-13-001-032-032/38
(NAGATHI)
|
2913001000NRG23230720220639378
|
23/07/2022
|
Sumithra
|
2913001WL021932
|
Sumithra
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
7
|
THANJAVUR
|
TN-13-001-032-032/42
(NAGATHI)
|
2913001000NRG23230720220639380
|
23/07/2022
|
Palanisamy
|
2913001WL021932
|
Palanisamy
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Palanisamy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|