|
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-13-001-032-032/13
(NAGATHI)
|
2913001000NRG23061020221104192
|
06/10/2022
|
Neelavathi
|
2913001WL039577
|
Neelavathi
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431809
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
2
|
THANJAVUR
|
TN-13-001-032-032/130
(NAGATHI)
|
2913001000NRG23061020221104193
|
06/10/2022
|
Appadurai
|
2913001WL039577
|
Appadurai
|
00176
|
IDIB000A091
|
210
|
210
|
Processed
|
14/10/2022
|
|
033431809
|
|
Appadurai
|
INDIAN BANK(607105)
|
|
3
|
THANJAVUR
|
TN-13-001-032-032/130
(NAGATHI)
|
2913001000NRG23061020221104194
|
06/10/2022
|
Vasantha
|
2913001WL039577
|
Vasantha
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431809
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
4
|
THANJAVUR
|
TN-13-001-032-032/142
(NAGATHI)
|
2913001000NRG23061020221104195
|
06/10/2022
|
Kavitha
|
2913001WL039577
|
Kavitha
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431809
|
|
Kavitha
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-032-032/149
(NAGATHI)
|
2913001000NRG23061020221104196
|
06/10/2022
|
Vennila
|
2913001WL039577
|
Vennila
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431809
|
|
Vennila
|
INDIAN BANK(607105)
|
|
6
|
THANJAVUR
|
TN-13-001-032-032/174
(NAGATHI)
|
2913001000NRG23061020221104198
|
06/10/2022
|
Govindammal
|
2913001WL039577
|
Govindammal
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431809
|
|
Govindammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THANJAVUR
|
TN-13-001-032-032/174
(NAGATHI)
|
2913001000NRG23061020221104199
|
06/10/2022
|
Karpagam
|
2913001WL039577
|
Karpagam
|
00176
|
IDIB000A091
|
420
|
420
|
Processed
|
14/10/2022
|
|
033431809
|
|
Karpagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THANJAVUR
|
TN-13-001-032-032/195
(NAGATHI)
|
2913001000NRG23061020221104202
|
06/10/2022
|
Susila
|
2913001WL039577
|
Susila
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431809
|
|
Susila
|
INDIAN BANK(607105)
|
|
9
|
THANJAVUR
|
TN-13-001-032-032/20
(NAGATHI)
|
2913001000NRG23061020221104204
|
06/10/2022
|
Vijaya
|
2913001WL039577
|
Vijaya
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431809
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THANJAVUR
|
TN-13-001-032-032/21
(NAGATHI)
|
2913001000NRG23061020221104205
|
06/10/2022
|
Pitchaiammal
|
2913001WL039577
|
Pitchaiammal
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431809
|
|
Pitchaiammal
|
INDIAN BANK(607105)
|
|
11
|
THANJAVUR
|
TN-13-001-032-032/227
(NAGATHI)
|
2913001000NRG23061020221104206
|
06/10/2022
|
Kaliammal
|
2913001WL039577
|
Kaliammal
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431809
|
|
Kaliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THANJAVUR
|
TN-13-001-032-032/24
(NAGATHI)
|
2913001000NRG23061020221104208
|
06/10/2022
|
Dhanalakshmi
|
2913001WL039577
|
Dhanalakshmi
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431809
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THANJAVUR
|
TN-13-001-032-032/24
(NAGATHI)
|
2913001000NRG23061020221104207
|
06/10/2022
|
Subramanian
|
2913001WL039577
|
Subramanian
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431809
|
|
Subramanian
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THANJAVUR
|
TN-13-001-032-032/251
(NAGATHI)
|
2913001000NRG23061020221104210
|
06/10/2022
|
Davamani
|
2913001WL039577
|
Davamani
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431809
|
|
Davamani
|
INDIAN BANK(607105)
|
|
15
|
THANJAVUR
|
TN-13-001-032-032/31
(NAGATHI)
|
2913001000NRG23061020221104211
|
06/10/2022
|
Manimegalai
|
2913001WL039577
|
Manimegalai
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431809
|
|
Manimegalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THANJAVUR
|
TN-13-001-032-032/311
(NAGATHI)
|
2913001000NRG23061020221104212
|
06/10/2022
|
Babi
|
2913001WL039577
|
Babi
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431809
|
|
Babi
|
STATE BANK OF INDIA(508548)
|
|
17
|
THANJAVUR
|
TN-13-001-032-032/317
(NAGATHI)
|
2913001000NRG23061020221104213
|
06/10/2022
|
Latha
|
2913001WL039577
|
Latha
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431809
|
|
Latha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13230
|
13230
|
|
|
|
|
|
|
|