|
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-13-001-004-004/1
(KUDALUR)
|
2913001000NRG23200520220168399
|
20/05/2022
|
Panneerselvam
|
2913001WL006132
|
Panneerselvam
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
Panneerselvam
|
INDIAN BANK(607105)
|
|
2
|
THANJAVUR
|
TN-13-001-004-004/109
(KUDALUR)
|
2913001000NRG23200520220168400
|
20/05/2022
|
Kalimuthu
|
2913001WL006132
|
Kalimuthu
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kalimuthu
|
INDIAN BANK(607105)
|
|
3
|
THANJAVUR
|
TN-13-001-004-004/114
(KUDALUR)
|
2913001000NRG23200520220168401
|
20/05/2022
|
Thiyagarajan
|
2913001WL006132
|
Thiyagarajan
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thiyagarajan
|
INDIAN BANK(607105)
|
|
4
|
THANJAVUR
|
TN-13-001-004-004/13
(KUDALUR)
|
2913001000NRG23200520220168403
|
20/05/2022
|
Ganesan
|
2913001WL006132
|
Ganesan
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
5
|
THANJAVUR
|
TN-13-001-004-004/160
(KUDALUR)
|
2913001000NRG23200520220168404
|
20/05/2022
|
Lakshmanan
|
2913001WL006132
|
Lakshmanan
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmanan
|
INDIAN BANK(607105)
|
|
6
|
THANJAVUR
|
TN-13-001-004-004/181
(KUDALUR)
|
2913001000NRG23200520220168406
|
20/05/2022
|
Rajendran
|
2913001WL006132
|
Rajendran
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajendran
|
INDIAN BANK(607105)
|
|
7
|
THANJAVUR
|
TN-13-001-004-004/266
(KUDALUR)
|
2913001000NRG23200520220168408
|
20/05/2022
|
Thirunaikaram
|
2913001WL006132
|
Thirunaikaram
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thirunaikaram
|
INDIAN BANK(607105)
|
|
8
|
THANJAVUR
|
TN-13-001-004-004/27
(KUDALUR)
|
2913001000NRG23200520220168409
|
20/05/2022
|
Kumar
|
2913001WL006132
|
Kumar
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kumar
|
INDIAN BANK(607105)
|
|
9
|
THANJAVUR
|
TN-13-001-004-004/278
(KUDALUR)
|
2913001000NRG23200520220168410
|
20/05/2022
|
Mariammal
|
2913001WL006132
|
Mariammal
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
10
|
THANJAVUR
|
TN-13-001-004-004/40
(KUDALUR)
|
2913001000NRG23200520220168411
|
20/05/2022
|
Ravi
|
2913001WL006132
|
Ravi
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
11
|
THANJAVUR
|
TN-13-001-004-004/41
(KUDALUR)
|
2913001000NRG23200520220168413
|
20/05/2022
|
Yehamabaram
|
2913001WL006132
|
Yehamabaram
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
015438045
|
|
Yehamabaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THANJAVUR
|
TN-13-001-004-004/42
(KUDALUR)
|
2913001000NRG23200520220168414
|
20/05/2022
|
Raman
|
2913001WL006132
|
Raman
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
Raman
|
INDIAN BANK(607105)
|
|
13
|
THANJAVUR
|
TN-13-001-004-004/61
(KUDALUR)
|
2913001000NRG23200520220168415
|
20/05/2022
|
Ramalingam
|
2913001WL006132
|
Ramalingam
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
14
|
THANJAVUR
|
TN-13-001-004-004/79
(KUDALUR)
|
2913001000NRG23200520220168416
|
20/05/2022
|
Mangalam
|
2913001WL006132
|
Mangalam
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mangalam
|
INDIAN BANK(607105)
|
|
15
|
THANJAVUR
|
TN-13-001-004-004/88
(KUDALUR)
|
2913001000NRG23200520220168417
|
20/05/2022
|
Sumithira
|
2913001WL006132
|
Sumithira
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sumithira
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15750
|
15750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15750
|
15750
|
|
|
|
|
|
|
|