|
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-13-001-010-010/148
(KADAKADAPPPAI)
|
2913001000NRG23061020221104270
|
06/10/2022
|
Meena
|
2913001WL039579
|
Meena
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431809
|
|
Meena
|
INDIAN BANK(607105)
|
|
2
|
THANJAVUR
|
TN-13-001-010-010/159
(KADAKADAPPPAI)
|
2913001000NRG23061020221104271
|
06/10/2022
|
Selvi
|
2913001WL039579
|
Selvi
|
00176
|
IDIB000M134
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431809
|
|
Selvi
|
INDIAN BANK(607105)
|
|
3
|
THANJAVUR
|
TN-13-001-010-010/266
(KADAKADAPPPAI)
|
2913001000NRG23061020221104272
|
06/10/2022
|
THOZHIYAMMAI K
|
2913001WL039579
|
THOZHIYAMMAI K
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431809
|
|
THOZHIYAMMAI K
|
INDIAN BANK(607105)
|
|
4
|
THANJAVUR
|
TN-13-001-010-010/275
(KADAKADAPPPAI)
|
2913001000NRG23061020221104274
|
06/10/2022
|
Vinopathy
|
2913001WL039579
|
Vinopathy
|
00176
|
IDIB000M134
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431809
|
|
Vinopathy
|
INDIAN BANK(607105)
|
|
5
|
THANJAVUR
|
TN-13-001-010-010/276
(KADAKADAPPPAI)
|
2913001000NRG23061020221104275
|
06/10/2022
|
Kamatchi
|
2913001WL039579
|
Kamatchi
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431809
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
6
|
THANJAVUR
|
TN-13-001-010-010/282
(KADAKADAPPPAI)
|
2913001000NRG23061020221104276
|
06/10/2022
|
Dhanabal
|
2913001WL039579
|
Dhanabal
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431809
|
|
Dhanabal
|
INDIAN BANK(607105)
|
|
7
|
THANJAVUR
|
TN-13-001-010-010/284
(KADAKADAPPPAI)
|
2913001000NRG23061020221104277
|
06/10/2022
|
Thamilarasi
|
2913001WL039579
|
Thamilarasi
|
00176
|
IDIB000M134
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431809
|
|
Thamilarasi
|
INDIAN BANK(607105)
|
|
8
|
THANJAVUR
|
TN-13-001-010-010/286
(KADAKADAPPPAI)
|
2913001000NRG23061020221104278
|
06/10/2022
|
Pavunammal
|
2913001WL039579
|
Pavunammal
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431809
|
|
Pavunammal
|
INDIAN BANK(607105)
|
|
9
|
THANJAVUR
|
TN-13-001-010-010/291
(KADAKADAPPPAI)
|
2913001000NRG23061020221104279
|
06/10/2022
|
Mynavathi
|
2913001WL039579
|
Mynavathi
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431809
|
|
Mynavathi
|
RATNAKAR BANK(607393)
|
|
10
|
THANJAVUR
|
TN-13-001-010-010/293
(KADAKADAPPPAI)
|
2913001000NRG23061020221104280
|
06/10/2022
|
Muthulakshmi
|
2913001WL039579
|
Muthulakshmi
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431809
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
11
|
THANJAVUR
|
TN-13-001-010-010/304
(KADAKADAPPPAI)
|
2913001000NRG23061020221104281
|
06/10/2022
|
Lakshmi
|
2913001WL039579
|
Lakshmi
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431809
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
12
|
THANJAVUR
|
TN-13-001-010-010/305
(KADAKADAPPPAI)
|
2913001000NRG23061020221104282
|
06/10/2022
|
Pushpam
|
2913001WL039579
|
Pushpam
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431809
|
|
Pushpam
|
INDIAN BANK(607105)
|
|
13
|
THANJAVUR
|
TN-13-001-010-010/306
(KADAKADAPPPAI)
|
2913001000NRG23061020221104283
|
06/10/2022
|
Annakili
|
2913001WL039579
|
Annakili
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431809
|
|
Annakili
|
INDIAN BANK(607105)
|
|
14
|
THANJAVUR
|
TN-13-001-010-010/311
(KADAKADAPPPAI)
|
2913001000NRG23061020221104284
|
06/10/2022
|
Prabha
|
2913001WL039579
|
Prabha
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431809
|
|
Prabha
|
INDIAN BANK(607105)
|
|
15
|
THANJAVUR
|
TN-13-001-010-010/318
(KADAKADAPPPAI)
|
2913001000NRG23061020221104285
|
06/10/2022
|
Jeeva
|
2913001WL039579
|
Jeeva
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431809
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
16
|
THANJAVUR
|
TN-13-001-010-010/321
(KADAKADAPPPAI)
|
2913001000NRG23061020221104287
|
06/10/2022
|
NAGAMMAL M
|
2913001WL039579
|
NAGAMMAL M
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431809
|
|
NAGAMMAL M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12810
|
12810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12810
|
12810
|
|
|
|
|
|
|
|