|
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-13-001-019-001/1004
(MANAKKARAMBAI)
|
2913001000NRG23050120231636018
|
05/01/2023
|
Bhanu
|
2913001WL056824
|
Bhanu
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018558379
|
|
Bhanu
|
INDIAN BANK(607105)
|
|
2
|
THANJAVUR
|
TN-13-001-019-001/1028
(MANAKKARAMBAI)
|
2913001000NRG23050120231636020
|
05/01/2023
|
Banu
|
2913001WL056824
|
Banu
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018558379
|
|
Banu
|
INDIAN BANK(607105)
|
|
3
|
THANJAVUR
|
TN-13-001-019-001/862
(MANAKKARAMBAI)
|
2913001000NRG23050120231636022
|
05/01/2023
|
Banumathy
|
2913001WL056824
|
Banumathy
|
00176
|
IDIB000A091
|
210
|
210
|
Processed
|
02/02/2023
|
|
018558379
|
|
Banumathy
|
INDIAN BANK(607105)
|
|
4
|
THANJAVUR
|
TN-13-001-019-001/887
(MANAKKARAMBAI)
|
2913001000NRG23050120231636023
|
05/01/2023
|
Rajakumari
|
2913001WL056824
|
Rajakumari
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018558379
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
5
|
THANJAVUR
|
TN-13-001-019-001/941
(MANAKKARAMBAI)
|
2913001000NRG23050120231636025
|
05/01/2023
|
Ganaga
|
2913001WL056824
|
Ganaga
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018558379
|
|
Ganaga
|
RATNAKAR BANK(607393)
|
|
6
|
THANJAVUR
|
TN-13-001-019-001/954
(MANAKKARAMBAI)
|
2913001000NRG23050120231636026
|
05/01/2023
|
Senthamarai
|
2913001WL056824
|
Senthamarai
|
00176
|
IDIB000A091
|
210
|
210
|
Processed
|
02/02/2023
|
|
018558379
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
7
|
THANJAVUR
|
TN-13-001-019-001/982
(MANAKKARAMBAI)
|
2913001000NRG23050120231636027
|
05/01/2023
|
Sasikala
|
2913001WL056824
|
Sasikala
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018558379
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANJAVUR
|
TN-13-001-019-001/989
(MANAKKARAMBAI)
|
2913001000NRG23050120231636028
|
05/01/2023
|
Valarmathy
|
2913001WL056824
|
Valarmathy
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018558379
|
|
Valarmathy
|
INDIAN BANK(607105)
|
|
9
|
THANJAVUR
|
TN-13-001-019-003/12
(MANAKKARAMBAI)
|
2913001000NRG23050120231636029
|
05/01/2023
|
Jayalakshmi
|
2913001WL056824
|
Jayalakshmi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018558379
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
10
|
THANJAVUR
|
TN-13-001-019-003/457
(MANAKKARAMBAI)
|
2913001000NRG23050120231636034
|
05/01/2023
|
Apoorvama
|
2913001WL056824
|
Apoorvama
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018558379
|
|
Apoorvama
|
INDIAN BANK(607105)
|
|
11
|
THANJAVUR
|
TN-13-001-019-019/935
(MANAKKARAMBAI)
|
2913001000NRG23050120231636036
|
05/01/2023
|
Amudha
|
2913001WL056824
|
Amudha
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018558379
|
|
Amudha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11550
|
11550
|
|
|
|
|
|
|
|