|
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-13-001-040-040/139
(RAJENDRAM)
|
2913001000NRG23150720220584661
|
16/07/2022
|
Janaki
|
2913001WL019867
|
Janaki
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Janaki
|
INDIAN BANK(607105)
|
|
2
|
THANJAVUR
|
TN-13-001-040-040/151
(RAJENDRAM)
|
2913001000NRG23150720220584662
|
16/07/2022
|
Vellaniammal
|
2913001WL019867
|
Vellaniammal
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vellaniammal
|
INDIAN BANK(607105)
|
|
3
|
THANJAVUR
|
TN-13-001-040-040/159
(RAJENDRAM)
|
2913001000NRG23150720220584663
|
16/07/2022
|
Siluvaimani
|
2913001WL019867
|
Siluvaimani
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734116
|
|
Siluvaimani
|
INDIAN BANK(607105)
|
|
4
|
THANJAVUR
|
TN-13-001-040-040/172
(RAJENDRAM)
|
2913001000NRG23150720220584664
|
16/07/2022
|
Paneerselvam
|
2913001WL019867
|
Paneerselvam
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734116
|
|
Paneerselvam
|
INDIAN BANK(607105)
|
|
5
|
THANJAVUR
|
TN-13-001-040-040/177
(RAJENDRAM)
|
2913001000NRG23150720220584665
|
16/07/2022
|
Patu
|
2913001WL019867
|
Patu
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734116
|
|
Patu
|
INDIAN BANK(607105)
|
|
6
|
THANJAVUR
|
TN-13-001-040-040/190
(RAJENDRAM)
|
2913001000NRG23150720220584666
|
16/07/2022
|
Lillismary
|
2913001WL019867
|
Lillismary
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lillismary
|
INDIAN BANK(607105)
|
|
7
|
THANJAVUR
|
TN-13-001-040-040/196
(RAJENDRAM)
|
2913001000NRG23150720220584667
|
16/07/2022
|
Chinnayan
|
2913001WL019867
|
Chinnayan
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chinnayan
|
INDIAN BANK(607105)
|
|
8
|
THANJAVUR
|
TN-13-001-040-040/201
(RAJENDRAM)
|
2913001000NRG23150720220584668
|
16/07/2022
|
Saroja
|
2913001WL019867
|
Saroja
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Saroja
|
INDIAN BANK(607105)
|
|
9
|
THANJAVUR
|
TN-13-001-040-040/217
(RAJENDRAM)
|
2913001000NRG23150720220584669
|
16/07/2022
|
Banumathi
|
2913001WL019867
|
Banumathi
|
00176
|
IDIB000A091
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
10
|
THANJAVUR
|
TN-13-001-040-040/226
(RAJENDRAM)
|
2913001000NRG23150720220584670
|
16/07/2022
|
Jackulinmary
|
2913001WL019867
|
Jackulinmary
|
00176
|
IDIB000A091
|
630
|
630
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jackulinmary
|
INDIAN BANK(607105)
|
|
11
|
THANJAVUR
|
TN-13-001-040-040/228
(RAJENDRAM)
|
2913001000NRG23150720220584671
|
16/07/2022
|
Umamaheshwari
|
2913001WL019867
|
Umamaheshwari
|
00176
|
IDIB000A091
|
420
|
420
|
Processed
|
25/07/2022
|
|
014734116
|
|
Umamaheshwari
|
INDIAN BANK(607105)
|
|
12
|
THANJAVUR
|
TN-13-001-040-040/229
(RAJENDRAM)
|
2913001000NRG23150720220584672
|
16/07/2022
|
Menaka
|
2913001WL019867
|
Menaka
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Menaka
|
RATNAKAR BANK(607393)
|
|
13
|
THANJAVUR
|
TN-13-001-040-040/246
(RAJENDRAM)
|
2913001000NRG23150720220584673
|
16/07/2022
|
Innasiammal
|
2913001WL019867
|
Innasiammal
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734116
|
|
Innasiammal
|
INDIAN BANK(607105)
|
|
14
|
THANJAVUR
|
TN-13-001-040-040/252
(RAJENDRAM)
|
2913001000NRG23150720220584674
|
16/07/2022
|
Sengolmary
|
2913001WL019867
|
Sengolmary
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sengolmary
|
INDIAN BANK(607105)
|
|
15
|
THANJAVUR
|
TN-13-001-040-040/253
(RAJENDRAM)
|
2913001000NRG23150720220584675
|
16/07/2022
|
Nirmala
|
2913001WL019867
|
Nirmala
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734116
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
16
|
THANJAVUR
|
TN-13-001-040-040/257
(RAJENDRAM)
|
2913001000NRG23150720220584676
|
16/07/2022
|
Anthoniammal
|
2913001WL019867
|
Anthoniammal
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734116
|
|
Anthoniammal
|
INDIAN BANK(607105)
|
|
17
|
THANJAVUR
|
TN-13-001-040-040/261
(RAJENDRAM)
|
2913001000NRG23150720220584677
|
16/07/2022
|
Jenova
|
2913001WL019867
|
Jenova
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jenova
|
INDIAN BANK(607105)
|
|
18
|
THANJAVUR
|
TN-13-001-040-040/269
(RAJENDRAM)
|
2913001000NRG23150720220584678
|
16/07/2022
|
Ganayasoundari
|
2913001WL019867
|
Ganayasoundari
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ganayasoundari
|
INDIAN BANK(607105)
|
|
19
|
THANJAVUR
|
TN-13-001-040-040/640
(RAJENDRAM)
|
2913001000NRG23150720220584679
|
16/07/2022
|
Pichaitammal
|
2913001WL019867
|
Pichaitammal
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pichaitammal
|
INDIAN BANK(607105)
|
|
20
|
THANJAVUR
|
TN-13-001-040-040/703
(RAJENDRAM)
|
2913001000NRG23150720220584680
|
16/07/2022
|
Anuradha
|
2913001WL019867
|
Anuradha
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734116
|
|
Anuradha
|
INDIAN BANK(607105)
|
|
21
|
THANJAVUR
|
TN-13-001-040-040/720
(RAJENDRAM)
|
2913001000NRG23150720220584681
|
16/07/2022
|
Parvathy
|
2913001WL019867
|
Parvathy
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734116
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
22
|
THANJAVUR
|
TN-13-001-040-040/720
(RAJENDRAM)
|
2913001000NRG23150720220584682
|
16/07/2022
|
Pushpam
|
2913001WL019867
|
Pushpam
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pushpam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23106
|
23106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23106
|
23106
|
|
|
|
|
|
|
|