|
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-13-001-016-016/103
(KATTUR)
|
2913001000NRG23051120221276694
|
05/11/2022
|
Kala
|
2913001WL045990
|
Kala
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kala
|
INDIAN BANK(607105)
|
|
2
|
THANJAVUR
|
TN-13-001-016-016/115
(KATTUR)
|
2913001000NRG23051120221276695
|
05/11/2022
|
Parimala
|
2913001WL045990
|
Parimala
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Parimala
|
INDIAN BANK(607105)
|
|
3
|
THANJAVUR
|
TN-13-001-016-016/147
(KATTUR)
|
2913001000NRG23051120221276696
|
05/11/2022
|
Palaniyammal
|
2913001WL045990
|
Palaniyammal
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
4
|
THANJAVUR
|
TN-13-001-016-016/160
(KATTUR)
|
2913001000NRG23051120221276697
|
05/11/2022
|
Mynavathi
|
2913001WL045990
|
Mynavathi
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mynavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THANJAVUR
|
TN-13-001-016-016/192
(KATTUR)
|
2913001000NRG23051120221276701
|
05/11/2022
|
Sumathi
|
2913001WL045990
|
Sumathi
|
00176
|
IDIB000E018
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sumathi
|
RATNAKAR BANK(607393)
|
|
6
|
THANJAVUR
|
TN-13-001-016-016/235
(KATTUR)
|
2913001000NRG23051120221276702
|
05/11/2022
|
Muthammal
|
2913001WL045990
|
Muthammal
|
00176
|
IDIB000E018
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
7
|
THANJAVUR
|
TN-13-001-016-016/24
(KATTUR)
|
2913001000NRG23051120221276703
|
05/11/2022
|
Banumathi
|
2913001WL045990
|
Banumathi
|
00176
|
IDIB000E018
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
8
|
THANJAVUR
|
TN-13-001-016-016/245
(KATTUR)
|
2913001000NRG23051120221276704
|
05/11/2022
|
Mohanapriya
|
2913001WL045990
|
Mohanapriya
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mohanapriya
|
INDIAN BANK(607105)
|
|
9
|
THANJAVUR
|
TN-13-001-016-016/350
(KATTUR)
|
2913001000NRG23051120221276705
|
05/11/2022
|
Vijaya
|
2913001WL045990
|
Vijaya
|
00176
|
IDIB000E018
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
10
|
THANJAVUR
|
TN-13-001-016-016/392
(KATTUR)
|
2913001000NRG23051120221276707
|
05/11/2022
|
Sarasu
|
2913001WL045990
|
Sarasu
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
11
|
THANJAVUR
|
TN-13-001-016-016/402
(KATTUR)
|
2913001000NRG23051120221276708
|
05/11/2022
|
Sivagami
|
2913001WL045990
|
Sivagami
|
00176
|
IDIB000E018
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sivagami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THANJAVUR
|
TN-13-001-016-016/5
(KATTUR)
|
2913001000NRG23051120221276712
|
05/11/2022
|
Raghavan
|
2913001WL045990
|
Raghavan
|
00176
|
IDIB000E018
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Raghavan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11086
|
11086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11086
|
11086
|
|
|
|
|
|
|
|