|
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-13-001-021-021/18
(MARUNGULAM)
|
2913001000NRG23110820220750026
|
11/08/2022
|
Selvi
|
2913001WL026081
|
Selvi
|
00176
|
IDIB000E018
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910870
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THANJAVUR
|
TN-13-001-021-021/19
(MARUNGULAM)
|
2913001000NRG23110820220750027
|
11/08/2022
|
Lakshmi
|
2913001WL026081
|
Lakshmi
|
00176
|
IDIB000E018
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910870
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
3
|
THANJAVUR
|
TN-13-001-021-021/20
(MARUNGULAM)
|
2913001000NRG23110820220750028
|
11/08/2022
|
Rani
|
2913001WL026081
|
Rani
|
00176
|
IDIB000E018
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910870
|
|
Rani
|
INDIAN BANK(607105)
|
|
4
|
THANJAVUR
|
TN-13-001-021-021/269
(MARUNGULAM)
|
2913001000NRG23110820220750029
|
11/08/2022
|
Rajalakshmi
|
2913001WL026081
|
Rajalakshmi
|
00176
|
IDIB000E018
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910870
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
5
|
THANJAVUR
|
TN-13-001-021-021/294
(MARUNGULAM)
|
2913001000NRG23110820220750031
|
11/08/2022
|
Pitchaimuthu
|
2913001WL026081
|
Pitchaimuthu
|
00176
|
IDIB000E018
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910870
|
|
Pitchaimuthu
|
INDIAN BANK(607105)
|
|
6
|
THANJAVUR
|
TN-13-001-021-021/312
(MARUNGULAM)
|
2913001000NRG23110820220750033
|
11/08/2022
|
Arulselvi
|
2913001WL026081
|
Arulselvi
|
00176
|
IDIB000E018
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910870
|
|
Arulselvi
|
INDIAN BANK(607105)
|
|
7
|
THANJAVUR
|
TN-13-001-021-021/405
(MARUNGULAM)
|
2913001000NRG23110820220750041
|
11/08/2022
|
Mageswari
|
2913001WL026081
|
Mageswari
|
00176
|
IDIB000E018
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910870
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
8
|
THANJAVUR
|
TN-13-001-021-021/556
(MARUNGULAM)
|
2913001000NRG23110820220750045
|
11/08/2022
|
Parameswari
|
2913001WL026081
|
Parameswari
|
00176
|
IDIB000E018
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910870
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
9
|
THANJAVUR
|
TN-13-001-021-021/559
(MARUNGULAM)
|
2913001000NRG23110820220750046
|
11/08/2022
|
Malar
|
2913001WL026081
|
Malar
|
00176
|
IDIB000E018
|
562
|
562
|
Processed
|
22/08/2022
|
|
017910870
|
|
Malar
|
INDIAN BANK(607105)
|
|
10
|
THANJAVUR
|
TN-13-001-021-021/563
(MARUNGULAM)
|
2913001000NRG23110820220750047
|
11/08/2022
|
Samiammal
|
2913001WL026081
|
Samiammal
|
00176
|
IDIB000E018
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910870
|
|
Samiammal
|
INDIAN BANK(607105)
|
|
11
|
THANJAVUR
|
TN-13-001-021-021/567
(MARUNGULAM)
|
2913001000NRG23110820220750048
|
11/08/2022
|
Masilamani
|
2913001WL026081
|
Masilamani
|
00176
|
IDIB000E018
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910870
|
|
Masilamani
|
INDIAN BANK(607105)
|
|
12
|
THANJAVUR
|
TN-13-001-021-021/6
(MARUNGULAM)
|
2913001000NRG23110820220750050
|
11/08/2022
|
Kalyani
|
2913001WL026081
|
Kalyani
|
00176
|
IDIB000E018
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910870
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9486
|
9486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9486
|
9486
|
|
|
|
|
|
|
|