|
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-13-001-021-021/114
(MARUNGULAM)
|
2913001000NRG23280420220049033
|
28/04/2022
|
Nagarethinam
|
2913001WL002156
|
Nagarethinam
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
Nagarethinam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THANJAVUR
|
TN-13-001-021-021/117
(MARUNGULAM)
|
2913001000NRG23280420220049034
|
28/04/2022
|
Thundiammal
|
2913001WL002156
|
Thundiammal
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
Thundiammal
|
INDIAN BANK(607105)
|
|
3
|
THANJAVUR
|
TN-13-001-021-021/124
(MARUNGULAM)
|
2913001000NRG23280420220049036
|
28/04/2022
|
Chitra
|
2913001WL002156
|
Chitra
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
Chitra
|
INDIAN BANK(607105)
|
|
4
|
THANJAVUR
|
TN-13-001-021-021/130
(MARUNGULAM)
|
2913001000NRG23280420220049037
|
28/04/2022
|
Navamani
|
2913001WL002156
|
Navamani
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
Navamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THANJAVUR
|
TN-13-001-021-021/141-A
(MARUNGULAM)
|
2913001000NRG23280420220049038
|
28/04/2022
|
Parvathy
|
2913001WL002156
|
Parvathy
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
6
|
THANJAVUR
|
TN-13-001-021-021/181
(MARUNGULAM)
|
2913001000NRG23280420220049040
|
28/04/2022
|
Boomathu
|
2913001WL002156
|
Boomathu
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
Boomathu
|
INDIAN BANK(607105)
|
|
7
|
THANJAVUR
|
TN-13-001-021-021/202
(MARUNGULAM)
|
2913001000NRG23280420220049042
|
28/04/2022
|
Pushpam
|
2913001WL002156
|
Pushpam
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
Pushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THANJAVUR
|
TN-13-001-021-021/218
(MARUNGULAM)
|
2913001000NRG23280420220049043
|
28/04/2022
|
Kala
|
2913001WL002156
|
Kala
|
00176
|
IDIB000E018
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428161
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THANJAVUR
|
TN-13-001-021-021/222
(MARUNGULAM)
|
2913001000NRG23280420220049044
|
28/04/2022
|
Devagi
|
2913001WL002156
|
Devagi
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428161
|
|
Devagi
|
INDIAN BANK(607105)
|
|
10
|
THANJAVUR
|
TN-13-001-021-021/503
(MARUNGULAM)
|
2913001000NRG23280420220049045
|
28/04/2022
|
Vellaiammal
|
2913001WL002156
|
Vellaiammal
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
Vellaiammal
|
INDIAN BANK(607105)
|
|
11
|
THANJAVUR
|
TN-13-001-021-021/516
(MARUNGULAM)
|
2913001000NRG23280420220049047
|
28/04/2022
|
Nachiammal
|
2913001WL002156
|
Nachiammal
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
Nachiammal
|
INDIAN BANK(607105)
|
|
12
|
THANJAVUR
|
TN-13-001-021-021/709
(MARUNGULAM)
|
2913001000NRG23280420220049048
|
28/04/2022
|
Nadiyammal
|
2913001WL002156
|
Nadiyammal
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
Nadiyammal
|
IDBI BANK(607095)
|
|
13
|
THANJAVUR
|
TN-13-001-021-021/711
(MARUNGULAM)
|
2913001000NRG23280420220049049
|
28/04/2022
|
Rengammal
|
2913001WL002156
|
Rengammal
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
Rengammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15886
|
15886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15886
|
15886
|
|
|
|
|
|
|
|