|
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-13-001-016-016/105
(KATTUR)
|
2913001000NRG23300720220691537
|
30/07/2022
|
Adhisdadevi
|
2913001WL023710
|
Adhisdadevi
|
00176
|
IDIB000E018
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Adhisdadevi
|
INDIAN BANK(607105)
|
|
2
|
THANJAVUR
|
TN-13-001-016-016/119
(KATTUR)
|
2913001000NRG23300720220691538
|
30/07/2022
|
Mariyammal
|
2913001WL023710
|
Mariyammal
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
3
|
THANJAVUR
|
TN-13-001-016-016/122
(KATTUR)
|
2913001000NRG23300720220691539
|
30/07/2022
|
Poomayil
|
2913001WL023710
|
Poomayil
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Poomayil
|
INDIAN BANK(607105)
|
|
4
|
THANJAVUR
|
TN-13-001-016-016/135
(KATTUR)
|
2913001000NRG23300720220691540
|
30/07/2022
|
Amirthavalli
|
2913001WL023710
|
Amirthavalli
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Amirthavalli
|
INDIAN BANK(607105)
|
|
5
|
THANJAVUR
|
TN-13-001-016-016/223
(KATTUR)
|
2913001000NRG23300720220691541
|
30/07/2022
|
Rajeshwari
|
2913001WL023710
|
Rajeshwari
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
6
|
THANJAVUR
|
TN-13-001-016-016/224
(KATTUR)
|
2913001000NRG23300720220691542
|
30/07/2022
|
Vaijeyanthi
|
2913001WL023710
|
Vaijeyanthi
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vaijeyanthi
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-016-016/228
(KATTUR)
|
2913001000NRG23300720220691543
|
30/07/2022
|
Rajeswari
|
2913001WL023710
|
Rajeswari
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
8
|
THANJAVUR
|
TN-13-001-016-016/247
(KATTUR)
|
2913001000NRG23300720220691544
|
30/07/2022
|
Saroja
|
2913001WL023710
|
Saroja
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Saroja
|
INDIAN BANK(607105)
|
|
9
|
THANJAVUR
|
TN-13-001-016-016/298
(KATTUR)
|
2913001000NRG23300720220691546
|
30/07/2022
|
Samiammal
|
2913001WL023710
|
Samiammal
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Samiammal
|
INDIAN BANK(607105)
|
|
10
|
THANJAVUR
|
TN-13-001-016-016/302
(KATTUR)
|
2913001000NRG23300720220691547
|
30/07/2022
|
Veerammal
|
2913001WL023710
|
Veerammal
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Veerammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
THANJAVUR
|
TN-13-001-016-016/305
(KATTUR)
|
2913001000NRG23300720220691548
|
30/07/2022
|
Ponnammal
|
2913001WL023710
|
Ponnammal
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
12
|
THANJAVUR
|
TN-13-001-016-016/316
(KATTUR)
|
2913001000NRG23300720220691549
|
30/07/2022
|
Selvi
|
2913001WL023710
|
Selvi
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
13
|
THANJAVUR
|
TN-13-001-016-016/326
(KATTUR)
|
2913001000NRG23300720220691550
|
30/07/2022
|
Vasantha
|
2913001WL023710
|
Vasantha
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
14
|
THANJAVUR
|
TN-13-001-016-016/358
(KATTUR)
|
2913001000NRG23300720220691551
|
30/07/2022
|
Anjalai
|
2913001WL023710
|
Anjalai
|
00176
|
IDIB000E018
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632418
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
15
|
THANJAVUR
|
TN-13-001-016-016/407
(KATTUR)
|
2913001000NRG23300720220691554
|
30/07/2022
|
Geetha
|
2913001WL023710
|
Geetha
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Geetha
|
INDIAN BANK(607105)
|
|
16
|
THANJAVUR
|
TN-13-001-016-016/415
(KATTUR)
|
2913001000NRG23300720220691556
|
30/07/2022
|
Annakkili
|
2913001WL023710
|
Annakkili
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Annakkili
|
INDIAN BANK(607105)
|
|
17
|
THANJAVUR
|
TN-13-001-016-016/416
(KATTUR)
|
2913001000NRG23300720220691557
|
30/07/2022
|
Anusiya
|
2913001WL023710
|
Anusiya
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Anusiya
|
INDIAN BANK(607105)
|
|
18
|
THANJAVUR
|
TN-13-001-016-016/52
(KATTUR)
|
2913001000NRG23300720220691562
|
30/07/2022
|
Valarmathi
|
2913001WL023710
|
Valarmathi
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
19
|
THANJAVUR
|
TN-13-001-016-016/53
(KATTUR)
|
2913001000NRG23300720220691563
|
30/07/2022
|
Revathi
|
2913001WL023710
|
Revathi
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Revathi
|
INDIAN BANK(607105)
|
|
20
|
THANJAVUR
|
TN-13-001-016-016/55
(KATTUR)
|
2913001000NRG23300720220691564
|
30/07/2022
|
Malar
|
2913001WL023710
|
Malar
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Malar
|
INDIAN BANK(607105)
|
|
21
|
THANJAVUR
|
TN-13-001-016-016/57
(KATTUR)
|
2913001000NRG23300720220691565
|
30/07/2022
|
Mallika
|
2913001WL023710
|
Mallika
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mallika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24486
|
24486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24486
|
24486
|
|
|
|
|
|
|
|