|
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-13-001-016-016/158
(KATTUR)
|
2913001000NRG23060520220088847
|
07/05/2022
|
Kalaiyarasi
|
2913001WL003663
|
Kalaiyarasi
|
00176
|
IDIB000E018
|
200
|
200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kalaiyarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THANJAVUR
|
TN-13-001-016-016/161
(KATTUR)
|
2913001000NRG23060520220088848
|
07/05/2022
|
Selvarani
|
2913001WL003663
|
Selvarani
|
00176
|
IDIB000E018
|
200
|
200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Selvarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THANJAVUR
|
TN-13-001-016-016/190
(KATTUR)
|
2913001000NRG23060520220088850
|
07/05/2022
|
Parvathi
|
2913001WL003663
|
Parvathi
|
00176
|
IDIB000E018
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-016-016/291
(KATTUR)
|
2913001000NRG23060520220088853
|
07/05/2022
|
Indiragandhi
|
2913001WL003663
|
Indiragandhi
|
00176
|
IDIB000E018
|
200
|
200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Indiragandhi
|
INDIAN BANK(607105)
|
|
5
|
THANJAVUR
|
TN-13-001-016-016/315
(KATTUR)
|
2913001000NRG23060520220088854
|
07/05/2022
|
Jeyalalitha
|
2913001WL003663
|
Jeyalalitha
|
00176
|
IDIB000E018
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jeyalalitha
|
RATNAKAR BANK(607393)
|
|
6
|
THANJAVUR
|
TN-13-001-016-016/335
(KATTUR)
|
2913001000NRG23060520220088855
|
07/05/2022
|
Pavunammal
|
2913001WL003663
|
Pavunammal
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pavunammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THANJAVUR
|
TN-13-001-016-016/352
(KATTUR)
|
2913001000NRG23060520220088856
|
07/05/2022
|
Kala
|
2913001WL003663
|
Kala
|
00176
|
IDIB000E018
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THANJAVUR
|
TN-13-001-016-016/49
(KATTUR)
|
2913001000NRG23060520220088857
|
07/05/2022
|
Pushpam
|
2913001WL003663
|
Pushpam
|
00176
|
IDIB000E018
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pushpam
|
INDIAN BANK(607105)
|
|
9
|
THANJAVUR
|
TN-13-001-016-016/64
(KATTUR)
|
2913001000NRG23060520220088858
|
07/05/2022
|
Muthulakshmi
|
2913001WL003663
|
Muthulakshmi
|
00176
|
IDIB000E018
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
10
|
THANJAVUR
|
TN-13-001-016-016/96
(KATTUR)
|
2913001000NRG23060520220088859
|
07/05/2022
|
Marikannu
|
2913001WL003663
|
Marikannu
|
00176
|
IDIB000E018
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Marikannu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5400
|
5400
|
|
|
|
|
|
|
|