|
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-13-001-032-032/101
(NAGATHI)
|
2913001000NRG23050120231636220
|
05/01/2023
|
Lillismery
|
2913001WL056831
|
Lillismery
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018558379
|
|
Lillismery
|
INDIAN BANK(607105)
|
|
2
|
THANJAVUR
|
TN-13-001-032-032/141
(NAGATHI)
|
2913001000NRG23050120231636221
|
05/01/2023
|
Geetha
|
2913001WL056831
|
Geetha
|
00176
|
IDIB000A091
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558379
|
|
Geetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THANJAVUR
|
TN-13-001-032-032/149
(NAGATHI)
|
2913001000NRG23050120231636222
|
05/01/2023
|
Vennila
|
2913001WL056831
|
Vennila
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018558379
|
|
Vennila
|
INDIAN BANK(607105)
|
|
4
|
THANJAVUR
|
TN-13-001-032-032/164
(NAGATHI)
|
2913001000NRG23050120231636223
|
05/01/2023
|
Malliga
|
2913001WL056831
|
Malliga
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018558379
|
|
Malliga
|
INDIAN BANK(607105)
|
|
5
|
THANJAVUR
|
TN-13-001-032-032/188
(NAGATHI)
|
2913001000NRG23050120231636224
|
05/01/2023
|
Rengaraj
|
2913001WL056831
|
Rengaraj
|
00176
|
IDIB000A091
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558379
|
|
Rengaraj
|
INDIAN BANK(607105)
|
|
6
|
THANJAVUR
|
TN-13-001-032-032/198
(NAGATHI)
|
2913001000NRG23050120231636225
|
05/01/2023
|
Reethamary
|
2913001WL056831
|
Reethamary
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018558379
|
|
Reethamary
|
INDIAN BANK(607105)
|
|
7
|
THANJAVUR
|
TN-13-001-032-032/218
(NAGATHI)
|
2913001000NRG23050120231636226
|
05/01/2023
|
Selvarani
|
2913001WL056831
|
Selvarani
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018558379
|
|
Selvarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THANJAVUR
|
TN-13-001-032-032/246
(NAGATHI)
|
2913001000NRG23050120231636227
|
05/01/2023
|
Chinnaiyan
|
2913001WL056831
|
Chinnaiyan
|
00176
|
IDIB000A091
|
210
|
210
|
Processed
|
02/02/2023
|
|
018558379
|
|
Chinnaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-032-032/246
(NAGATHI)
|
2913001000NRG23050120231636228
|
05/01/2023
|
Suguna
|
2913001WL056831
|
Suguna
|
00176
|
IDIB000A091
|
630
|
630
|
Processed
|
02/02/2023
|
|
018558379
|
|
Suguna
|
INDIAN BANK(607105)
|
|
10
|
THANJAVUR
|
TN-13-001-032-032/291
(NAGATHI)
|
2913001000NRG23050120231636231
|
05/01/2023
|
Nirmala
|
2913001WL056831
|
Nirmala
|
00176
|
IDIB000A091
|
420
|
420
|
Processed
|
01/02/2023
|
|
018558379
|
|
Nirmala
|
UNION BANK OF INDIA(508500)
|
|
11
|
THANJAVUR
|
TN-13-001-032-032/305
(NAGATHI)
|
2913001000NRG23050120231636232
|
05/01/2023
|
Revathi
|
2913001WL056831
|
Revathi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018558379
|
|
Revathi
|
INDIAN BANK(607105)
|
|
12
|
THANJAVUR
|
TN-13-001-032-032/313
(NAGATHI)
|
2913001000NRG23050120231636234
|
05/01/2023
|
Lakshmi
|
2913001WL056831
|
Lakshmi
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018558379
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THANJAVUR
|
TN-13-001-032-032/315
(NAGATHI)
|
2913001000NRG23050120231636235
|
05/01/2023
|
Kavitha
|
2913001WL056831
|
Kavitha
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018558379
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
14
|
THANJAVUR
|
TN-13-001-032-032/33
(NAGATHI)
|
2913001000NRG23050120231636236
|
05/01/2023
|
Elavarasi
|
2913001WL056831
|
Elavarasi
|
00176
|
IDIB000A091
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558379
|
|
Elavarasi
|
INDIAN BANK(607105)
|
|
15
|
THANJAVUR
|
TN-13-001-032-032/339
(NAGATHI)
|
2913001000NRG23050120231636237
|
05/01/2023
|
Priya
|
2913001WL056831
|
Priya
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018558379
|
|
Priya
|
INDIAN BANK(607105)
|
|
16
|
THANJAVUR
|
TN-13-001-032-032/361
(NAGATHI)
|
2913001000NRG23050120231636239
|
05/01/2023
|
Neelavathi
|
2913001WL056831
|
Neelavathi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018558379
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
17
|
THANJAVUR
|
TN-13-001-032-032/372
(NAGATHI)
|
2913001000NRG23050120231636241
|
05/01/2023
|
Rajkumar
|
2913001WL056831
|
Rajkumar
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018558379
|
|
Rajkumar
|
INDIAN BANK(607105)
|
|
18
|
THANJAVUR
|
TN-13-001-032-032/400
(NAGATHI)
|
2913001000NRG23050120231636242
|
05/01/2023
|
Kowsalya
|
2913001WL056831
|
Kowsalya
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018558379
|
|
Kowsalya
|
INDIAN BANK(607105)
|
|
19
|
THANJAVUR
|
TN-13-001-032-032/50
(NAGATHI)
|
2913001000NRG23050120231636243
|
05/01/2023
|
Nagarajan
|
2913001WL056831
|
Nagarajan
|
00176
|
IDIB000A091
|
281
|
281
|
Processed
|
02/02/2023
|
|
018558379
|
|
Nagarajan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21228
|
21228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21228
|
21228
|
|
|
|
|
|
|
|