|
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-13-001-010-010/173
(KADAKADAPPPAI)
|
2913001000NRG22010420222352488
|
04/04/2022
|
Pushpalatha
|
2913001WL072289
|
Pushpalatha
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pushpalatha
|
INDIAN BANK(607105)
|
|
2
|
THANJAVUR
|
TN-13-001-010-010/180
(KADAKADAPPPAI)
|
2913001000NRG22010420222352489
|
04/04/2022
|
Renuka
|
2913001WL072289
|
Renuka
|
00176
|
IDIB000M134
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
Renuka
|
INDIAN BANK(607105)
|
|
3
|
THANJAVUR
|
TN-13-001-010-010/186
(KADAKADAPPPAI)
|
2913001000NRG22010420222352490
|
04/04/2022
|
Jayalakshmi
|
2913001WL072289
|
Jayalakshmi
|
00176
|
IDIB000M134
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
THANJAVUR
|
TN-13-001-010-010/298
(KADAKADAPPPAI)
|
2913001000NRG22010420222352492
|
04/04/2022
|
Thilagavathi
|
2913001WL072289
|
Thilagavathi
|
00176
|
IDIB000M134
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
5
|
THANJAVUR
|
TN-13-001-010-010/329
(KADAKADAPPPAI)
|
2913001000NRG22010420222352493
|
04/04/2022
|
Santhi
|
2913001WL072289
|
Santhi
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Santhi
|
INDIAN BANK(607105)
|
|
6
|
THANJAVUR
|
TN-13-001-010-010/337
(KADAKADAPPPAI)
|
2913001000NRG22010420222352494
|
04/04/2022
|
Mahalakshmi
|
2913001WL072289
|
Mahalakshmi
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mahalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THANJAVUR
|
TN-13-001-010-010/50
(KADAKADAPPPAI)
|
2913001000NRG22010420222352495
|
04/04/2022
|
Banumathi
|
2913001WL072289
|
Banumathi
|
00176
|
IDIB000M134
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
8
|
THANJAVUR
|
TN-13-001-010-010/51
(KADAKADAPPPAI)
|
2913001000NRG22010420222352496
|
04/04/2022
|
Jayarani
|
2913001WL072289
|
Jayarani
|
00176
|
IDIB000M134
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayarani
|
INDIAN BANK(607105)
|
|
9
|
THANJAVUR
|
TN-13-001-010-010/66
(KADAKADAPPPAI)
|
2913001000NRG22010420222352497
|
04/04/2022
|
KALIAMMAL C
|
2913001WL072289
|
KALIAMMAL C
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
KALIAMMAL C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10878
|
10878
|
|
|
|
|
|
|
|