|
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-13-001-021-004/678
(MARUNGULAM)
|
2913001000NRG23101120221296752
|
11/11/2022
|
Thamilmani
|
2913001WL046728
|
Thamilmani
|
00176
|
IDIB000E018
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Thamilmani
|
INDIAN BANK(607105)
|
|
2
|
THANJAVUR
|
TN-13-001-021-021/256
(MARUNGULAM)
|
2913001000NRG23101120221296753
|
11/11/2022
|
Vembu
|
2913001WL046728
|
Vembu
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vembu
|
INDIAN BANK(607105)
|
|
3
|
THANJAVUR
|
TN-13-001-021-021/264
(MARUNGULAM)
|
2913001000NRG23101120221296754
|
11/11/2022
|
Meenambal
|
2913001WL046728
|
Meenambal
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Meenambal
|
INDIAN BANK(607105)
|
|
4
|
THANJAVUR
|
TN-13-001-021-021/267
(MARUNGULAM)
|
2913001000NRG23101120221296755
|
11/11/2022
|
Parvathy
|
2913001WL046728
|
Parvathy
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
5
|
THANJAVUR
|
TN-13-001-021-021/268
(MARUNGULAM)
|
2913001000NRG23101120221296756
|
11/11/2022
|
Saroja
|
2913001WL046728
|
Saroja
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Saroja
|
INDIAN BANK(607105)
|
|
6
|
THANJAVUR
|
TN-13-001-021-021/269
(MARUNGULAM)
|
2913001000NRG23101120221296757
|
11/11/2022
|
Rajalakshmi
|
2913001WL046728
|
Rajalakshmi
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
7
|
THANJAVUR
|
TN-13-001-021-021/278
(MARUNGULAM)
|
2913001000NRG23101120221296759
|
11/11/2022
|
Kalarani
|
2913001WL046728
|
Kalarani
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kalarani
|
INDIAN BANK(607105)
|
|
8
|
THANJAVUR
|
TN-13-001-021-021/288
(MARUNGULAM)
|
2913001000NRG23101120221296762
|
11/11/2022
|
Amutha
|
2913001WL046728
|
Amutha
|
00176
|
IDIB000E018
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569424
|
|
Amutha
|
INDIAN BANK(607105)
|
|
9
|
THANJAVUR
|
TN-13-001-021-021/312
(MARUNGULAM)
|
2913001000NRG23101120221296764
|
11/11/2022
|
Arulselvi
|
2913001WL046728
|
Arulselvi
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Arulselvi
|
INDIAN BANK(607105)
|
|
10
|
THANJAVUR
|
TN-13-001-021-021/316
(MARUNGULAM)
|
2913001000NRG23101120221296765
|
11/11/2022
|
Aboorvam
|
2913001WL046728
|
Aboorvam
|
00176
|
IDIB000E018
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Aboorvam
|
INDIAN BANK(607105)
|
|
11
|
THANJAVUR
|
TN-13-001-021-021/405
(MARUNGULAM)
|
2913001000NRG23101120221296767
|
11/11/2022
|
Mageswari
|
2913001WL046728
|
Mageswari
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
12
|
THANJAVUR
|
TN-13-001-021-021/532
(MARUNGULAM)
|
2913001000NRG23101120221296768
|
11/11/2022
|
Rani
|
2913001WL046728
|
Rani
|
00176
|
IDIB000E018
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rani
|
INDIAN BANK(607105)
|
|
13
|
THANJAVUR
|
TN-13-001-021-021/542
(MARUNGULAM)
|
2913001000NRG23101120221296769
|
11/11/2022
|
Leela
|
2913001WL046728
|
Leela
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Leela
|
INDIAN BANK(607105)
|
|
14
|
THANJAVUR
|
TN-13-001-021-021/553
(MARUNGULAM)
|
2913001000NRG23101120221296770
|
11/11/2022
|
Ayerasu
|
2913001WL046728
|
Ayerasu
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ayerasu
|
INDIAN BANK(607105)
|
|
15
|
THANJAVUR
|
TN-13-001-021-021/559
(MARUNGULAM)
|
2913001000NRG23101120221296771
|
11/11/2022
|
Malar
|
2913001WL046728
|
Malar
|
00176
|
IDIB000E018
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569424
|
|
Malar
|
INDIAN BANK(607105)
|
|
16
|
THANJAVUR
|
TN-13-001-021-021/561
(MARUNGULAM)
|
2913001000NRG23101120221296772
|
11/11/2022
|
Meenambal
|
2913001WL046728
|
Meenambal
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Meenambal
|
INDIAN BANK(607105)
|
|
17
|
THANJAVUR
|
TN-13-001-021-021/579
(MARUNGULAM)
|
2913001000NRG23101120221296774
|
11/11/2022
|
Banumathi
|
2913001WL046728
|
Banumathi
|
00176
|
IDIB000E018
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
18
|
THANJAVUR
|
TN-13-001-021-021/6
(MARUNGULAM)
|
2913001000NRG23101120221296775
|
11/11/2022
|
Kalyani
|
2913001WL046728
|
Kalyani
|
00176
|
IDIB000E018
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
19
|
THANJAVUR
|
TN-13-001-021-021/610
(MARUNGULAM)
|
2913001000NRG23101120221296776
|
11/11/2022
|
Sangeetha
|
2913001WL046728
|
Sangeetha
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
20
|
THANJAVUR
|
TN-13-001-021-021/710
(MARUNGULAM)
|
2913001000NRG23101120221296779
|
11/11/2022
|
Kaththammal
|
2913001WL046728
|
Kaththammal
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kaththammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20415
|
20415
|
|
|
|
|
|
|
|
|
21
|
THANJAVUR
|
TN-13-001-021-021/703
(MARUNGULAM)
|
2913001000NRG23101120221296777
|
11/11/2022
|
Amutha
|
2913001WL046728
|
Amutha
|
00415
|
SBIN0000924
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21415
|
21415
|
|
|
|
|
|
|
|