|
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-13-001-028-013/1769
(NANJIKKOTTAI)
|
2913001000NRG23070520220090353
|
07/05/2022
|
Roja
|
2913001WL003722
|
Roja
|
00176
|
IDIB000E018
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
Roja
|
INDIAN BANK(607105)
|
|
2
|
THANJAVUR
|
TN-13-001-028-028/122
(NANJIKKOTTAI)
|
2913001000NRG23070520220090356
|
07/05/2022
|
Jayaraman
|
2913001WL003722
|
Jayaraman
|
00176
|
IDIB000E018
|
843
|
843
|
Processed
|
13/05/2022
|
|
026055721
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
3
|
THANJAVUR
|
TN-13-001-028-028/1673
(NANJIKKOTTAI)
|
2913001000NRG23070520220090357
|
07/05/2022
|
I.Helanmary
|
2913001WL003722
|
I.Helanmary
|
00176
|
IDIB000E018
|
400
|
400
|
Processed
|
13/05/2022
|
|
026055721
|
|
I.Helanmary
|
INDIAN BANK(607105)
|
|
4
|
THANJAVUR
|
TN-13-001-028-028/169
(NANJIKKOTTAI)
|
2913001000NRG23070520220090358
|
07/05/2022
|
Manimegalai
|
2913001WL003722
|
Manimegalai
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
5
|
THANJAVUR
|
TN-13-001-028-028/1730
(NANJIKKOTTAI)
|
2913001000NRG23070520220090359
|
07/05/2022
|
Muruganantham
|
2913001WL003722
|
Muruganantham
|
00176
|
IDIB000E018
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
026055721
|
|
Muruganantham
|
INDIAN BANK(607105)
|
|
6
|
THANJAVUR
|
TN-13-001-028-028/185
(NANJIKKOTTAI)
|
2913001000NRG23070520220090360
|
07/05/2022
|
Amaravathi
|
2913001WL003722
|
Amaravathi
|
00176
|
IDIB000E018
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
7
|
THANJAVUR
|
TN-13-001-028-028/34
(NANJIKKOTTAI)
|
2913001000NRG23070520220090364
|
07/05/2022
|
Mageashwari
|
2913001WL003722
|
Mageashwari
|
00176
|
IDIB000E018
|
600
|
600
|
Processed
|
13/05/2022
|
|
026055721
|
|
Mageashwari
|
IDBI BANK(607095)
|
|
8
|
THANJAVUR
|
TN-13-001-028-028/7
(NANJIKKOTTAI)
|
2913001000NRG23070520220090365
|
07/05/2022
|
Amutha
|
2913001WL003722
|
Amutha
|
00176
|
IDIB000E018
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
026055721
|
|
Amutha
|
INDIAN BANK(607105)
|
|
9
|
THANJAVUR
|
TN-13-001-028-028/78
(NANJIKKOTTAI)
|
2913001000NRG23070520220090366
|
07/05/2022
|
Vetriselvi
|
2913001WL003722
|
Vetriselvi
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
Vetriselvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8253
|
8253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8253
|
8253
|
|
|
|
|
|
|
|