|
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-13-001-019-003/142
(MANAKKARAMBAI)
|
2913001000NRG23030920220940397
|
03/09/2022
|
Rathiga
|
2913001WL033025
|
Rathiga
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Rathiga
|
INDIAN BANK(607105)
|
|
2
|
THANJAVUR
|
TN-13-001-019-003/2
(MANAKKARAMBAI)
|
2913001000NRG23030920220940398
|
03/09/2022
|
Mohankumar
|
2913001WL033025
|
Mohankumar
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
Mohankumar
|
INDIAN BANK(607105)
|
|
3
|
THANJAVUR
|
TN-13-001-019-003/210
(MANAKKARAMBAI)
|
2913001000NRG23030920220940400
|
03/09/2022
|
Jothy
|
2913001WL033025
|
Jothy
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Jothy
|
INDIAN BANK(607105)
|
|
4
|
THANJAVUR
|
TN-13-001-019-003/210
(MANAKKARAMBAI)
|
2913001000NRG23030920220940399
|
03/09/2022
|
Thandauthapany
|
2913001WL033025
|
Thandauthapany
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Thandauthapany
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-019-003/223
(MANAKKARAMBAI)
|
2913001000NRG23030920220940401
|
03/09/2022
|
Rathiselvi
|
2913001WL033025
|
Rathiselvi
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Rathiselvi
|
INDIAN BANK(607105)
|
|
6
|
THANJAVUR
|
TN-13-001-019-003/25
(MANAKKARAMBAI)
|
2913001000NRG23030920220940402
|
03/09/2022
|
Chitra
|
2913001WL033025
|
Chitra
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THANJAVUR
|
TN-13-001-019-003/691
(MANAKKARAMBAI)
|
2913001000NRG23030920220940404
|
03/09/2022
|
Rathika
|
2913001WL033025
|
Rathika
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
Rathika
|
INDIAN BANK(607105)
|
|
8
|
THANJAVUR
|
TN-13-001-019-003/758
(MANAKKARAMBAI)
|
2913001000NRG23030920220940406
|
03/09/2022
|
Saritha
|
2913001WL033025
|
Saritha
|
00176
|
IDIB000A091
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858377
|
|
Saritha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8054
|
8054
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8054
|
8054
|
|
|
|
|
|
|
|