|
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-13-001-040-040/14
(RAJENDRAM)
|
2913001000NRG23230920221018090
|
23/09/2022
|
Selvi
|
2913001WL036433
|
Selvi
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvi
|
INDIAN BANK(607105)
|
|
2
|
THANJAVUR
|
TN-13-001-040-040/17
(RAJENDRAM)
|
2913001000NRG23230920221018091
|
23/09/2022
|
Jayarani
|
2913001WL036433
|
Jayarani
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jayarani
|
RATNAKAR BANK(607393)
|
|
3
|
THANJAVUR
|
TN-13-001-040-040/20
(RAJENDRAM)
|
2913001000NRG23230920221018092
|
23/09/2022
|
Maheswari
|
2913001WL036433
|
Maheswari
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
4
|
THANJAVUR
|
TN-13-001-040-040/217
(RAJENDRAM)
|
2913001000NRG23230920221018093
|
23/09/2022
|
Banumathi
|
2913001WL036433
|
Banumathi
|
00176
|
IDIB000A091
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
5
|
THANJAVUR
|
TN-13-001-040-040/22
(RAJENDRAM)
|
2913001000NRG23230920221018094
|
23/09/2022
|
Chandra
|
2913001WL036433
|
Chandra
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chandra
|
INDIAN BANK(607105)
|
|
6
|
THANJAVUR
|
TN-13-001-040-040/28
(RAJENDRAM)
|
2913001000NRG23230920221018097
|
23/09/2022
|
Malathi
|
2913001WL036433
|
Malathi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Malathi
|
INDIAN BANK(607105)
|
|
7
|
THANJAVUR
|
TN-13-001-040-040/31
(RAJENDRAM)
|
2913001000NRG23230920221018098
|
23/09/2022
|
Pappathy
|
2913001WL036433
|
Pappathy
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pappathy
|
INDIAN BANK(607105)
|
|
8
|
THANJAVUR
|
TN-13-001-040-040/32
(RAJENDRAM)
|
2913001000NRG23230920221018099
|
23/09/2022
|
Susila
|
2913001WL036433
|
Susila
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Susila
|
RATNAKAR BANK(607393)
|
|
9
|
THANJAVUR
|
TN-13-001-040-040/36
(RAJENDRAM)
|
2913001000NRG23230920221018100
|
23/09/2022
|
Radhika
|
2913001WL036433
|
Radhika
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Radhika
|
IDFC BANK LIMITED(608117)
|
|
10
|
THANJAVUR
|
TN-13-001-040-040/47
(RAJENDRAM)
|
2913001000NRG23230920221018101
|
23/09/2022
|
Sudha
|
2913001WL036433
|
Sudha
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sudha
|
INDIAN BANK(607105)
|
|
11
|
THANJAVUR
|
TN-13-001-040-040/49
(RAJENDRAM)
|
2913001000NRG23230920221018102
|
23/09/2022
|
Kamu
|
2913001WL036433
|
Kamu
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kamu
|
INDIAN BANK(607105)
|
|
12
|
THANJAVUR
|
TN-13-001-040-040/50
(RAJENDRAM)
|
2913001000NRG23230920221018103
|
23/09/2022
|
Amutha
|
2913001WL036433
|
Amutha
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Amutha
|
RATNAKAR BANK(607393)
|
|
13
|
THANJAVUR
|
TN-13-001-040-040/51
(RAJENDRAM)
|
2913001000NRG23230920221018104
|
23/09/2022
|
Rani
|
2913001WL036433
|
Rani
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rani
|
INDIAN BANK(607105)
|
|
14
|
THANJAVUR
|
TN-13-001-040-040/59
(RAJENDRAM)
|
2913001000NRG23230920221018105
|
23/09/2022
|
Mahamayi
|
2913001WL036433
|
Mahamayi
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mahamayi
|
INDIAN BANK(607105)
|
|
15
|
THANJAVUR
|
TN-13-001-040-040/70
(RAJENDRAM)
|
2913001000NRG23230920221018106
|
23/09/2022
|
Asavalli
|
2913001WL036433
|
Asavalli
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Asavalli
|
INDIAN BANK(607105)
|
|
16
|
THANJAVUR
|
TN-13-001-040-040/733
(RAJENDRAM)
|
2913001000NRG23230920221018107
|
23/09/2022
|
kalaivani
|
2913001WL036433
|
kalaivani
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
kalaivani
|
INDIAN BANK(607105)
|
|
17
|
THANJAVUR
|
TN-13-001-040-040/737
(RAJENDRAM)
|
2913001000NRG23230920221018108
|
23/09/2022
|
Sundhari
|
2913001WL036433
|
Sundhari
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sundhari
|
INDIAN BANK(607105)
|
|
18
|
THANJAVUR
|
TN-13-001-040-040/747
(RAJENDRAM)
|
2913001000NRG23230920221018109
|
23/09/2022
|
Kumari
|
2913001WL036433
|
Kumari
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21846
|
21846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21846
|
21846
|
|
|
|
|
|
|
|