|
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-13-001-021-021/268
(MARUNGULAM)
|
2913001000NRG23280720220665029
|
29/07/2022
|
Saroja
|
2913001WL022921
|
Saroja
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Saroja
|
INDIAN BANK(607105)
|
|
2
|
THANJAVUR
|
TN-13-001-021-021/269
(MARUNGULAM)
|
2913001000NRG23280720220665030
|
29/07/2022
|
Rajalakshmi
|
2913001WL022921
|
Rajalakshmi
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
3
|
THANJAVUR
|
TN-13-001-021-021/294
(MARUNGULAM)
|
2913001000NRG23280720220665034
|
29/07/2022
|
Pitchaimuthu
|
2913001WL022921
|
Pitchaimuthu
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pitchaimuthu
|
INDIAN BANK(607105)
|
|
4
|
THANJAVUR
|
TN-13-001-021-021/312
(MARUNGULAM)
|
2913001000NRG23280720220665036
|
29/07/2022
|
Arulselvi
|
2913001WL022921
|
Arulselvi
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Arulselvi
|
INDIAN BANK(607105)
|
|
5
|
THANJAVUR
|
TN-13-001-021-021/405
(MARUNGULAM)
|
2913001000NRG23280720220665038
|
29/07/2022
|
Mageswari
|
2913001WL022921
|
Mageswari
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
6
|
THANJAVUR
|
TN-13-001-021-021/553
(MARUNGULAM)
|
2913001000NRG23280720220665040
|
29/07/2022
|
Ayerasu
|
2913001WL022921
|
Ayerasu
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ayerasu
|
INDIAN BANK(607105)
|
|
7
|
THANJAVUR
|
TN-13-001-021-021/559
(MARUNGULAM)
|
2913001000NRG23280720220665041
|
29/07/2022
|
Malar
|
2913001WL022921
|
Malar
|
00176
|
IDIB000E018
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Malar
|
INDIAN BANK(607105)
|
|
8
|
THANJAVUR
|
TN-13-001-021-021/6
(MARUNGULAM)
|
2913001000NRG23280720220665044
|
29/07/2022
|
Kalyani
|
2913001WL022921
|
Kalyani
|
00176
|
IDIB000E018
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
9
|
THANJAVUR
|
TN-13-001-021-021/700
(MARUNGULAM)
|
2913001000NRG23280720220665046
|
29/07/2022
|
Amutha
|
2913001WL022921
|
Amutha
|
00176
|
IDIB000E018
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
10
|
THANJAVUR
|
TN-13-001-021-021/719
(MARUNGULAM)
|
2913001000NRG23280720220665048
|
29/07/2022
|
S.Panchanathan
|
2913001WL022921
|
S.Panchanathan
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
S.Panchanathan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12291
|
12291
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12291
|
12291
|
|
|
|
|
|
|
|