|
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-13-001-019-001/977
(MANAKKARAMBAI)
|
2913001000NRG23140220231866254
|
14/02/2023
|
Priya
|
2913001WL063635
|
Priya
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
18/02/2023
|
|
008081830
|
|
Priya
|
INDIAN BANK(607105)
|
|
2
|
THANJAVUR
|
TN-13-001-019-001/982
(MANAKKARAMBAI)
|
2913001000NRG23140220231866255
|
14/02/2023
|
Sasikala
|
2913001WL063635
|
Sasikala
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-019-003/12
(MANAKKARAMBAI)
|
2913001000NRG23140220231866256
|
14/02/2023
|
Jayalakshmi
|
2913001WL063635
|
Jayalakshmi
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
18/02/2023
|
|
008081830
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
4
|
THANJAVUR
|
TN-13-001-019-003/448
(MANAKKARAMBAI)
|
2913001000NRG23140220231866257
|
14/02/2023
|
Selvi
|
2913001WL063635
|
Selvi
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
18/02/2023
|
|
008081830
|
|
Selvi
|
INDIAN BANK(607105)
|
|
5
|
THANJAVUR
|
TN-13-001-019-003/59
(MANAKKARAMBAI)
|
2913001000NRG23140220231866258
|
14/02/2023
|
Mageshwari
|
2913001WL063635
|
Mageshwari
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
18/02/2023
|
|
008081830
|
|
Mageshwari
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-019-003/627
(MANAKKARAMBAI)
|
2913001000NRG23140220231866259
|
14/02/2023
|
Thenmozhi
|
2913001WL063635
|
Thenmozhi
|
00176
|
IDIB000A091
|
420
|
420
|
Processed
|
18/02/2023
|
|
008081830
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
7
|
THANJAVUR
|
TN-13-001-019-003/64
(MANAKKARAMBAI)
|
2913001000NRG23140220231866260
|
14/02/2023
|
Vennila
|
2913001WL063635
|
Vennila
|
00176
|
IDIB000A091
|
420
|
420
|
Processed
|
18/02/2023
|
|
008081830
|
|
Vennila
|
INDIAN BANK(607105)
|
|
8
|
THANJAVUR
|
TN-13-001-019-003/72
(MANAKKARAMBAI)
|
2913001000NRG23140220231866261
|
14/02/2023
|
Philominamari
|
2913001WL063635
|
Philominamari
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
18/02/2023
|
|
008081830
|
|
Philominamari
|
INDIAN BANK(607105)
|
|
9
|
THANJAVUR
|
TN-13-001-019-003/78
(MANAKKARAMBAI)
|
2913001000NRG23140220231866262
|
14/02/2023
|
Erudayamari
|
2913001WL063635
|
Erudayamari
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
18/02/2023
|
|
008081830
|
|
Erudayamari
|
INDIAN BANK(607105)
|
|
10
|
THANJAVUR
|
TN-13-001-019-019/842
(MANAKKARAMBAI)
|
2913001000NRG23140220231866263
|
14/02/2023
|
Soosaimary
|
2913001WL063635
|
Soosaimary
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
18/02/2023
|
|
008081830
|
|
Soosaimary
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-019-019/902
(MANAKKARAMBAI)
|
2913001000NRG23140220231866264
|
14/02/2023
|
Vanaroja
|
2913001WL063635
|
Vanaroja
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
18/02/2023
|
|
008081830
|
|
Vanaroja
|
INDIAN BANK(607105)
|
|
12
|
THANJAVUR
|
TN-13-001-019-019/936
(MANAKKARAMBAI)
|
2913001000NRG23140220231866265
|
14/02/2023
|
Priya
|
2913001WL063635
|
Priya
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
18/02/2023
|
|
008081830
|
|
Priya
|
IDBI BANK(607095)
|
|
13
|
THANJAVUR
|
TN-13-001-019-019/936
(MANAKKARAMBAI)
|
2913001000NRG23140220231866266
|
14/02/2023
|
Thamilarasan
|
2913001WL063635
|
Thamilarasan
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
18/02/2023
|
|
008081830
|
|
Thamilarasan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|