|
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-13-001-021-021/114
(MARUNGULAM)
|
2913001000NRG23210420220032601
|
21/04/2022
|
Nagarethinam
|
2913001WL001503
|
Nagarethinam
|
00176
|
IDIB000E018
|
600
|
600
|
Processed
|
11/05/2022
|
|
017499554
|
|
Nagarethinam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THANJAVUR
|
TN-13-001-021-021/117
(MARUNGULAM)
|
2913001000NRG23210420220032602
|
21/04/2022
|
Thundiammal
|
2913001WL001503
|
Thundiammal
|
00176
|
IDIB000E018
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499554
|
|
Thundiammal
|
INDIAN BANK(607105)
|
|
3
|
THANJAVUR
|
TN-13-001-021-021/124
(MARUNGULAM)
|
2913001000NRG23210420220032604
|
21/04/2022
|
Chitra
|
2913001WL001503
|
Chitra
|
00176
|
IDIB000E018
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499554
|
|
Chitra
|
INDIAN BANK(607105)
|
|
4
|
THANJAVUR
|
TN-13-001-021-021/130
(MARUNGULAM)
|
2913001000NRG23210420220032605
|
21/04/2022
|
Navamani
|
2913001WL001503
|
Navamani
|
00176
|
IDIB000E018
|
600
|
600
|
Processed
|
11/05/2022
|
|
017499554
|
|
Navamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THANJAVUR
|
TN-13-001-021-021/141-A
(MARUNGULAM)
|
2913001000NRG23210420220032606
|
21/04/2022
|
Parvathy
|
2913001WL001503
|
Parvathy
|
00176
|
IDIB000E018
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499554
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
6
|
THANJAVUR
|
TN-13-001-021-021/167
(MARUNGULAM)
|
2913001000NRG23210420220032608
|
21/04/2022
|
Ponnammal.P
|
2913001WL001503
|
Ponnammal.P
|
00176
|
IDIB000E018
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499554
|
|
Ponnammal.P
|
INDIAN BANK(607105)
|
|
7
|
THANJAVUR
|
TN-13-001-021-021/181
(MARUNGULAM)
|
2913001000NRG23210420220032609
|
21/04/2022
|
Boomathu
|
2913001WL001503
|
Boomathu
|
00176
|
IDIB000E018
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499554
|
|
Boomathu
|
INDIAN BANK(607105)
|
|
8
|
THANJAVUR
|
TN-13-001-021-021/202
(MARUNGULAM)
|
2913001000NRG23210420220032611
|
21/04/2022
|
Pushpam
|
2913001WL001503
|
Pushpam
|
00176
|
IDIB000E018
|
600
|
600
|
Processed
|
11/05/2022
|
|
017499554
|
|
Pushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THANJAVUR
|
TN-13-001-021-021/218
(MARUNGULAM)
|
2913001000NRG23210420220032612
|
21/04/2022
|
Kala
|
2913001WL001503
|
Kala
|
00176
|
IDIB000E018
|
843
|
843
|
Processed
|
11/05/2022
|
|
017499554
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THANJAVUR
|
TN-13-001-021-021/222
(MARUNGULAM)
|
2913001000NRG23210420220032613
|
21/04/2022
|
Devagi
|
2913001WL001503
|
Devagi
|
00176
|
IDIB000E018
|
400
|
400
|
Processed
|
12/05/2022
|
|
017499554
|
|
Devagi
|
INDIAN BANK(607105)
|
|
11
|
THANJAVUR
|
TN-13-001-021-021/503
(MARUNGULAM)
|
2913001000NRG23210420220032614
|
21/04/2022
|
Vellaiammal
|
2913001WL001503
|
Vellaiammal
|
00176
|
IDIB000E018
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499554
|
|
Vellaiammal
|
INDIAN BANK(607105)
|
|
12
|
THANJAVUR
|
TN-13-001-021-021/516
(MARUNGULAM)
|
2913001000NRG23210420220032616
|
21/04/2022
|
Nachiammal
|
2913001WL001503
|
Nachiammal
|
00176
|
IDIB000E018
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499554
|
|
Nachiammal
|
INDIAN BANK(607105)
|
|
13
|
THANJAVUR
|
TN-13-001-021-021/709
(MARUNGULAM)
|
2913001000NRG23210420220032617
|
21/04/2022
|
Nadiyammal
|
2913001WL001503
|
Nadiyammal
|
00176
|
IDIB000E018
|
600
|
600
|
Processed
|
11/05/2022
|
|
017499554
|
|
Nadiyammal
|
IDBI BANK(607095)
|
|
14
|
THANJAVUR
|
TN-13-001-021-021/712
(MARUNGULAM)
|
2913001000NRG23210420220032618
|
21/04/2022
|
T.Mayilammal
|
2913001WL001503
|
T.Mayilammal
|
00176
|
IDIB000E018
|
600
|
600
|
Processed
|
11/05/2022
|
|
017499554
|
|
T.Mayilammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8443
|
8443
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8443
|
8443
|
|
|
|
|
|
|
|