|
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-13-001-021-021/136
(MARUNGULAM)
|
2913001000NRG23220720220630649
|
22/07/2022
|
Mageswari
|
2913001WL021688
|
Mageswari
|
00176
|
IDIB000E018
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
2
|
THANJAVUR
|
TN-13-001-021-021/136
(MARUNGULAM)
|
2913001000NRG23220720220630650
|
22/07/2022
|
Nagammal
|
2913001WL021688
|
Nagammal
|
00176
|
IDIB000E018
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
3
|
THANJAVUR
|
TN-13-001-021-021/219
(MARUNGULAM)
|
2913001000NRG23220720220630654
|
22/07/2022
|
Chinnaponnu
|
2913001WL021688
|
Chinnaponnu
|
00176
|
IDIB000E018
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chinnaponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THANJAVUR
|
TN-13-001-021-021/234
(MARUNGULAM)
|
2913001000NRG23220720220630655
|
22/07/2022
|
Amaravathy
|
2913001WL021688
|
Amaravathy
|
00176
|
IDIB000E018
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Amaravathy
|
INDIAN BANK(607105)
|
|
5
|
THANJAVUR
|
TN-13-001-021-021/438
(MARUNGULAM)
|
2913001000NRG23220720220630657
|
22/07/2022
|
Padma
|
2913001WL021689
|
Padma
|
00176
|
IDIB000E018
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Padma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|