|
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-13-001-016-016/10
(KATTUR)
|
2913001000NRG23060520220088788
|
07/05/2022
|
Rukmani
|
2913001WL003661
|
Rukmani
|
00176
|
IDIB000E018
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
2
|
THANJAVUR
|
TN-13-001-016-016/109
(KATTUR)
|
2913001000NRG23060520220088789
|
07/05/2022
|
VijayaLakshmi
|
2913001WL003661
|
VijayaLakshmi
|
00176
|
IDIB000E018
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
VijayaLakshmi
|
RATNAKAR BANK(607393)
|
|
3
|
THANJAVUR
|
TN-13-001-016-016/125
(KATTUR)
|
2913001000NRG23060520220088790
|
07/05/2022
|
Santha
|
2913001WL003661
|
Santha
|
00176
|
IDIB000E018
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388806
|
|
Santha
|
INDIAN BANK(607105)
|
|
4
|
THANJAVUR
|
TN-13-001-016-016/129
(KATTUR)
|
2913001000NRG23060520220088791
|
07/05/2022
|
Sivabackiyam
|
2913001WL003661
|
Sivabackiyam
|
00176
|
IDIB000E018
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sivabackiyam
|
INDIAN BANK(607105)
|
|
5
|
THANJAVUR
|
TN-13-001-016-016/152
(KATTUR)
|
2913001000NRG23060520220088792
|
07/05/2022
|
Gangaiammal
|
2913001WL003661
|
Gangaiammal
|
00176
|
IDIB000E018
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Gangaiammal
|
INDIAN BANK(607105)
|
|
6
|
THANJAVUR
|
TN-13-001-016-016/154
(KATTUR)
|
2913001000NRG23060520220088793
|
07/05/2022
|
Pavunammal
|
2913001WL003661
|
Pavunammal
|
00176
|
IDIB000E018
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pavunammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THANJAVUR
|
TN-13-001-016-016/162
(KATTUR)
|
2913001000NRG23060520220088794
|
07/05/2022
|
Kalaiyarasi
|
2913001WL003661
|
Kalaiyarasi
|
00176
|
IDIB000E018
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kalaiyarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THANJAVUR
|
TN-13-001-016-016/170
(KATTUR)
|
2913001000NRG23060520220088796
|
07/05/2022
|
Mylambal
|
2913001WL003661
|
Mylambal
|
00176
|
IDIB000E018
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mylambal
|
INDIAN BANK(607105)
|
|
9
|
THANJAVUR
|
TN-13-001-016-016/171
(KATTUR)
|
2913001000NRG23060520220088797
|
07/05/2022
|
Sumithra
|
2913001WL003661
|
Sumithra
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sumithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THANJAVUR
|
TN-13-001-016-016/174
(KATTUR)
|
2913001000NRG23060520220088798
|
07/05/2022
|
Kaveri
|
2913001WL003661
|
Kaveri
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
11
|
THANJAVUR
|
TN-13-001-016-016/175
(KATTUR)
|
2913001000NRG23060520220088799
|
07/05/2022
|
Sumathi
|
2913001WL003661
|
Sumathi
|
00176
|
IDIB000E018
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
12
|
THANJAVUR
|
TN-13-001-016-016/186
(KATTUR)
|
2913001000NRG23060520220088800
|
07/05/2022
|
Gnanambal
|
2913001WL003661
|
Gnanambal
|
00176
|
IDIB000E018
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Gnanambal
|
INDIAN BANK(607105)
|
|
13
|
THANJAVUR
|
TN-13-001-016-016/248
(KATTUR)
|
2913001000NRG23060520220088801
|
07/05/2022
|
Vimala
|
2913001WL003661
|
Vimala
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vimala
|
INDIAN BANK(607105)
|
|
14
|
THANJAVUR
|
TN-13-001-016-016/262
(KATTUR)
|
2913001000NRG23060520220088802
|
07/05/2022
|
Parimala
|
2913001WL003661
|
Parimala
|
00176
|
IDIB000E018
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Parimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THANJAVUR
|
TN-13-001-016-016/373
(KATTUR)
|
2913001000NRG23060520220088804
|
07/05/2022
|
Revathi
|
2913001WL003661
|
Revathi
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THANJAVUR
|
TN-13-001-016-016/400
(KATTUR)
|
2913001000NRG23060520220088805
|
07/05/2022
|
Eswari
|
2913001WL003661
|
Eswari
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Eswari
|
INDIAN BANK(607105)
|
|
17
|
THANJAVUR
|
TN-13-001-016-016/401
(KATTUR)
|
2913001000NRG23060520220088806
|
07/05/2022
|
Mehala
|
2913001WL003661
|
Mehala
|
00176
|
IDIB000E018
|
200
|
200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mehala
|
INDIAN BANK(607105)
|
|
18
|
THANJAVUR
|
TN-13-001-016-016/403
(KATTUR)
|
2913001000NRG23060520220088807
|
07/05/2022
|
Kannammal
|
2913001WL003661
|
Kannammal
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
19
|
THANJAVUR
|
TN-13-001-016-016/404
(KATTUR)
|
2913001000NRG23060520220088808
|
07/05/2022
|
Jaya
|
2913001WL003661
|
Jaya
|
00176
|
IDIB000E018
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THANJAVUR
|
TN-13-001-016-016/410
(KATTUR)
|
2913001000NRG23060520220088809
|
07/05/2022
|
Indira
|
2913001WL003661
|
Indira
|
00176
|
IDIB000E018
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Indira
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15200
|
15200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15200
|
15200
|
|
|
|
|
|
|
|