|
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-13-001-010-001/440
(KADAKADAPPPAI)
|
2913001000NRG23050120231636113
|
05/01/2023
|
Rajalakshmi
|
2913001WL056828
|
Rajalakshmi
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
02/02/2023
|
|
018558379
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
2
|
THANJAVUR
|
TN-13-001-010-002/416
(KADAKADAPPPAI)
|
2913001000NRG23050120231636115
|
05/01/2023
|
Kavunammal
|
2913001WL056828
|
Kavunammal
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
02/02/2023
|
|
018558379
|
|
Kavunammal
|
INDIAN BANK(607105)
|
|
3
|
THANJAVUR
|
TN-13-001-010-004/382
(KADAKADAPPPAI)
|
2913001000NRG23050120231636116
|
05/01/2023
|
Praveena
|
2913001WL056828
|
Praveena
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
02/02/2023
|
|
018558379
|
|
Praveena
|
INDIAN BANK(607105)
|
|
4
|
THANJAVUR
|
TN-13-001-010-004/408
(KADAKADAPPPAI)
|
2913001000NRG23050120231636118
|
05/01/2023
|
Renugadevi
|
2913001WL056828
|
Renugadevi
|
00176
|
IDIB000M134
|
420
|
420
|
Processed
|
01/02/2023
|
|
018558379
|
|
Renugadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THANJAVUR
|
TN-13-001-010-010/181
(KADAKADAPPPAI)
|
2913001000NRG23050120231636120
|
05/01/2023
|
Rajeswari
|
2913001WL056828
|
Rajeswari
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
02/02/2023
|
|
018558379
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
6
|
THANJAVUR
|
TN-13-001-010-010/186
(KADAKADAPPPAI)
|
2913001000NRG23050120231636121
|
05/01/2023
|
Jayalakshmi
|
2913001WL056828
|
Jayalakshmi
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558379
|
|
Jayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
THANJAVUR
|
TN-13-001-010-010/259
(KADAKADAPPPAI)
|
2913001000NRG23050120231636122
|
05/01/2023
|
Rengaraj
|
2913001WL056828
|
Rengaraj
|
00176
|
IDIB000M134
|
630
|
630
|
Processed
|
02/02/2023
|
|
018558379
|
|
Rengaraj
|
INDIAN BANK(607105)
|
|
8
|
THANJAVUR
|
TN-13-001-010-010/260
(KADAKADAPPPAI)
|
2913001000NRG23050120231636123
|
05/01/2023
|
Jayanthy
|
2913001WL056828
|
Jayanthy
|
00176
|
IDIB000M134
|
630
|
630
|
Processed
|
02/02/2023
|
|
018558379
|
|
Jayanthy
|
INDIAN BANK(607105)
|
|
9
|
THANJAVUR
|
TN-13-001-010-010/374
(KADAKADAPPPAI)
|
2913001000NRG23050120231636127
|
05/01/2023
|
Geetha
|
2913001WL056828
|
Geetha
|
00176
|
IDIB000M134
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558379
|
|
Geetha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
THANJAVUR
|
TN-13-001-010-010/449
(KADAKADAPPPAI)
|
2913001000NRG23050120231636129
|
05/01/2023
|
Selvamani
|
2913001WL056828
|
Selvamani
|
00176
|
IDIB000M134
|
630
|
630
|
Processed
|
02/02/2023
|
|
018558379
|
|
Selvamani
|
INDIAN BANK(607105)
|
|
11
|
THANJAVUR
|
TN-13-001-010-010/450
(KADAKADAPPPAI)
|
2913001000NRG23050120231636130
|
05/01/2023
|
Gayathiry
|
2913001WL056828
|
Gayathiry
|
00176
|
IDIB000M134
|
630
|
630
|
Processed
|
02/02/2023
|
|
018558379
|
|
Gayathiry
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANJAVUR
|
TN-13-001-010-010/48
(KADAKADAPPPAI)
|
2913001000NRG23050120231636131
|
05/01/2023
|
VIJAYA
|
2913001WL056828
|
VIJAYA
|
00176
|
IDIB000M134
|
630
|
630
|
Processed
|
02/02/2023
|
|
018558379
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
13
|
THANJAVUR
|
TN-13-001-010-010/57
(KADAKADAPPPAI)
|
2913001000NRG23050120231636133
|
05/01/2023
|
KASIYAMMAL K
|
2913001WL056828
|
KASIYAMMAL K
|
00176
|
IDIB000M134
|
630
|
630
|
Processed
|
02/02/2023
|
|
018558379
|
|
KASIYAMMAL K
|
INDIAN BANK(607105)
|
|
14
|
THANJAVUR
|
TN-13-001-010-010/67
(KADAKADAPPPAI)
|
2913001000NRG23050120231636135
|
05/01/2023
|
Rukkumani
|
2913001WL056828
|
Rukkumani
|
00176
|
IDIB000M134
|
630
|
630
|
Processed
|
02/02/2023
|
|
018558379
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
15
|
THANJAVUR
|
TN-13-001-010-010/77
(KADAKADAPPPAI)
|
2913001000NRG23050120231636136
|
05/01/2023
|
Santhi
|
2913001WL056828
|
Santhi
|
00176
|
IDIB000M134
|
630
|
630
|
Processed
|
02/02/2023
|
|
018558379
|
|
Santhi
|
INDIAN BANK(607105)
|
|
16
|
THANJAVUR
|
TN-13-001-010-010/84
(KADAKADAPPPAI)
|
2913001000NRG23050120231636139
|
05/01/2023
|
Parimala
|
2913001WL056828
|
Parimala
|
00176
|
IDIB000M134
|
630
|
630
|
Processed
|
02/02/2023
|
|
018558379
|
|
Parimala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|