|
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-13-001-021-021/109
(MARUNGULAM)
|
2913001000NRG23070720220529546
|
08/07/2022
|
Susila
|
2913001WL017807
|
Susila
|
00176
|
IDIB000E018
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326451
|
|
Susila
|
INDIAN BANK(607105)
|
|
2
|
THANJAVUR
|
TN-13-001-021-021/18
(MARUNGULAM)
|
2913001000NRG23070720220529548
|
08/07/2022
|
Selvi
|
2913001WL017807
|
Selvi
|
00176
|
IDIB000E018
|
600
|
600
|
Processed
|
13/07/2022
|
|
011326451
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THANJAVUR
|
TN-13-001-021-021/20
(MARUNGULAM)
|
2913001000NRG23070720220529549
|
08/07/2022
|
Rani
|
2913001WL017807
|
Rani
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rani
|
INDIAN BANK(607105)
|
|
4
|
THANJAVUR
|
TN-13-001-021-021/38
(MARUNGULAM)
|
2913001000NRG23070720220529550
|
08/07/2022
|
Jayanthi
|
2913001WL017807
|
Jayanthi
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
5
|
THANJAVUR
|
TN-13-001-021-021/567
(MARUNGULAM)
|
2913001000NRG23070720220529553
|
08/07/2022
|
Masilamani
|
2913001WL017807
|
Masilamani
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Masilamani
|
INDIAN BANK(607105)
|
|
6
|
THANJAVUR
|
TN-13-001-021-021/66
(MARUNGULAM)
|
2913001000NRG23070720220529555
|
08/07/2022
|
Poongothai
|
2913001WL017807
|
Poongothai
|
00176
|
IDIB000E018
|
600
|
600
|
Processed
|
13/07/2022
|
|
011326451
|
|
Poongothai
|
INDIAN BANK(607105)
|
|
7
|
THANJAVUR
|
TN-13-001-021-021/96
(MARUNGULAM)
|
2913001000NRG23070720220529559
|
08/07/2022
|
Anjalai
|
2913001WL017807
|
Anjalai
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6600
|
6600
|
|
|
|
|
|
|
|