|
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-13-001-028-028/1673
(NANJIKKOTTAI)
|
2913001000NRG23280420220053625
|
28/04/2022
|
I.Helanmary
|
2913001WL002315
|
I.Helanmary
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
I.Helanmary
|
INDIAN BANK(607105)
|
|
2
|
THANJAVUR
|
TN-13-001-028-028/1685
(NANJIKKOTTAI)
|
2913001000NRG23280420220053626
|
28/04/2022
|
Vasugi
|
2913001WL002315
|
Vasugi
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428161
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
3
|
THANJAVUR
|
TN-13-001-028-028/169
(NANJIKKOTTAI)
|
2913001000NRG23280420220053627
|
28/04/2022
|
Manimegalai
|
2913001WL002315
|
Manimegalai
|
00176
|
IDIB000E018
|
800
|
800
|
Processed
|
13/05/2022
|
|
018428161
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
4
|
THANJAVUR
|
TN-13-001-028-028/172
(NANJIKKOTTAI)
|
2913001000NRG23280420220053628
|
28/04/2022
|
Ayarasu
|
2913001WL002315
|
Ayarasu
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
Ayarasu
|
INDIAN BANK(607105)
|
|
5
|
THANJAVUR
|
TN-13-001-028-028/173
(NANJIKKOTTAI)
|
2913001000NRG23280420220053629
|
28/04/2022
|
Thanga Pappa
|
2913001WL002315
|
Thanga Pappa
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
Thanga Pappa
|
INDIAN BANK(607105)
|
|
6
|
THANJAVUR
|
TN-13-001-028-028/175
(NANJIKKOTTAI)
|
2913001000NRG23280420220053630
|
28/04/2022
|
Lakshmi
|
2913001WL002315
|
Lakshmi
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428161
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
7
|
THANJAVUR
|
TN-13-001-028-028/180
(NANJIKKOTTAI)
|
2913001000NRG23280420220053631
|
28/04/2022
|
Lakshmi
|
2913001WL002315
|
Lakshmi
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
8
|
THANJAVUR
|
TN-13-001-028-028/185
(NANJIKKOTTAI)
|
2913001000NRG23280420220053632
|
28/04/2022
|
Amaravathi
|
2913001WL002315
|
Amaravathi
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
9
|
THANJAVUR
|
TN-13-001-028-028/191
(NANJIKKOTTAI)
|
2913001000NRG23280420220053634
|
28/04/2022
|
Vasavalli
|
2913001WL002315
|
Vasavalli
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
Vasavalli
|
INDIAN BANK(607105)
|
|
10
|
THANJAVUR
|
TN-13-001-028-028/7
(NANJIKKOTTAI)
|
2913001000NRG23280420220053638
|
28/04/2022
|
Amutha
|
2913001WL002315
|
Amutha
|
00176
|
IDIB000E018
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428161
|
|
Amutha
|
INDIAN BANK(607105)
|
|
11
|
THANJAVUR
|
TN-13-001-028-028/780
(NANJIKKOTTAI)
|
2913001000NRG23280420220053640
|
28/04/2022
|
Dhanalakshmi
|
2913001WL002315
|
Dhanalakshmi
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428161
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
12
|
THANJAVUR
|
TN-13-001-028-028/806
(NANJIKKOTTAI)
|
2913001000NRG23280420220053642
|
28/04/2022
|
Saithambal
|
2913001WL002315
|
Saithambal
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
Saithambal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13886
|
13886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13886
|
13886
|
|
|
|
|
|
|
|