|
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-13-001-018-018/1026
(MARIAMMANKOIL)
|
2913001000NRG23291020221225306
|
29/10/2022
|
BARANIKUMARI
|
2913001WL044276
|
BARANIKUMARI
|
00176
|
IDIB000M134
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711002
|
|
BARANIKUMARI
|
INDIAN BANK(607105)
|
|
2
|
THANJAVUR
|
TN-13-001-018-018/111
(MARIAMMANKOIL)
|
2913001000NRG23291020221225307
|
29/10/2022
|
MAGESWARI
|
2913001WL044276
|
MAGESWARI
|
00176
|
IDIB000M134
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711002
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
3
|
THANJAVUR
|
TN-13-001-018-018/1464
(MARIAMMANKOIL)
|
2913001000NRG23291020221225308
|
29/10/2022
|
KALIMUTHU
|
2913001WL044276
|
KALIMUTHU
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711002
|
|
KALIMUTHU
|
INDIAN BANK(607105)
|
|
4
|
THANJAVUR
|
TN-13-001-018-018/1469
(MARIAMMANKOIL)
|
2913001000NRG23291020221225309
|
29/10/2022
|
Rathi
|
2913001WL044276
|
Rathi
|
00176
|
IDIB000M134
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THANJAVUR
|
TN-13-001-018-018/1506
(MARIAMMANKOIL)
|
2913001000NRG23291020221225310
|
29/10/2022
|
Rasiya
|
2913001WL044276
|
Rasiya
|
00176
|
IDIB000M134
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rasiya
|
INDIAN BANK(607105)
|
|
6
|
THANJAVUR
|
TN-13-001-018-018/1521
(MARIAMMANKOIL)
|
2913001000NRG23291020221225311
|
29/10/2022
|
Rani
|
2913001WL044276
|
Rani
|
00176
|
IDIB000M134
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rani
|
BANK OF INDIA(508505)
|
|
7
|
THANJAVUR
|
TN-13-001-018-018/1533
(MARIAMMANKOIL)
|
2913001000NRG23291020221225312
|
29/10/2022
|
Narayini
|
2913001WL044276
|
Narayini
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711002
|
|
Narayini
|
INDIAN BANK(607105)
|
|
8
|
THANJAVUR
|
TN-13-001-018-018/1534
(MARIAMMANKOIL)
|
2913001000NRG23291020221225313
|
29/10/2022
|
Chellmani
|
2913001WL044276
|
Chellmani
|
00176
|
IDIB000M134
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chellmani
|
INDIAN BANK(607105)
|
|
9
|
THANJAVUR
|
TN-13-001-018-018/1542
(MARIAMMANKOIL)
|
2913001000NRG23291020221225314
|
29/10/2022
|
Jeya
|
2913001WL044276
|
Jeya
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711002
|
|
Jeya
|
BANK OF INDIA(508505)
|
|
10
|
THANJAVUR
|
TN-13-001-018-018/1544
(MARIAMMANKOIL)
|
2913001000NRG23291020221225317
|
29/10/2022
|
Pushpavalli
|
2913001WL044276
|
Pushpavalli
|
00176
|
IDIB000M134
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pushpavalli
|
INDIAN BANK(607105)
|
|
11
|
THANJAVUR
|
TN-13-001-018-018/1575
(MARIAMMANKOIL)
|
2913001000NRG23291020221225318
|
29/10/2022
|
Usha
|
2913001WL044276
|
Usha
|
00176
|
IDIB000M134
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711002
|
|
Usha
|
INDIAN BANK(607105)
|
|
12
|
THANJAVUR
|
TN-13-001-018-018/1598
(MARIAMMANKOIL)
|
2913001000NRG23291020221225319
|
29/10/2022
|
Palaniammal
|
2913001WL044276
|
Palaniammal
|
00176
|
IDIB000M134
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711002
|
|
Palaniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THANJAVUR
|
TN-13-001-018-018/1638
(MARIAMMANKOIL)
|
2913001000NRG23291020221225321
|
29/10/2022
|
Gomathi
|
2913001WL044276
|
Gomathi
|
00176
|
IDIB000M134
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711002
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
14
|
THANJAVUR
|
TN-13-001-018-018/1652
(MARIAMMANKOIL)
|
2913001000NRG23291020221225323
|
29/10/2022
|
Sumathi
|
2913001WL044276
|
Sumathi
|
00176
|
IDIB000M134
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
15
|
THANJAVUR
|
TN-13-001-018-018/1656
(MARIAMMANKOIL)
|
2913001000NRG23291020221225324
|
29/10/2022
|
Vanitha
|
2913001WL044276
|
Vanitha
|
00176
|
IDIB000M134
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vanitha
|
BANK OF INDIA(508505)
|
|
16
|
THANJAVUR
|
TN-13-001-018-018/1658
(MARIAMMANKOIL)
|
2913001000NRG23291020221225325
|
29/10/2022
|
Rajam
|
2913001WL044276
|
Rajam
|
00176
|
IDIB000M134
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rajam
|
BANK OF INDIA(508505)
|
|
17
|
THANJAVUR
|
TN-13-001-018-018/1662
(MARIAMMANKOIL)
|
2913001000NRG23291020221225326
|
29/10/2022
|
Selvi
|
2913001WL044276
|
Selvi
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711002
|
|
Selvi
|
INDIAN BANK(607105)
|
|
18
|
THANJAVUR
|
TN-13-001-018-018/1731
(MARIAMMANKOIL)
|
2913001000NRG23291020221225327
|
29/10/2022
|
Selvi
|
2913001WL044276
|
Selvi
|
00176
|
IDIB000M134
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711002
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
19
|
THANJAVUR
|
TN-13-001-018-018/1734
(MARIAMMANKOIL)
|
2913001000NRG23291020221225328
|
29/10/2022
|
Selvi
|
2913001WL044276
|
Selvi
|
00176
|
IDIB000M134
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711002
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
20
|
THANJAVUR
|
TN-13-001-018-018/1735
(MARIAMMANKOIL)
|
2913001000NRG23291020221225330
|
29/10/2022
|
Meenambal
|
2913001WL044276
|
Meenambal
|
00176
|
IDIB000M134
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711002
|
|
Meenambal
|
BANK OF INDIA(508505)
|
|
21
|
THANJAVUR
|
TN-13-001-018-018/1735
(MARIAMMANKOIL)
|
2913001000NRG23291020221225329
|
29/10/2022
|
SATHYA
|
2913001WL044276
|
SATHYA
|
00176
|
IDIB000M134
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711002
|
|
SATHYA
|
BANK OF INDIA(508505)
|
|
22
|
THANJAVUR
|
TN-13-001-018-018/328
(MARIAMMANKOIL)
|
2913001000NRG23291020221225336
|
29/10/2022
|
Chitra
|
2913001WL044276
|
Chitra
|
00176
|
IDIB000M134
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chitra
|
BANK OF INDIA(508505)
|
|
23
|
THANJAVUR
|
TN-13-001-018-018/717
(MARIAMMANKOIL)
|
2913001000NRG23291020221225338
|
29/10/2022
|
AZHAGAMMAL
|
2913001WL044276
|
AZHAGAMMAL
|
00176
|
IDIB000M134
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711002
|
|
AZHAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THANJAVUR
|
TN-13-001-018-018/717
(MARIAMMANKOIL)
|
2913001000NRG23291020221225337
|
29/10/2022
|
Samikannu
|
2913001WL044276
|
Samikannu
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711002
|
|
Samikannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THANJAVUR
|
TN-13-001-018-018/724
(MARIAMMANKOIL)
|
2913001000NRG23291020221225339
|
29/10/2022
|
GANGAIAMMAL
|
2913001WL044276
|
GANGAIAMMAL
|
00176
|
IDIB000M134
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711002
|
|
GANGAIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THANJAVUR
|
TN-13-001-018-018/736
(MARIAMMANKOIL)
|
2913001000NRG23291020221225340
|
29/10/2022
|
Selvi
|
2913001WL044276
|
Selvi
|
00176
|
IDIB000M134
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711002
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THANJAVUR
|
TN-13-001-018-018/74
(MARIAMMANKOIL)
|
2913001000NRG23291020221225341
|
29/10/2022
|
Amitham
|
2913001WL044276
|
Amitham
|
00176
|
IDIB000M134
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711002
|
|
Amitham
|
INDIAN BANK(607105)
|
|
28
|
THANJAVUR
|
TN-13-001-018-018/746
(MARIAMMANKOIL)
|
2913001000NRG23291020221225342
|
29/10/2022
|
Aayeeammal
|
2913001WL044276
|
Aayeeammal
|
00176
|
IDIB000M134
|
420
|
420
|
Processed
|
05/11/2022
|
|
015711002
|
|
Aayeeammal
|
INDIAN BANK(607105)
|
|
29
|
THANJAVUR
|
TN-13-001-018-018/755
(MARIAMMANKOIL)
|
2913001000NRG23291020221225343
|
29/10/2022
|
Vellaiyammal
|
2913001WL044276
|
Vellaiyammal
|
00176
|
IDIB000M134
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vellaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25830
|
25830
|
|
|
|
|
|
|
|
|
30
|
THANJAVUR
|
TN-13-001-018-018/1747
(MARIAMMANKOIL)
|
2913001000NRG23291020221225331
|
29/10/2022
|
Kanaga
|
2913001WL044276
|
Kanaga
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kanaga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26880
|
26880
|
|
|
|
|
|
|
|