|
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-13-001-021-021/114
(MARUNGULAM)
|
2913001000NRG23041120221254630
|
04/11/2022
|
Nagarethinam
|
2913001WL045309
|
Nagarethinam
|
00176
|
IDIB000E018
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Nagarethinam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THANJAVUR
|
TN-13-001-021-021/117
(MARUNGULAM)
|
2913001000NRG23041120221254631
|
04/11/2022
|
Thundiammal
|
2913001WL045309
|
Thundiammal
|
00176
|
IDIB000E018
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Thundiammal
|
INDIAN BANK(607105)
|
|
3
|
THANJAVUR
|
TN-13-001-021-021/120
(MARUNGULAM)
|
2913001000NRG23041120221254633
|
04/11/2022
|
Arayee
|
2913001WL045309
|
Arayee
|
00176
|
IDIB000E018
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Arayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THANJAVUR
|
TN-13-001-021-021/146
(MARUNGULAM)
|
2913001000NRG23041120221254635
|
04/11/2022
|
Amusu
|
2913001WL045309
|
Amusu
|
00176
|
IDIB000E018
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Amusu
|
INDIAN BANK(607105)
|
|
5
|
THANJAVUR
|
TN-13-001-021-021/164
(MARUNGULAM)
|
2913001000NRG23041120221254639
|
04/11/2022
|
Yelambal
|
2913001WL045309
|
Yelambal
|
00176
|
IDIB000E018
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Yelambal
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-021-021/178
(MARUNGULAM)
|
2913001000NRG23041120221254640
|
04/11/2022
|
Sagunthala
|
2913001WL045309
|
Sagunthala
|
00176
|
IDIB000E018
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sagunthala
|
HDFC BANK LTD(607152)
|
|
7
|
THANJAVUR
|
TN-13-001-021-021/181
(MARUNGULAM)
|
2913001000NRG23041120221254641
|
04/11/2022
|
Boomathu
|
2913001WL045309
|
Boomathu
|
00176
|
IDIB000E018
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Boomathu
|
INDIAN BANK(607105)
|
|
8
|
THANJAVUR
|
TN-13-001-021-021/184
(MARUNGULAM)
|
2913001000NRG23041120221254643
|
04/11/2022
|
Thangammal
|
2913001WL045309
|
Thangammal
|
00176
|
IDIB000E018
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Thangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THANJAVUR
|
TN-13-001-021-021/191
(MARUNGULAM)
|
2913001000NRG23041120221254644
|
04/11/2022
|
Anjammal
|
2913001WL045309
|
Anjammal
|
00176
|
IDIB000E018
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
10
|
THANJAVUR
|
TN-13-001-021-021/218
(MARUNGULAM)
|
2913001000NRG23041120221254646
|
04/11/2022
|
Kala
|
2913001WL045309
|
Kala
|
00176
|
IDIB000E018
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THANJAVUR
|
TN-13-001-021-021/222
(MARUNGULAM)
|
2913001000NRG23041120221254648
|
04/11/2022
|
Devagi
|
2913001WL045309
|
Devagi
|
00176
|
IDIB000E018
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Devagi
|
INDIAN BANK(607105)
|
|
12
|
THANJAVUR
|
TN-13-001-021-021/388
(MARUNGULAM)
|
2913001000NRG23041120221254649
|
04/11/2022
|
Saroja
|
2913001WL045309
|
Saroja
|
00176
|
IDIB000E018
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Saroja
|
INDIAN BANK(607105)
|
|
13
|
THANJAVUR
|
TN-13-001-021-021/403
(MARUNGULAM)
|
2913001000NRG23041120221254650
|
04/11/2022
|
Poongkodi
|
2913001WL045309
|
Poongkodi
|
00176
|
IDIB000E018
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Poongkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THANJAVUR
|
TN-13-001-021-021/416
(MARUNGULAM)
|
2913001000NRG23041120221254651
|
04/11/2022
|
Sumathi
|
2913001WL045309
|
Sumathi
|
00176
|
IDIB000E018
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
15
|
THANJAVUR
|
TN-13-001-021-021/420
(MARUNGULAM)
|
2913001000NRG23041120221254652
|
04/11/2022
|
Samiammal
|
2913001WL045309
|
Samiammal
|
00176
|
IDIB000E018
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Samiammal
|
INDIAN BANK(607105)
|
|
16
|
THANJAVUR
|
TN-13-001-021-021/434
(MARUNGULAM)
|
2913001000NRG23041120221254653
|
04/11/2022
|
Govindan
|
2913001WL045309
|
Govindan
|
00176
|
IDIB000E018
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Govindan
|
INDIAN BANK(607105)
|
|
17
|
THANJAVUR
|
TN-13-001-021-021/461
(MARUNGULAM)
|
2913001000NRG23041120221254655
|
04/11/2022
|
Kannammal
|
2913001WL045309
|
Kannammal
|
00176
|
IDIB000E018
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
18
|
THANJAVUR
|
TN-13-001-021-021/470
(MARUNGULAM)
|
2913001000NRG23041120221254656
|
04/11/2022
|
Amudha
|
2913001WL045309
|
Amudha
|
00176
|
IDIB000E018
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Amudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THANJAVUR
|
TN-13-001-021-021/475
(MARUNGULAM)
|
2913001000NRG23041120221254657
|
04/11/2022
|
Mariyammal
|
2913001WL045309
|
Mariyammal
|
00176
|
IDIB000E018
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
20
|
THANJAVUR
|
TN-13-001-021-021/481
(MARUNGULAM)
|
2913001000NRG23041120221254658
|
04/11/2022
|
Rasammal
|
2913001WL045309
|
Rasammal
|
00176
|
IDIB000E018
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
21
|
THANJAVUR
|
TN-13-001-021-021/503
(MARUNGULAM)
|
2913001000NRG23041120221254660
|
04/11/2022
|
Vellaiammal
|
2913001WL045309
|
Vellaiammal
|
00176
|
IDIB000E018
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vellaiammal
|
INDIAN BANK(607105)
|
|
22
|
THANJAVUR
|
TN-13-001-021-021/523
(MARUNGULAM)
|
2913001000NRG23041120221254661
|
04/11/2022
|
Ayeerasu
|
2913001WL045309
|
Ayeerasu
|
00176
|
IDIB000E018
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ayeerasu
|
INDIAN BANK(607105)
|
|
23
|
THANJAVUR
|
TN-13-001-021-021/527
(MARUNGULAM)
|
2913001000NRG23041120221254662
|
04/11/2022
|
Sangeetha
|
2913001WL045309
|
Sangeetha
|
00176
|
IDIB000E018
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
24
|
THANJAVUR
|
TN-13-001-021-021/569
(MARUNGULAM)
|
2913001000NRG23041120221254663
|
04/11/2022
|
Veerammal
|
2913001WL045309
|
Veerammal
|
00176
|
IDIB000E018
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
25
|
THANJAVUR
|
TN-13-001-021-021/622
(MARUNGULAM)
|
2913001000NRG23041120221254665
|
04/11/2022
|
Rethinakumari
|
2913001WL045309
|
Rethinakumari
|
00176
|
IDIB000E018
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rethinakumari
|
INDIAN BANK(607105)
|
|
26
|
THANJAVUR
|
TN-13-001-021-021/623
(MARUNGULAM)
|
2913001000NRG23041120221254666
|
04/11/2022
|
Ramaye
|
2913001WL045309
|
Ramaye
|
00176
|
IDIB000E018
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ramaye
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THANJAVUR
|
TN-13-001-021-021/709
(MARUNGULAM)
|
2913001000NRG23041120221254667
|
04/11/2022
|
Nadiyammal
|
2913001WL045309
|
Nadiyammal
|
00176
|
IDIB000E018
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Nadiyammal
|
IDBI BANK(607095)
|
|
28
|
THANJAVUR
|
TN-13-001-021-021/712
(MARUNGULAM)
|
2913001000NRG23041120221254668
|
04/11/2022
|
T.Mayilammal
|
2913001WL045309
|
T.Mayilammal
|
00176
|
IDIB000E018
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
T.Mayilammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37796
|
37796
|
|
|
|
|
|
|
|
|
29
|
THANJAVUR
|
TN-13-001-021-021/159
(MARUNGULAM)
|
2913001000NRG23041120221254637
|
04/11/2022
|
Malarkodi
|
2913001WL045309
|
Malarkodi
|
00176
|
IDIB000T005
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
30
|
THANJAVUR
|
TN-13-001-021-021/221
(MARUNGULAM)
|
2913001000NRG23041120221254647
|
04/11/2022
|
Maithili
|
2913001WL045309
|
Maithili
|
00176
|
IDIB000T005
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Maithili
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40556
|
40556
|
|
|
|
|
|
|
|