|
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-13-001-032-032/101
(NAGATHI)
|
2913001000NRG23181120221340697
|
18/11/2022
|
Lillismery
|
2913001WL048271
|
Lillismery
|
00176
|
IDIB000A091
|
210
|
210
|
Processed
|
25/11/2022
|
|
013030450
|
|
Lillismery
|
INDIAN BANK(607105)
|
|
2
|
THANJAVUR
|
TN-13-001-032-032/107
(NAGATHI)
|
2913001000NRG23181120221340700
|
18/11/2022
|
Elizabeth
|
2913001WL048271
|
Elizabeth
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030450
|
|
Elizabeth
|
INDIAN BANK(607105)
|
|
3
|
THANJAVUR
|
TN-13-001-032-032/107
(NAGATHI)
|
2913001000NRG23181120221340699
|
18/11/2022
|
Michael
|
2913001WL048271
|
Michael
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030450
|
|
Michael
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THANJAVUR
|
TN-13-001-032-032/108
(NAGATHI)
|
2913001000NRG23181120221340701
|
18/11/2022
|
Arockiyamary
|
2913001WL048271
|
Arockiyamary
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030450
|
|
Arockiyamary
|
INDIAN BANK(607105)
|
|
5
|
THANJAVUR
|
TN-13-001-032-032/110
(NAGATHI)
|
2913001000NRG23181120221340704
|
18/11/2022
|
Arockiyadoss
|
2913001WL048271
|
Arockiyadoss
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030450
|
|
Arockiyadoss
|
INDIAN BANK(607105)
|
|
6
|
THANJAVUR
|
TN-13-001-032-032/112
(NAGATHI)
|
2913001000NRG23181120221340705
|
18/11/2022
|
Malarvizhi
|
2913001WL048271
|
Malarvizhi
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030450
|
|
Malarvizhi
|
INDIAN BANK(607105)
|
|
7
|
THANJAVUR
|
TN-13-001-032-032/113
(NAGATHI)
|
2913001000NRG23181120221340706
|
18/11/2022
|
Adaikalamari
|
2913001WL048271
|
Adaikalamari
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030450
|
|
Adaikalamari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THANJAVUR
|
TN-13-001-032-032/127
(NAGATHI)
|
2913001000NRG23181120221340707
|
18/11/2022
|
Neelavathi
|
2913001WL048271
|
Neelavathi
|
00176
|
IDIB000A091
|
210
|
210
|
Processed
|
25/11/2022
|
|
013030450
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
9
|
THANJAVUR
|
TN-13-001-032-032/138
(NAGATHI)
|
2913001000NRG23181120221340708
|
18/11/2022
|
Arockiyadoss
|
2913001WL048271
|
Arockiyadoss
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030450
|
|
Arockiyadoss
|
INDIAN BANK(607105)
|
|
10
|
THANJAVUR
|
TN-13-001-032-032/162
(NAGATHI)
|
2913001000NRG23181120221340710
|
18/11/2022
|
Nayagam
|
2913001WL048271
|
Nayagam
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030450
|
|
Nayagam
|
INDIAN BANK(607105)
|
|
11
|
THANJAVUR
|
TN-13-001-032-032/165
(NAGATHI)
|
2913001000NRG23181120221340711
|
18/11/2022
|
Pappathy
|
2913001WL048271
|
Pappathy
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pappathy
|
INDIAN BANK(607105)
|
|
12
|
THANJAVUR
|
TN-13-001-032-032/192
(NAGATHI)
|
2913001000NRG23181120221340713
|
18/11/2022
|
Fathima Mary
|
2913001WL048271
|
Fathima Mary
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030450
|
|
Fathima Mary
|
INDIAN BANK(607105)
|
|
13
|
THANJAVUR
|
TN-13-001-032-032/198
(NAGATHI)
|
2913001000NRG23181120221340715
|
18/11/2022
|
Reethamary
|
2913001WL048271
|
Reethamary
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030450
|
|
Reethamary
|
INDIAN BANK(607105)
|
|
14
|
THANJAVUR
|
TN-13-001-032-032/198
(NAGATHI)
|
2913001000NRG23181120221340714
|
18/11/2022
|
Sebasthiyar
|
2913001WL048271
|
Sebasthiyar
|
00176
|
IDIB000A091
|
210
|
210
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sebasthiyar
|
INDIAN BANK(607105)
|
|
15
|
THANJAVUR
|
TN-13-001-032-032/214
(NAGATHI)
|
2913001000NRG23181120221340716
|
18/11/2022
|
Sesurani
|
2913001WL048271
|
Sesurani
|
00176
|
IDIB000A091
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sesurani
|
INDIAN BANK(607105)
|
|
16
|
THANJAVUR
|
TN-13-001-032-032/229
(NAGATHI)
|
2913001000NRG23181120221340717
|
18/11/2022
|
Sebasthiammal
|
2913001WL048271
|
Sebasthiammal
|
00176
|
IDIB000A091
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sebasthiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THANJAVUR
|
TN-13-001-032-032/230
(NAGATHI)
|
2913001000NRG23181120221340718
|
18/11/2022
|
Sammanasumary
|
2913001WL048271
|
Sammanasumary
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sammanasumary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THANJAVUR
|
TN-13-001-032-032/281
(NAGATHI)
|
2913001000NRG23181120221340719
|
18/11/2022
|
Manikandan
|
2913001WL048271
|
Manikandan
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030450
|
|
Manikandan
|
INDIAN BANK(607105)
|
|
19
|
THANJAVUR
|
TN-13-001-032-032/291
(NAGATHI)
|
2913001000NRG23181120221340720
|
18/11/2022
|
Nirmala
|
2913001WL048271
|
Nirmala
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030450
|
|
Nirmala
|
UNION BANK OF INDIA(508500)
|
|
20
|
THANJAVUR
|
TN-13-001-032-032/305
(NAGATHI)
|
2913001000NRG23181120221340721
|
18/11/2022
|
Revathi
|
2913001WL048271
|
Revathi
|
00176
|
IDIB000A091
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030450
|
|
Revathi
|
INDIAN BANK(607105)
|
|
21
|
THANJAVUR
|
TN-13-001-032-032/307
(NAGATHI)
|
2913001000NRG23181120221340722
|
18/11/2022
|
Amarnath
|
2913001WL048271
|
Amarnath
|
00176
|
IDIB000A091
|
840
|
840
|
Rejected
|
29/11/2022
|
|
013030450
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
THANJAVUR
|
TN-13-001-032-032/315
(NAGATHI)
|
2913001000NRG23181120221340724
|
18/11/2022
|
Kavitha
|
2913001WL048271
|
Kavitha
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
23
|
THANJAVUR
|
TN-13-001-032-032/319
(NAGATHI)
|
2913001000NRG23181120221340725
|
18/11/2022
|
Arokiyamari
|
2913001WL048271
|
Arokiyamari
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030450
|
|
Arokiyamari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THANJAVUR
|
TN-13-001-032-032/36
(NAGATHI)
|
2913001000NRG23181120221340734
|
18/11/2022
|
Kalarani
|
2913001WL048271
|
Kalarani
|
00176
|
IDIB000A091
|
420
|
420
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kalarani
|
INDIAN BANK(607105)
|
|
25
|
THANJAVUR
|
TN-13-001-032-032/36
(NAGATHI)
|
2913001000NRG23181120221340733
|
18/11/2022
|
Rajkumar
|
2913001WL048271
|
Rajkumar
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rajkumar
|
INDIAN BANK(607105)
|
|
26
|
THANJAVUR
|
TN-13-001-032-032/48
(NAGATHI)
|
2913001000NRG23181120221340747
|
18/11/2022
|
Kaliyaraj
|
2913001WL048271
|
Kaliyaraj
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kaliyaraj
|
INDIAN BANK(607105)
|
|
27
|
THANJAVUR
|
TN-13-001-032-032/66
(NAGATHI)
|
2913001000NRG23181120221340748
|
18/11/2022
|
Thangaprakasam
|
2913001WL048271
|
Thangaprakasam
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030450
|
|
Thangaprakasam
|
INDIAN BANK(607105)
|
|
28
|
THANJAVUR
|
TN-13-001-032-032/66
(NAGATHI)
|
2913001000NRG23181120221340749
|
18/11/2022
|
Victoriamary
|
2913001WL048271
|
Victoriamary
|
00176
|
IDIB000A091
|
210
|
210
|
Processed
|
25/11/2022
|
|
013030450
|
|
Victoriamary
|
HDFC BANK LTD(607152)
|
|
29
|
THANJAVUR
|
TN-13-001-032-032/77
(NAGATHI)
|
2913001000NRG23181120221340750
|
18/11/2022
|
Mercy
|
2913001WL048271
|
Mercy
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mercy
|
INDIAN BANK(607105)
|
|
30
|
THANJAVUR
|
TN-13-001-032-032/88
(NAGATHI)
|
2913001000NRG23181120221340751
|
18/11/2022
|
Arockiyamary
|
2913001WL048271
|
Arockiyamary
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030450
|
|
Arockiyamary
|
INDIAN BANK(607105)
|
|
31
|
THANJAVUR
|
TN-13-001-032-032/89
(NAGATHI)
|
2913001000NRG23181120221340754
|
18/11/2022
|
Arockiamary
|
2913001WL048271
|
Arockiamary
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030450
|
|
Arockiamary
|
INDIAN BANK(607105)
|
|
32
|
THANJAVUR
|
TN-13-001-032-032/89
(NAGATHI)
|
2913001000NRG23181120221340753
|
18/11/2022
|
Arulandhu
|
2913001WL048271
|
Arulandhu
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030450
|
|
Arulandhu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23310
|
23310
|
|
|
|
|
|
|
|