|
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-13-001-032-032/104
(NAGATHI)
|
2913001000NRG23100620220344754
|
10/06/2022
|
Kaliyaperumal
|
2913001WL011246
|
Kaliyaperumal
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kaliyaperumal
|
INDIAN BANK(607105)
|
|
2
|
THANJAVUR
|
TN-13-001-032-032/105
(NAGATHI)
|
2913001000NRG23100620220344755
|
10/06/2022
|
Rajkumar
|
2913001WL011246
|
Rajkumar
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajkumar
|
INDIAN BANK(607105)
|
|
3
|
THANJAVUR
|
TN-13-001-032-032/131
(NAGATHI)
|
2913001000NRG23100620220344756
|
10/06/2022
|
Mathiyalagan
|
2913001WL011246
|
Mathiyalagan
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mathiyalagan
|
INDIAN BANK(607105)
|
|
4
|
THANJAVUR
|
TN-13-001-032-032/136
(NAGATHI)
|
2913001000NRG23100620220344757
|
10/06/2022
|
Shanmugam
|
2913001WL011246
|
Shanmugam
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
5
|
THANJAVUR
|
TN-13-001-032-032/136
(NAGATHI)
|
2913001000NRG23100620220344758
|
10/06/2022
|
Thangamani
|
2913001WL011246
|
Thangamani
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
6
|
THANJAVUR
|
TN-13-001-032-032/160
(NAGATHI)
|
2913001000NRG23100620220344760
|
10/06/2022
|
Manimegalai
|
2913001WL011246
|
Manimegalai
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
7
|
THANJAVUR
|
TN-13-001-032-032/160
(NAGATHI)
|
2913001000NRG23100620220344761
|
10/06/2022
|
sivakumar
|
2913001WL011246
|
sivakumar
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
sivakumar
|
INDIAN BANK(607105)
|
|
8
|
THANJAVUR
|
TN-13-001-032-032/169
(NAGATHI)
|
2913001000NRG23100620220344762
|
10/06/2022
|
Vasantha
|
2913001WL011246
|
Vasantha
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
9
|
THANJAVUR
|
TN-13-001-032-032/179
(NAGATHI)
|
2913001000NRG23100620220344763
|
10/06/2022
|
Sagunthala
|
2913001WL011246
|
Sagunthala
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
10
|
THANJAVUR
|
TN-13-001-032-032/193
(NAGATHI)
|
2913001000NRG23100620220344764
|
10/06/2022
|
Senbhagavalli
|
2913001WL011246
|
Senbhagavalli
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Senbhagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THANJAVUR
|
TN-13-001-032-032/200
(NAGATHI)
|
2913001000NRG23100620220344765
|
10/06/2022
|
Balathandayuthapani
|
2913001WL011246
|
Balathandayuthapani
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Balathandayuthapani
|
INDIAN BANK(607105)
|
|
12
|
THANJAVUR
|
TN-13-001-032-032/201
(NAGATHI)
|
2913001000NRG23100620220344766
|
10/06/2022
|
Balraj
|
2913001WL011246
|
Balraj
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Balraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THANJAVUR
|
TN-13-001-032-032/205
(NAGATHI)
|
2913001000NRG23100620220344767
|
10/06/2022
|
Malarkodi
|
2913001WL011246
|
Malarkodi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Malarkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THANJAVUR
|
TN-13-001-032-032/206
(NAGATHI)
|
2913001000NRG23100620220344768
|
10/06/2022
|
Arumugam
|
2913001WL011246
|
Arumugam
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
15
|
THANJAVUR
|
TN-13-001-032-032/209
(NAGATHI)
|
2913001000NRG23100620220344769
|
10/06/2022
|
Suresh
|
2913001WL011246
|
Suresh
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
Suresh
|
INDIAN BANK(607105)
|
|
16
|
THANJAVUR
|
TN-13-001-032-032/212
(NAGATHI)
|
2913001000NRG23100620220344770
|
10/06/2022
|
Seethalakshmi
|
2913001WL011246
|
Seethalakshmi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Seethalakshmi
|
INDIAN BANK(607105)
|
|
17
|
THANJAVUR
|
TN-13-001-032-032/219
(NAGATHI)
|
2913001000NRG23100620220344771
|
10/06/2022
|
Suguna
|
2913001WL011246
|
Suguna
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Suguna
|
INDIAN BANK(607105)
|
|
18
|
THANJAVUR
|
TN-13-001-032-032/228
(NAGATHI)
|
2913001000NRG23100620220344772
|
10/06/2022
|
Renganayagi
|
2913001WL011246
|
Renganayagi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Renganayagi
|
INDIAN BANK(607105)
|
|
19
|
THANJAVUR
|
TN-13-001-032-032/23
(NAGATHI)
|
2913001000NRG23100620220344774
|
10/06/2022
|
Banumathi
|
2913001WL011246
|
Banumathi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THANJAVUR
|
TN-13-001-032-032/243
(NAGATHI)
|
2913001000NRG23100620220344775
|
10/06/2022
|
Uthiradamani
|
2913001WL011246
|
Uthiradamani
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Uthiradamani
|
INDIAN BANK(607105)
|
|
21
|
THANJAVUR
|
TN-13-001-032-032/25
(NAGATHI)
|
2913001000NRG23100620220344777
|
10/06/2022
|
Guna
|
2913001WL011246
|
Guna
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Guna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THANJAVUR
|
TN-13-001-032-032/25
(NAGATHI)
|
2913001000NRG23100620220344776
|
10/06/2022
|
Ramesh
|
2913001WL011246
|
Ramesh
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
23
|
THANJAVUR
|
TN-13-001-032-032/256
(NAGATHI)
|
2913001000NRG23100620220344778
|
10/06/2022
|
Mahalakshmi
|
2913001WL011246
|
Mahalakshmi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
24
|
THANJAVUR
|
TN-13-001-032-032/264
(NAGATHI)
|
2913001000NRG23100620220344779
|
10/06/2022
|
Puthumanikam
|
2913001WL011246
|
Puthumanikam
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Puthumanikam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THANJAVUR
|
TN-13-001-032-032/266
(NAGATHI)
|
2913001000NRG23100620220344780
|
10/06/2022
|
Mahalakshmi
|
2913001WL011246
|
Mahalakshmi
|
00176
|
IDIB000A091
|
210
|
210
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
26
|
THANJAVUR
|
TN-13-001-032-032/27
(NAGATHI)
|
2913001000NRG23100620220344783
|
10/06/2022
|
Kristhurani
|
2913001WL011246
|
Kristhurani
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kristhurani
|
INDIAN BANK(607105)
|
|
27
|
THANJAVUR
|
TN-13-001-032-032/27
(NAGATHI)
|
2913001000NRG23100620220344782
|
10/06/2022
|
Santhanam
|
2913001WL011246
|
Santhanam
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Santhanam
|
INDIAN BANK(607105)
|
|
28
|
THANJAVUR
|
TN-13-001-032-032/276
(NAGATHI)
|
2913001000NRG23100620220344787
|
10/06/2022
|
Banumathi
|
2913001WL011246
|
Banumathi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
29
|
THANJAVUR
|
TN-13-001-032-032/276
(NAGATHI)
|
2913001000NRG23100620220344786
|
10/06/2022
|
Ganesan
|
2913001WL011246
|
Ganesan
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
30
|
THANJAVUR
|
TN-13-001-032-032/283
(NAGATHI)
|
2913001000NRG23100620220344789
|
10/06/2022
|
Vasuki
|
2913001WL011246
|
Vasuki
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
31
|
THANJAVUR
|
TN-13-001-032-032/285
(NAGATHI)
|
2913001000NRG23100620220344790
|
10/06/2022
|
Kamaraj
|
2913001WL011246
|
Kamaraj
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kamaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THANJAVUR
|
TN-13-001-032-032/307
(NAGATHI)
|
2913001000NRG23100620220344793
|
10/06/2022
|
Amarnath
|
2913001WL011246
|
Amarnath
|
00176
|
IDIB000A091
|
1260
|
1260
|
Rejected
|
23/06/2022
|
|
009931178
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
THANJAVUR
|
TN-13-001-032-032/311
(NAGATHI)
|
2913001000NRG23100620220344795
|
10/06/2022
|
Babi
|
2913001WL011246
|
Babi
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
Babi
|
STATE BANK OF INDIA(508548)
|
|
34
|
THANJAVUR
|
TN-13-001-032-032/35
(NAGATHI)
|
2913001000NRG23100620220344800
|
10/06/2022
|
Malarmani
|
2913001WL011246
|
Malarmani
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Malarmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THANJAVUR
|
TN-13-001-032-032/36
(NAGATHI)
|
2913001000NRG23100620220344803
|
10/06/2022
|
Kalarani
|
2913001WL011246
|
Kalarani
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kalarani
|
INDIAN BANK(607105)
|
|
36
|
THANJAVUR
|
TN-13-001-032-032/52
(NAGATHI)
|
2913001000NRG23100620220344816
|
10/06/2022
|
Sasikala
|
2913001WL011246
|
Sasikala
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sasikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THANJAVUR
|
TN-13-001-032-032/79
(NAGATHI)
|
2913001000NRG23100620220344817
|
10/06/2022
|
Mani
|
2913001WL011246
|
Mani
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mani
|
INDIAN BANK(607105)
|
|
38
|
THANJAVUR
|
TN-13-001-032-032/83
(NAGATHI)
|
2913001000NRG23100620220344818
|
10/06/2022
|
Sumathi
|
2913001WL011246
|
Sumathi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
39
|
THANJAVUR
|
TN-13-001-032-032/93
(NAGATHI)
|
2913001000NRG23100620220344820
|
10/06/2022
|
Rubavathy
|
2913001WL011246
|
Rubavathy
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rubavathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THANJAVUR
|
TN-13-001-032-032/93
(NAGATHI)
|
2913001000NRG23100620220344819
|
10/06/2022
|
Suresh
|
2913001WL011246
|
Suresh
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
Suresh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47880
|
47880
|
|
|
|
|
|
|
|