|
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-13-001-058-058/10
(VALAMIRANKOTTAI)
|
2913001000NRG23100620220341350
|
10/06/2022
|
Samyammal
|
2913001WL011131
|
Samyammal
|
00176
|
IDIB000M134
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931178
|
|
Samyammal
|
INDIAN BANK(607105)
|
|
2
|
THANJAVUR
|
TN-13-001-058-058/131
(VALAMIRANKOTTAI)
|
2913001000NRG23100620220341351
|
10/06/2022
|
Mahalakshmi
|
2913001WL011131
|
Mahalakshmi
|
00176
|
IDIB000M134
|
400
|
400
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mahalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THANJAVUR
|
TN-13-001-058-058/14
(VALAMIRANKOTTAI)
|
2913001000NRG23100620220341352
|
10/06/2022
|
Muniyammal
|
2913001WL011131
|
Muniyammal
|
00176
|
IDIB000M134
|
200
|
200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
4
|
THANJAVUR
|
TN-13-001-058-058/16
(VALAMIRANKOTTAI)
|
2913001000NRG23100620220341353
|
10/06/2022
|
Malliga
|
2913001WL011131
|
Malliga
|
00176
|
IDIB000M134
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Malliga
|
INDIAN BANK(607105)
|
|
5
|
THANJAVUR
|
TN-13-001-058-058/167
(VALAMIRANKOTTAI)
|
2913001000NRG23100620220341354
|
10/06/2022
|
Kaliyamoorthy
|
2913001WL011131
|
Kaliyamoorthy
|
00176
|
IDIB000M134
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kaliyamoorthy
|
INDIAN BANK(607105)
|
|
6
|
THANJAVUR
|
TN-13-001-058-058/168
(VALAMIRANKOTTAI)
|
2913001000NRG23100620220341355
|
10/06/2022
|
Marikkannu
|
2913001WL011131
|
Marikkannu
|
00176
|
IDIB000M134
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Marikkannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THANJAVUR
|
TN-13-001-058-058/17
(VALAMIRANKOTTAI)
|
2913001000NRG23100620220341357
|
10/06/2022
|
Jayalakdhmi
|
2913001WL011131
|
Jayalakdhmi
|
00176
|
IDIB000M134
|
400
|
400
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jayalakdhmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANJAVUR
|
TN-13-001-058-058/19
(VALAMIRANKOTTAI)
|
2913001000NRG23100620220341358
|
10/06/2022
|
Govindammal
|
2913001WL011131
|
Govindammal
|
00176
|
IDIB000M134
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Govindammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THANJAVUR
|
TN-13-001-058-058/2
(VALAMIRANKOTTAI)
|
2913001000NRG23100620220341359
|
10/06/2022
|
Vijaya
|
2913001WL011131
|
Vijaya
|
00176
|
IDIB000M134
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
10
|
THANJAVUR
|
TN-13-001-058-058/20
(VALAMIRANKOTTAI)
|
2913001000NRG23100620220341360
|
10/06/2022
|
Neelavathi
|
2913001WL011131
|
Neelavathi
|
00176
|
IDIB000M134
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Neelavathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
THANJAVUR
|
TN-13-001-058-058/21
(VALAMIRANKOTTAI)
|
2913001000NRG23100620220341361
|
10/06/2022
|
Parvathi
|
2913001WL011131
|
Parvathi
|
00176
|
IDIB000M134
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THANJAVUR
|
TN-13-001-058-058/215
(VALAMIRANKOTTAI)
|
2913001000NRG23100620220341362
|
10/06/2022
|
Raghuvambal
|
2913001WL011131
|
Raghuvambal
|
00176
|
IDIB000M134
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Raghuvambal
|
INDIAN BANK(607105)
|
|
13
|
THANJAVUR
|
TN-13-001-058-058/216
(VALAMIRANKOTTAI)
|
2913001000NRG23100620220341363
|
10/06/2022
|
Chitradevi
|
2913001WL011131
|
Chitradevi
|
00176
|
IDIB000M134
|
400
|
400
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chitradevi
|
INDIAN BANK(607105)
|
|
14
|
THANJAVUR
|
TN-13-001-058-058/217
(VALAMIRANKOTTAI)
|
2913001000NRG23100620220341364
|
10/06/2022
|
Veerammal
|
2913001WL011131
|
Veerammal
|
00176
|
IDIB000M134
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
15
|
THANJAVUR
|
TN-13-001-058-058/22
(VALAMIRANKOTTAI)
|
2913001000NRG23100620220341365
|
10/06/2022
|
Rani
|
2913001WL011131
|
Rani
|
00176
|
IDIB000M134
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rani
|
INDIAN BANK(607105)
|
|
16
|
THANJAVUR
|
TN-13-001-058-058/229
(VALAMIRANKOTTAI)
|
2913001000NRG23100620220341366
|
10/06/2022
|
Samiyammal
|
2913001WL011131
|
Samiyammal
|
00176
|
IDIB000M134
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
Samiyammal
|
INDIAN BANK(607105)
|
|
17
|
THANJAVUR
|
TN-13-001-058-058/231
(VALAMIRANKOTTAI)
|
2913001000NRG23100620220341368
|
10/06/2022
|
Govindarajan
|
2913001WL011131
|
Govindarajan
|
00176
|
IDIB000M134
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Govindarajan
|
INDIAN BANK(607105)
|
|
18
|
THANJAVUR
|
TN-13-001-058-058/234
(VALAMIRANKOTTAI)
|
2913001000NRG23100620220341369
|
10/06/2022
|
Cithamani
|
2913001WL011131
|
Cithamani
|
00176
|
IDIB000M134
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931178
|
|
Cithamani
|
INDIAN BANK(607105)
|
|
19
|
THANJAVUR
|
TN-13-001-058-058/243
(VALAMIRANKOTTAI)
|
2913001000NRG23100620220341370
|
10/06/2022
|
Gomathi
|
2913001WL011131
|
Gomathi
|
00176
|
IDIB000M134
|
200
|
200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
20
|
THANJAVUR
|
TN-13-001-058-058/28
(VALAMIRANKOTTAI)
|
2913001000NRG23100620220341375
|
10/06/2022
|
Valarmathi
|
2913001WL011131
|
Valarmathi
|
00176
|
IDIB000M134
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THANJAVUR
|
TN-13-001-058-058/32
(VALAMIRANKOTTAI)
|
2913001000NRG23100620220341379
|
10/06/2022
|
Mariammal
|
2913001WL011131
|
Mariammal
|
00176
|
IDIB000M134
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mariammal
|
RATNAKAR BANK(607393)
|
|
22
|
THANJAVUR
|
TN-13-001-058-058/36
(VALAMIRANKOTTAI)
|
2913001000NRG23100620220341380
|
10/06/2022
|
Maruthambal
|
2913001WL011131
|
Maruthambal
|
00176
|
IDIB000M134
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Maruthambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THANJAVUR
|
TN-13-001-058-058/39
(VALAMIRANKOTTAI)
|
2913001000NRG23100620220341381
|
10/06/2022
|
Cithra
|
2913001WL011131
|
Cithra
|
00176
|
IDIB000M134
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
Cithra
|
INDIAN BANK(607105)
|
|
24
|
THANJAVUR
|
TN-13-001-058-058/50
(VALAMIRANKOTTAI)
|
2913001000NRG23100620220341382
|
10/06/2022
|
Soodamani
|
2913001WL011131
|
Soodamani
|
00176
|
IDIB000M134
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931178
|
|
Soodamani
|
INDIAN BANK(607105)
|
|
25
|
THANJAVUR
|
TN-13-001-058-058/51
(VALAMIRANKOTTAI)
|
2913001000NRG23100620220341383
|
10/06/2022
|
Karpagam
|
2913001WL011131
|
Karpagam
|
00176
|
IDIB000M134
|
400
|
400
|
Processed
|
16/06/2022
|
|
009931178
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
26
|
THANJAVUR
|
TN-13-001-058-058/55
(VALAMIRANKOTTAI)
|
2913001000NRG23100620220341384
|
10/06/2022
|
Gunasekaran
|
2913001WL011131
|
Gunasekaran
|
00176
|
IDIB000M134
|
200
|
200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Gunasekaran
|
INDIAN BANK(607105)
|
|
27
|
THANJAVUR
|
TN-13-001-058-058/57
(VALAMIRANKOTTAI)
|
2913001000NRG23100620220341385
|
10/06/2022
|
Samyammal
|
2913001WL011131
|
Samyammal
|
00176
|
IDIB000M134
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931178
|
|
Samyammal
|
INDIAN BANK(607105)
|
|
28
|
THANJAVUR
|
TN-13-001-058-058/58
(VALAMIRANKOTTAI)
|
2913001000NRG23100620220341386
|
10/06/2022
|
Ayirasu
|
2913001WL011131
|
Ayirasu
|
00176
|
IDIB000M134
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ayirasu
|
INDIAN BANK(607105)
|
|
29
|
THANJAVUR
|
TN-13-001-058-058/59
(VALAMIRANKOTTAI)
|
2913001000NRG23100620220341387
|
10/06/2022
|
Manonmani
|
2913001WL011131
|
Manonmani
|
00176
|
IDIB000M134
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931178
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
30
|
THANJAVUR
|
TN-13-001-058-058/6
(VALAMIRANKOTTAI)
|
2913001000NRG23100620220341388
|
10/06/2022
|
Selvi
|
2913001WL011131
|
Selvi
|
00176
|
IDIB000M134
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvi
|
INDIAN BANK(607105)
|
|
31
|
THANJAVUR
|
TN-13-001-058-058/62
(VALAMIRANKOTTAI)
|
2913001000NRG23100620220341389
|
10/06/2022
|
Pavunammal
|
2913001WL011131
|
Pavunammal
|
00176
|
IDIB000M134
|
400
|
400
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pavunammal
|
INDIAN BANK(607105)
|
|
32
|
THANJAVUR
|
TN-13-001-058-058/64
(VALAMIRANKOTTAI)
|
2913001000NRG23100620220341391
|
10/06/2022
|
Ayambhu
|
2913001WL011131
|
Ayambhu
|
00176
|
IDIB000M134
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ayambhu
|
INDIAN BANK(607105)
|
|
33
|
THANJAVUR
|
TN-13-001-058-058/65
(VALAMIRANKOTTAI)
|
2913001000NRG23100620220341392
|
10/06/2022
|
Anjammal
|
2913001WL011131
|
Anjammal
|
00176
|
IDIB000M134
|
200
|
200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Anjammal
|
HDFC BANK LTD(607152)
|
|
34
|
THANJAVUR
|
TN-13-001-058-058/69
(VALAMIRANKOTTAI)
|
2913001000NRG23100620220341393
|
10/06/2022
|
Dhanaselvi
|
2913001WL011131
|
Dhanaselvi
|
00176
|
IDIB000M134
|
400
|
400
|
Processed
|
16/06/2022
|
|
009931178
|
|
Dhanaselvi
|
HDFC BANK LTD(607152)
|
|
35
|
THANJAVUR
|
TN-13-001-058-058/7
(VALAMIRANKOTTAI)
|
2913001000NRG23100620220341394
|
10/06/2022
|
Vasantha
|
2913001WL011131
|
Vasantha
|
00176
|
IDIB000M134
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THANJAVUR
|
TN-13-001-058-058/73
(VALAMIRANKOTTAI)
|
2913001000NRG23100620220341396
|
10/06/2022
|
Pavunammal
|
2913001WL011131
|
Pavunammal
|
00176
|
IDIB000M134
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pavunammal
|
INDIAN BANK(607105)
|
|
37
|
THANJAVUR
|
TN-13-001-058-058/74
(VALAMIRANKOTTAI)
|
2913001000NRG23100620220341397
|
10/06/2022
|
Soundaravalli
|
2913001WL011131
|
Soundaravalli
|
00176
|
IDIB000M134
|
200
|
200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Soundaravalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THANJAVUR
|
TN-13-001-058-058/78
(VALAMIRANKOTTAI)
|
2913001000NRG23100620220341398
|
10/06/2022
|
Selvamani
|
2913001WL011131
|
Selvamani
|
00176
|
IDIB000M134
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvamani
|
INDIAN BANK(607105)
|
|
39
|
THANJAVUR
|
TN-13-001-058-058/83
(VALAMIRANKOTTAI)
|
2913001000NRG23100620220341399
|
10/06/2022
|
Kala
|
2913001WL011131
|
Kala
|
00176
|
IDIB000M134
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kala
|
GENERAL POST OFFICE(607245)
|
|
40
|
THANJAVUR
|
TN-13-001-058-058/9
(VALAMIRANKOTTAI)
|
2913001000NRG23100620220341401
|
10/06/2022
|
Jothi
|
2913001WL011131
|
Jothi
|
00176
|
IDIB000M134
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jothi
|
INDIAN BANK(607105)
|
|
41
|
THANJAVUR
|
TN-13-001-058-058/91
(VALAMIRANKOTTAI)
|
2913001000NRG23100620220341402
|
10/06/2022
|
Vasanthakumari
|
2913001WL011131
|
Vasanthakumari
|
00176
|
IDIB000M134
|
200
|
200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vasanthakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THANJAVUR
|
TN-13-001-058-058/92
(VALAMIRANKOTTAI)
|
2913001000NRG23100620220341403
|
10/06/2022
|
Thilaiyammal
|
2913001WL011131
|
Thilaiyammal
|
00176
|
IDIB000M134
|
400
|
400
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thilaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29400
|
29400
|
|
|
|
|
|
|
|
|
43
|
THANJAVUR
|
TN-13-001-058-058/63
(VALAMIRANKOTTAI)
|
2913001000NRG23100620220341390
|
10/06/2022
|
Dhanalakshmi
|
2913001WL011131
|
Dhanalakshmi
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931178
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30000
|
30000
|
|
|
|
|
|
|
|