|
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-13-001-021-021/13
(MARUNGULAM)
|
2913001000NRG23041120221254788
|
04/11/2022
|
Amusu
|
2913001WL045313
|
Amusu
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Amusu
|
INDIAN BANK(607105)
|
|
2
|
THANJAVUR
|
TN-13-001-021-021/18
(MARUNGULAM)
|
2913001000NRG23041120221254790
|
04/11/2022
|
Selvi
|
2913001WL045313
|
Selvi
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THANJAVUR
|
TN-13-001-021-021/19
(MARUNGULAM)
|
2913001000NRG23041120221254791
|
04/11/2022
|
Lakshmi
|
2913001WL045313
|
Lakshmi
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
4
|
THANJAVUR
|
TN-13-001-021-021/269
(MARUNGULAM)
|
2913001000NRG23041120221254793
|
04/11/2022
|
Rajalakshmi
|
2913001WL045313
|
Rajalakshmi
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
5
|
THANJAVUR
|
TN-13-001-021-021/288
(MARUNGULAM)
|
2913001000NRG23041120221254796
|
04/11/2022
|
Amutha
|
2913001WL045313
|
Amutha
|
00176
|
IDIB000E018
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476915
|
|
Amutha
|
INDIAN BANK(607105)
|
|
6
|
THANJAVUR
|
TN-13-001-021-021/312
(MARUNGULAM)
|
2913001000NRG23041120221254798
|
04/11/2022
|
Arulselvi
|
2913001WL045313
|
Arulselvi
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Arulselvi
|
INDIAN BANK(607105)
|
|
7
|
THANJAVUR
|
TN-13-001-021-021/38
(MARUNGULAM)
|
2913001000NRG23041120221254809
|
04/11/2022
|
Jayanthi
|
2913001WL045313
|
Jayanthi
|
00176
|
IDIB000E018
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476915
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
8
|
THANJAVUR
|
TN-13-001-021-021/39
(MARUNGULAM)
|
2913001000NRG23041120221254812
|
04/11/2022
|
Kulanthaiammal
|
2913001WL045313
|
Kulanthaiammal
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kulanthaiammal
|
INDIAN BANK(607105)
|
|
9
|
THANJAVUR
|
TN-13-001-021-021/4
(MARUNGULAM)
|
2913001000NRG23041120221254813
|
04/11/2022
|
Chinnathal
|
2913001WL045313
|
Chinnathal
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Chinnathal
|
INDIAN BANK(607105)
|
|
10
|
THANJAVUR
|
TN-13-001-021-021/405
(MARUNGULAM)
|
2913001000NRG23041120221254815
|
04/11/2022
|
Mageswari
|
2913001WL045313
|
Mageswari
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
11
|
THANJAVUR
|
TN-13-001-021-021/50
(MARUNGULAM)
|
2913001000NRG23041120221254817
|
04/11/2022
|
Sivagami
|
2913001WL045313
|
Sivagami
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
12
|
THANJAVUR
|
TN-13-001-021-021/548
(MARUNGULAM)
|
2913001000NRG23041120221254818
|
04/11/2022
|
Thilagavathy
|
2913001WL045313
|
Thilagavathy
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Thilagavathy
|
INDIAN BANK(607105)
|
|
13
|
THANJAVUR
|
TN-13-001-021-021/556
(MARUNGULAM)
|
2913001000NRG23041120221254820
|
04/11/2022
|
Parameswari
|
2913001WL045313
|
Parameswari
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
14
|
THANJAVUR
|
TN-13-001-021-021/559
(MARUNGULAM)
|
2913001000NRG23041120221254821
|
04/11/2022
|
Malar
|
2913001WL045313
|
Malar
|
00176
|
IDIB000E018
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476915
|
|
Malar
|
INDIAN BANK(607105)
|
|
15
|
THANJAVUR
|
TN-13-001-021-021/567
(MARUNGULAM)
|
2913001000NRG23041120221254822
|
04/11/2022
|
Masilamani
|
2913001WL045313
|
Masilamani
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Masilamani
|
INDIAN BANK(607105)
|
|
16
|
THANJAVUR
|
TN-13-001-021-021/568
(MARUNGULAM)
|
2913001000NRG23041120221254823
|
04/11/2022
|
Mookkaye
|
2913001WL045313
|
Mookkaye
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Mookkaye
|
INDIAN BANK(607105)
|
|
17
|
THANJAVUR
|
TN-13-001-021-021/576
(MARUNGULAM)
|
2913001000NRG23041120221254824
|
04/11/2022
|
Prema
|
2913001WL045313
|
Prema
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Prema
|
INDIAN BANK(607105)
|
|
18
|
THANJAVUR
|
TN-13-001-021-021/585
(MARUNGULAM)
|
2913001000NRG23041120221254826
|
04/11/2022
|
Rajalakshmi
|
2913001WL045313
|
Rajalakshmi
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
19
|
THANJAVUR
|
TN-13-001-021-021/595
(MARUNGULAM)
|
2913001000NRG23041120221254827
|
04/11/2022
|
Peramaye
|
2913001WL045313
|
Peramaye
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Peramaye
|
INDIAN BANK(607105)
|
|
20
|
THANJAVUR
|
TN-13-001-021-021/6
(MARUNGULAM)
|
2913001000NRG23041120221254828
|
04/11/2022
|
Kalyani
|
2913001WL045313
|
Kalyani
|
00176
|
IDIB000E018
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
21
|
THANJAVUR
|
TN-13-001-021-021/68
(MARUNGULAM)
|
2913001000NRG23041120221254830
|
04/11/2022
|
Amsavalli
|
2913001WL045313
|
Amsavalli
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
22
|
THANJAVUR
|
TN-13-001-021-021/69
(MARUNGULAM)
|
2913001000NRG23041120221254831
|
04/11/2022
|
Ponnammal
|
2913001WL045313
|
Ponnammal
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
23
|
THANJAVUR
|
TN-13-001-021-021/8
(MARUNGULAM)
|
2913001000NRG23041120221254840
|
04/11/2022
|
Saraswathy
|
2913001WL045313
|
Saraswathy
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Saraswathy
|
INDIAN BANK(607105)
|
|
24
|
THANJAVUR
|
TN-13-001-021-021/80
(MARUNGULAM)
|
2913001000NRG23041120221254841
|
04/11/2022
|
Chinnaponnu
|
2913001WL045313
|
Chinnaponnu
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
25
|
THANJAVUR
|
TN-13-001-021-021/83
(MARUNGULAM)
|
2913001000NRG23041120221254856
|
04/11/2022
|
Kalaiselvi
|
2913001WL045313
|
Kalaiselvi
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
26
|
THANJAVUR
|
TN-13-001-021-021/96
(MARUNGULAM)
|
2913001000NRG23041120221254872
|
04/11/2022
|
Anjalai
|
2913001WL045313
|
Anjalai
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31058
|
31058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31058
|
31058
|
|
|
|
|
|
|
|