|
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-13-001-032-032/102
(NAGATHI)
|
2913001000NRG23280620220464656
|
28/06/2022
|
Sumathi
|
2913001WL015331
|
Sumathi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THANJAVUR
|
TN-13-001-032-032/114
(NAGATHI)
|
2913001000NRG23280620220464657
|
28/06/2022
|
Mahamayee
|
2913001WL015331
|
Mahamayee
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Mahamayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THANJAVUR
|
TN-13-001-032-032/12
(NAGATHI)
|
2913001000NRG23280620220464658
|
28/06/2022
|
Elayaraja
|
2913001WL015331
|
Elayaraja
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Elayaraja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THANJAVUR
|
TN-13-001-032-032/12
(NAGATHI)
|
2913001000NRG23280620220464659
|
28/06/2022
|
Padmavathy
|
2913001WL015331
|
Padmavathy
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Padmavathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THANJAVUR
|
TN-13-001-032-032/134
(NAGATHI)
|
2913001000NRG23280620220464660
|
28/06/2022
|
Krishnammal
|
2913001WL015331
|
Krishnammal
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Krishnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THANJAVUR
|
TN-13-001-032-032/137
(NAGATHI)
|
2913001000NRG23280620220464661
|
28/06/2022
|
Murugaiyan
|
2913001WL015331
|
Murugaiyan
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Murugaiyan
|
INDIAN BANK(607105)
|
|
7
|
THANJAVUR
|
TN-13-001-032-032/139
(NAGATHI)
|
2913001000NRG23280620220464662
|
28/06/2022
|
Chinnathal
|
2913001WL015331
|
Chinnathal
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chinnathal
|
INDIAN BANK(607105)
|
|
8
|
THANJAVUR
|
TN-13-001-032-032/139
(NAGATHI)
|
2913001000NRG23280620220464663
|
28/06/2022
|
Paramasivam
|
2913001WL015331
|
Paramasivam
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
Paramasivam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THANJAVUR
|
TN-13-001-032-032/160
(NAGATHI)
|
2913001000NRG23280620220464664
|
28/06/2022
|
Manimegalai
|
2913001WL015331
|
Manimegalai
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
10
|
THANJAVUR
|
TN-13-001-032-032/160
(NAGATHI)
|
2913001000NRG23280620220464665
|
28/06/2022
|
sivakumar
|
2913001WL015331
|
sivakumar
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
sivakumar
|
INDIAN BANK(607105)
|
|
11
|
THANJAVUR
|
TN-13-001-032-032/171
(NAGATHI)
|
2913001000NRG23280620220464666
|
28/06/2022
|
Jegadambal
|
2913001WL015331
|
Jegadambal
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jegadambal
|
INDIAN BANK(607105)
|
|
12
|
THANJAVUR
|
TN-13-001-032-032/174
(NAGATHI)
|
2913001000NRG23280620220464667
|
28/06/2022
|
Govindammal
|
2913001WL015331
|
Govindammal
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Govindammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THANJAVUR
|
TN-13-001-032-032/19
(NAGATHI)
|
2913001000NRG23280620220464668
|
28/06/2022
|
Nageswari
|
2913001WL015331
|
Nageswari
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Nageswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THANJAVUR
|
TN-13-001-032-032/217
(NAGATHI)
|
2913001000NRG23280620220464669
|
28/06/2022
|
Sumathi
|
2913001WL015331
|
Sumathi
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
15
|
THANJAVUR
|
TN-13-001-032-032/227
(NAGATHI)
|
2913001000NRG23280620220464670
|
28/06/2022
|
Kaliammal
|
2913001WL015331
|
Kaliammal
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Kaliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THANJAVUR
|
TN-13-001-032-032/23
(NAGATHI)
|
2913001000NRG23280620220464672
|
28/06/2022
|
Banumathi
|
2913001WL015331
|
Banumathi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THANJAVUR
|
TN-13-001-032-032/244
(NAGATHI)
|
2913001000NRG23280620220464673
|
28/06/2022
|
Saithambal
|
2913001WL015331
|
Saithambal
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Saithambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THANJAVUR
|
TN-13-001-032-032/25
(NAGATHI)
|
2913001000NRG23280620220464677
|
28/06/2022
|
Guna
|
2913001WL015331
|
Guna
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Guna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THANJAVUR
|
TN-13-001-032-032/25
(NAGATHI)
|
2913001000NRG23280620220464676
|
28/06/2022
|
Ramesh
|
2913001WL015331
|
Ramesh
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
20
|
THANJAVUR
|
TN-13-001-032-032/27
(NAGATHI)
|
2913001000NRG23280620220464679
|
28/06/2022
|
Kristhurani
|
2913001WL015331
|
Kristhurani
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kristhurani
|
INDIAN BANK(607105)
|
|
21
|
THANJAVUR
|
TN-13-001-032-032/27
(NAGATHI)
|
2913001000NRG23280620220464678
|
28/06/2022
|
Santhanam
|
2913001WL015331
|
Santhanam
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Santhanam
|
INDIAN BANK(607105)
|
|
22
|
THANJAVUR
|
TN-13-001-032-032/28
(NAGATHI)
|
2913001000NRG23280620220464682
|
28/06/2022
|
Tamilselvi
|
2913001WL015331
|
Tamilselvi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
23
|
THANJAVUR
|
TN-13-001-032-032/307
(NAGATHI)
|
2913001000NRG23280620220464683
|
28/06/2022
|
Amarnath
|
2913001WL015331
|
Amarnath
|
00176
|
IDIB000A091
|
1260
|
1260
|
Rejected
|
06/07/2022
|
|
022861777
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
THANJAVUR
|
TN-13-001-032-032/319
(NAGATHI)
|
2913001000NRG23280620220464684
|
28/06/2022
|
Arokiyamari
|
2913001WL015331
|
Arokiyamari
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Arokiyamari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THANJAVUR
|
TN-13-001-032-032/35
(NAGATHI)
|
2913001000NRG23280620220464689
|
28/06/2022
|
Malarmani
|
2913001WL015331
|
Malarmani
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Malarmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THANJAVUR
|
TN-13-001-032-032/54
(NAGATHI)
|
2913001000NRG23280620220464699
|
28/06/2022
|
Sivagami
|
2913001WL015331
|
Sivagami
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Sivagami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THANJAVUR
|
TN-13-001-032-032/67
(NAGATHI)
|
2913001000NRG23280620220464700
|
28/06/2022
|
Banumathi
|
2913001WL015331
|
Banumathi
|
00176
|
IDIB000A091
|
630
|
630
|
Processed
|
02/07/2022
|
|
022861777
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THANJAVUR
|
TN-13-001-032-032/68
(NAGATHI)
|
2913001000NRG23280620220464701
|
28/06/2022
|
Murugaiyan
|
2913001WL015331
|
Murugaiyan
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Murugaiyan
|
INDIAN BANK(607105)
|
|
29
|
THANJAVUR
|
TN-13-001-032-032/83
(NAGATHI)
|
2913001000NRG23280620220464702
|
28/06/2022
|
Sumathi
|
2913001WL015331
|
Sumathi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
30
|
THANJAVUR
|
TN-13-001-032-032/93
(NAGATHI)
|
2913001000NRG23280620220464704
|
28/06/2022
|
Rubavathy
|
2913001WL015331
|
Rubavathy
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Rubavathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THANJAVUR
|
TN-13-001-032-032/93
(NAGATHI)
|
2913001000NRG23280620220464703
|
28/06/2022
|
Suresh
|
2913001WL015331
|
Suresh
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Suresh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37800
|
37800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37800
|
37800
|
|
|
|
|
|
|
|