|
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-13-001-010-010/102
(KADAKADAPPPAI)
|
2913001000NRG23131020221132664
|
13/10/2022
|
Kamaladevi
|
2913001WL040810
|
Kamaladevi
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
Kamaladevi
|
INDIAN BANK(607105)
|
|
2
|
THANJAVUR
|
TN-13-001-010-010/109
(KADAKADAPPPAI)
|
2913001000NRG23131020221132665
|
13/10/2022
|
Indira
|
2913001WL040810
|
Indira
|
00176
|
IDIB000M134
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815325
|
|
Indira
|
INDIAN BANK(607105)
|
|
3
|
THANJAVUR
|
TN-13-001-010-010/122
(KADAKADAPPPAI)
|
2913001000NRG23131020221132666
|
13/10/2022
|
KAMATCHI K
|
2913001WL040810
|
KAMATCHI K
|
00176
|
IDIB000M134
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815325
|
|
KAMATCHI K
|
INDIAN BANK(607105)
|
|
4
|
THANJAVUR
|
TN-13-001-010-010/125
(KADAKADAPPPAI)
|
2913001000NRG23131020221132667
|
13/10/2022
|
MANI K
|
2913001WL040810
|
MANI K
|
00176
|
IDIB000M134
|
630
|
630
|
Processed
|
25/10/2022
|
|
009815325
|
|
MANI K
|
INDIAN BANK(607105)
|
|
5
|
THANJAVUR
|
TN-13-001-010-010/125
(KADAKADAPPPAI)
|
2913001000NRG23131020221132668
|
13/10/2022
|
RAGINI M
|
2913001WL040810
|
RAGINI M
|
00176
|
IDIB000M134
|
630
|
630
|
Processed
|
25/10/2022
|
|
009815325
|
|
RAGINI M
|
INDIAN BANK(607105)
|
|
6
|
THANJAVUR
|
TN-13-001-010-010/127
(KADAKADAPPPAI)
|
2913001000NRG23131020221132670
|
13/10/2022
|
Elangavivendan
|
2913001WL040810
|
Elangavivendan
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
Elangavivendan
|
INDIAN BANK(607105)
|
|
7
|
THANJAVUR
|
TN-13-001-010-010/127
(KADAKADAPPPAI)
|
2913001000NRG23131020221132669
|
13/10/2022
|
SELVI S
|
2913001WL040810
|
SELVI S
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
SELVI S
|
INDIAN BANK(607105)
|
|
8
|
THANJAVUR
|
TN-13-001-010-010/132
(KADAKADAPPPAI)
|
2913001000NRG23131020221132671
|
13/10/2022
|
ANJALAIDEVI A
|
2913001WL040810
|
ANJALAIDEVI A
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
ANJALAIDEVI A
|
INDIAN BANK(607105)
|
|
9
|
THANJAVUR
|
TN-13-001-010-010/140
(KADAKADAPPPAI)
|
2913001000NRG23131020221132673
|
13/10/2022
|
Muniammal
|
2913001WL040810
|
Muniammal
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
10
|
THANJAVUR
|
TN-13-001-010-010/140
(KADAKADAPPPAI)
|
2913001000NRG23131020221132672
|
13/10/2022
|
Muniyappan
|
2913001WL040810
|
Muniyappan
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
Muniyappan
|
INDIAN BANK(607105)
|
|
11
|
THANJAVUR
|
TN-13-001-010-010/144
(KADAKADAPPPAI)
|
2913001000NRG23131020221132676
|
13/10/2022
|
Thenmozhi
|
2913001WL040810
|
Thenmozhi
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815325
|
|
Thenmozhi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
THANJAVUR
|
TN-13-001-010-010/144
(KADAKADAPPPAI)
|
2913001000NRG23131020221132675
|
13/10/2022
|
Yekabaram
|
2913001WL040810
|
Yekabaram
|
00176
|
IDIB000M134
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815325
|
|
Yekabaram
|
INDIAN BANK(607105)
|
|
13
|
THANJAVUR
|
TN-13-001-010-010/149
(KADAKADAPPPAI)
|
2913001000NRG23131020221132677
|
13/10/2022
|
Kamalakannan
|
2913001WL040810
|
Kamalakannan
|
00176
|
IDIB000M134
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815325
|
|
Kamalakannan
|
INDIAN BANK(607105)
|
|
14
|
THANJAVUR
|
TN-13-001-010-010/154
(KADAKADAPPPAI)
|
2913001000NRG23131020221132678
|
13/10/2022
|
Selvi
|
2913001WL040810
|
Selvi
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
Selvi
|
INDIAN BANK(607105)
|
|
15
|
THANJAVUR
|
TN-13-001-010-010/164
(KADAKADAPPPAI)
|
2913001000NRG23131020221132679
|
13/10/2022
|
Kalyani
|
2913001WL040810
|
Kalyani
|
00176
|
IDIB000M134
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815325
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
16
|
THANJAVUR
|
TN-13-001-010-010/172
(KADAKADAPPPAI)
|
2913001000NRG23131020221132680
|
13/10/2022
|
Janakiammal
|
2913001WL040810
|
Janakiammal
|
00176
|
IDIB000M134
|
630
|
630
|
Processed
|
25/10/2022
|
|
009815325
|
|
Janakiammal
|
INDIAN BANK(607105)
|
|
17
|
THANJAVUR
|
TN-13-001-010-010/212
(KADAKADAPPPAI)
|
2913001000NRG23131020221132681
|
13/10/2022
|
PUSHPAM T
|
2913001WL040810
|
PUSHPAM T
|
00176
|
IDIB000M134
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815325
|
|
PUSHPAM T
|
INDIAN BANK(607105)
|
|
18
|
THANJAVUR
|
TN-13-001-010-010/220
(KADAKADAPPPAI)
|
2913001000NRG23131020221132682
|
13/10/2022
|
santhi
|
2913001WL040810
|
santhi
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
santhi
|
INDIAN BANK(607105)
|
|
19
|
THANJAVUR
|
TN-13-001-010-010/227
(KADAKADAPPPAI)
|
2913001000NRG23131020221132684
|
13/10/2022
|
Dhanalakshmi
|
2913001WL040810
|
Dhanalakshmi
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
20
|
THANJAVUR
|
TN-13-001-010-010/228
(KADAKADAPPPAI)
|
2913001000NRG23131020221132685
|
13/10/2022
|
MALATHI M
|
2913001WL040810
|
MALATHI M
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
MALATHI M
|
INDIAN BANK(607105)
|
|
21
|
THANJAVUR
|
TN-13-001-010-010/230
(KADAKADAPPPAI)
|
2913001000NRG23131020221132686
|
13/10/2022
|
PUSHPAM R
|
2913001WL040810
|
PUSHPAM R
|
00176
|
IDIB000M134
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815325
|
|
PUSHPAM R
|
INDIAN BANK(607105)
|
|
22
|
THANJAVUR
|
TN-13-001-010-010/231
(KADAKADAPPPAI)
|
2913001000NRG23131020221132687
|
13/10/2022
|
VIMALA A
|
2913001WL040810
|
VIMALA A
|
00176
|
IDIB000M134
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815325
|
|
VIMALA A
|
INDIAN BANK(607105)
|
|
23
|
THANJAVUR
|
TN-13-001-010-010/233
(KADAKADAPPPAI)
|
2913001000NRG23131020221132688
|
13/10/2022
|
Dhanalakshmi
|
2913001WL040810
|
Dhanalakshmi
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
24
|
THANJAVUR
|
TN-13-001-010-010/234
(KADAKADAPPPAI)
|
2913001000NRG23131020221132689
|
13/10/2022
|
Kottaiammal
|
2913001WL040810
|
Kottaiammal
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
Kottaiammal
|
INDIAN BANK(607105)
|
|
25
|
THANJAVUR
|
TN-13-001-010-010/237
(KADAKADAPPPAI)
|
2913001000NRG23131020221132690
|
13/10/2022
|
Thangamuthu
|
2913001WL040810
|
Thangamuthu
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
Thangamuthu
|
INDIAN BANK(607105)
|
|
26
|
THANJAVUR
|
TN-13-001-010-010/266
(KADAKADAPPPAI)
|
2913001000NRG23131020221132692
|
13/10/2022
|
THOZHIYAMMAI K
|
2913001WL040810
|
THOZHIYAMMAI K
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
THOZHIYAMMAI K
|
INDIAN BANK(607105)
|
|
27
|
THANJAVUR
|
TN-13-001-010-010/276
(KADAKADAPPPAI)
|
2913001000NRG23131020221132693
|
13/10/2022
|
Kamatchi
|
2913001WL040810
|
Kamatchi
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
28
|
THANJAVUR
|
TN-13-001-010-010/304
(KADAKADAPPPAI)
|
2913001000NRG23131020221132694
|
13/10/2022
|
Lakshmi
|
2913001WL040810
|
Lakshmi
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
29
|
THANJAVUR
|
TN-13-001-010-010/313
(KADAKADAPPPAI)
|
2913001000NRG23131020221132695
|
13/10/2022
|
Malathi
|
2913001WL040810
|
Malathi
|
00176
|
IDIB000M134
|
630
|
630
|
Processed
|
25/10/2022
|
|
009815325
|
|
Malathi
|
INDIAN BANK(607105)
|
|
30
|
THANJAVUR
|
TN-13-001-010-010/343
(KADAKADAPPPAI)
|
2913001000NRG23131020221132696
|
13/10/2022
|
Gowri
|
2913001WL040810
|
Gowri
|
00176
|
IDIB000M134
|
1405
|
1405
|
Processed
|
25/10/2022
|
|
009815325
|
|
Gowri
|
INDIAN BANK(607105)
|
|
31
|
THANJAVUR
|
TN-13-001-010-010/44
(KADAKADAPPPAI)
|
2913001000NRG23131020221132704
|
13/10/2022
|
AMMANI T
|
2913001WL040810
|
AMMANI T
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
AMMANI T
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
THANJAVUR
|
TN-13-001-010-010/86
(KADAKADAPPPAI)
|
2913001000NRG23131020221132706
|
13/10/2022
|
KUPPAMMAL I
|
2913001WL040810
|
KUPPAMMAL I
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
KUPPAMMAL I
|
INDIAN BANK(607105)
|
|
33
|
THANJAVUR
|
TN-13-001-010-010/92
(KADAKADAPPPAI)
|
2913001000NRG23131020221132707
|
13/10/2022
|
Mohana
|
2913001WL040810
|
Mohana
|
00176
|
IDIB000M134
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815325
|
|
Mohana
|
INDIAN BANK(607105)
|
|
34
|
THANJAVUR
|
TN-13-001-010-010/98
(KADAKADAPPPAI)
|
2913001000NRG23131020221132709
|
13/10/2022
|
Jayanthi
|
2913001WL040810
|
Jayanthi
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38155
|
38155
|
|
|
|
|
|
|
|
|
35
|
THANJAVUR
|
TN-13-001-010-010/141
(KADAKADAPPPAI)
|
2913001000NRG23131020221132674
|
13/10/2022
|
Sumathi
|
2913001WL040810
|
Sumathi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39415
|
39415
|
|
|
|
|
|
|
|