|
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-13-001-032-032/107
(NAGATHI)
|
2913001000NRG23180620220406366
|
18/06/2022
|
Michael
|
2913001WL013180
|
Michael
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596841
|
|
Michael
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THANJAVUR
|
TN-13-001-032-032/108
(NAGATHI)
|
2913001000NRG23180620220406367
|
18/06/2022
|
Arockiyamary
|
2913001WL013180
|
Arockiyamary
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
Arockiyamary
|
INDIAN BANK(607105)
|
|
3
|
THANJAVUR
|
TN-13-001-032-032/11
(NAGATHI)
|
2913001000NRG23180620220406369
|
18/06/2022
|
Manimegalai
|
2913001WL013180
|
Manimegalai
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
4
|
THANJAVUR
|
TN-13-001-032-032/11
(NAGATHI)
|
2913001000NRG23180620220406368
|
18/06/2022
|
Sekar
|
2913001WL013180
|
Sekar
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sekar
|
INDIAN BANK(607105)
|
|
5
|
THANJAVUR
|
TN-13-001-032-032/110
(NAGATHI)
|
2913001000NRG23180620220406370
|
18/06/2022
|
Arockiyadoss
|
2913001WL013180
|
Arockiyadoss
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596841
|
|
Arockiyadoss
|
INDIAN BANK(607105)
|
|
6
|
THANJAVUR
|
TN-13-001-032-032/111
(NAGATHI)
|
2913001000NRG23180620220406371
|
18/06/2022
|
Jasinthamary
|
2913001WL013180
|
Jasinthamary
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jasinthamary
|
INDIAN BANK(607105)
|
|
7
|
THANJAVUR
|
TN-13-001-032-032/113
(NAGATHI)
|
2913001000NRG23180620220406373
|
18/06/2022
|
Adaikalamari
|
2913001WL013180
|
Adaikalamari
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596841
|
|
Adaikalamari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THANJAVUR
|
TN-13-001-032-032/115
(NAGATHI)
|
2913001000NRG23180620220406374
|
18/06/2022
|
Chitra
|
2913001WL013180
|
Chitra
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596841
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THANJAVUR
|
TN-13-001-032-032/120
(NAGATHI)
|
2913001000NRG23180620220406375
|
18/06/2022
|
Dhanalakshmi
|
2913001WL013180
|
Dhanalakshmi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596841
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THANJAVUR
|
TN-13-001-032-032/121
(NAGATHI)
|
2913001000NRG23180620220406376
|
18/06/2022
|
Uma Maheswari
|
2913001WL013180
|
Uma Maheswari
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
Uma Maheswari
|
INDIAN BANK(607105)
|
|
11
|
THANJAVUR
|
TN-13-001-032-032/122
(NAGATHI)
|
2913001000NRG23180620220406377
|
18/06/2022
|
Alamelu
|
2913001WL013180
|
Alamelu
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596841
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THANJAVUR
|
TN-13-001-032-032/127
(NAGATHI)
|
2913001000NRG23180620220406378
|
18/06/2022
|
Neelavathi
|
2913001WL013180
|
Neelavathi
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596841
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
13
|
THANJAVUR
|
TN-13-001-032-032/128
(NAGATHI)
|
2913001000NRG23180620220406379
|
18/06/2022
|
Kavitha
|
2913001WL013180
|
Kavitha
|
00176
|
IDIB000A091
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
14
|
THANJAVUR
|
TN-13-001-032-032/138
(NAGATHI)
|
2913001000NRG23180620220406380
|
18/06/2022
|
Arockiyadoss
|
2913001WL013180
|
Arockiyadoss
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596841
|
|
Arockiyadoss
|
INDIAN BANK(607105)
|
|
15
|
THANJAVUR
|
TN-13-001-032-032/140
(NAGATHI)
|
2913001000NRG23180620220406381
|
18/06/2022
|
Ranjitham
|
2913001WL013180
|
Ranjitham
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596841
|
|
Ranjitham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THANJAVUR
|
TN-13-001-032-032/143
(NAGATHI)
|
2913001000NRG23180620220406382
|
18/06/2022
|
Balraj
|
2913001WL013180
|
Balraj
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596841
|
|
Balraj
|
INDIAN BANK(607105)
|
|
17
|
THANJAVUR
|
TN-13-001-032-032/143
(NAGATHI)
|
2913001000NRG23180620220406383
|
18/06/2022
|
Malliga
|
2913001WL013180
|
Malliga
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596841
|
|
Malliga
|
INDIAN BANK(607105)
|
|
18
|
THANJAVUR
|
TN-13-001-032-032/145
(NAGATHI)
|
2913001000NRG23180620220406385
|
18/06/2022
|
Gokila
|
2913001WL013180
|
Gokila
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
Gokila
|
INDIAN BANK(607105)
|
|
19
|
THANJAVUR
|
TN-13-001-032-032/145
(NAGATHI)
|
2913001000NRG23180620220406384
|
18/06/2022
|
Palanisamy
|
2913001WL013180
|
Palanisamy
|
00176
|
IDIB000A091
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596841
|
|
Palanisamy
|
INDIAN BANK(607105)
|
|
20
|
THANJAVUR
|
TN-13-001-032-032/148
(NAGATHI)
|
2913001000NRG23180620220406386
|
18/06/2022
|
Balakrishnan
|
2913001WL013180
|
Balakrishnan
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
Balakrishnan
|
INDIAN BANK(607105)
|
|
21
|
THANJAVUR
|
TN-13-001-032-032/148
(NAGATHI)
|
2913001000NRG23180620220406387
|
18/06/2022
|
Banumathi
|
2913001WL013180
|
Banumathi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
22
|
THANJAVUR
|
TN-13-001-032-032/159
(NAGATHI)
|
2913001000NRG23180620220406388
|
18/06/2022
|
Susila
|
2913001WL013180
|
Susila
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
Susila
|
INDIAN BANK(607105)
|
|
23
|
THANJAVUR
|
TN-13-001-032-032/162
(NAGATHI)
|
2913001000NRG23180620220406389
|
18/06/2022
|
Nayagam
|
2913001WL013180
|
Nayagam
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
Nayagam
|
INDIAN BANK(607105)
|
|
24
|
THANJAVUR
|
TN-13-001-032-032/172
(NAGATHI)
|
2913001000NRG23180620220406391
|
18/06/2022
|
Amutha
|
2913001WL013180
|
Amutha
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
Amutha
|
INDIAN BANK(607105)
|
|
25
|
THANJAVUR
|
TN-13-001-032-032/192
(NAGATHI)
|
2913001000NRG23180620220406393
|
18/06/2022
|
Fathima Mary
|
2913001WL013180
|
Fathima Mary
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
Fathima Mary
|
INDIAN BANK(607105)
|
|
26
|
THANJAVUR
|
TN-13-001-032-032/196
(NAGATHI)
|
2913001000NRG23180620220406395
|
18/06/2022
|
Saraswathi
|
2913001WL013180
|
Saraswathi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
27
|
THANJAVUR
|
TN-13-001-032-032/196
(NAGATHI)
|
2913001000NRG23180620220406394
|
18/06/2022
|
Suresh
|
2913001WL013180
|
Suresh
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
Suresh
|
INDIAN BANK(607105)
|
|
28
|
THANJAVUR
|
TN-13-001-032-032/197
(NAGATHI)
|
2913001000NRG23180620220406396
|
18/06/2022
|
Santha
|
2913001WL013180
|
Santha
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
Santha
|
INDIAN BANK(607105)
|
|
29
|
THANJAVUR
|
TN-13-001-032-032/198
(NAGATHI)
|
2913001000NRG23180620220406397
|
18/06/2022
|
Sebasthiyar
|
2913001WL013180
|
Sebasthiyar
|
00176
|
IDIB000A091
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sebasthiyar
|
INDIAN BANK(607105)
|
|
30
|
THANJAVUR
|
TN-13-001-032-032/2
(NAGATHI)
|
2913001000NRG23180620220406398
|
18/06/2022
|
Neelavathy
|
2913001WL013180
|
Neelavathy
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596841
|
|
Neelavathy
|
INDIAN BANK(607105)
|
|
31
|
THANJAVUR
|
TN-13-001-032-032/209
(NAGATHI)
|
2913001000NRG23180620220406400
|
18/06/2022
|
Buvaneshwari
|
2913001WL013180
|
Buvaneshwari
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
Buvaneshwari
|
INDIAN BANK(607105)
|
|
32
|
THANJAVUR
|
TN-13-001-032-032/209
(NAGATHI)
|
2913001000NRG23180620220406399
|
18/06/2022
|
Suresh
|
2913001WL013180
|
Suresh
|
00176
|
IDIB000A091
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596841
|
|
Suresh
|
INDIAN BANK(607105)
|
|
33
|
THANJAVUR
|
TN-13-001-032-032/214
(NAGATHI)
|
2913001000NRG23180620220406401
|
18/06/2022
|
Sesurani
|
2913001WL013180
|
Sesurani
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sesurani
|
INDIAN BANK(607105)
|
|
34
|
THANJAVUR
|
TN-13-001-032-032/220
(NAGATHI)
|
2913001000NRG23180620220406402
|
18/06/2022
|
Kasinathan
|
2913001WL013180
|
Kasinathan
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kasinathan
|
INDIAN BANK(607105)
|
|
35
|
THANJAVUR
|
TN-13-001-032-032/221
(NAGATHI)
|
2913001000NRG23180620220406403
|
18/06/2022
|
Jeyakodi
|
2913001WL013180
|
Jeyakodi
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596841
|
|
Jeyakodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THANJAVUR
|
TN-13-001-032-032/225
(NAGATHI)
|
2913001000NRG23180620220406404
|
18/06/2022
|
Janovamary
|
2913001WL013180
|
Janovamary
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596841
|
|
Janovamary
|
INDIAN BANK(607105)
|
|
37
|
THANJAVUR
|
TN-13-001-032-032/231
(NAGATHI)
|
2913001000NRG23180620220406405
|
18/06/2022
|
Hemalatha
|
2913001WL013180
|
Hemalatha
|
00176
|
IDIB000A091
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596841
|
|
Hemalatha
|
INDIAN BANK(607105)
|
|
38
|
THANJAVUR
|
TN-13-001-032-032/231
(NAGATHI)
|
2913001000NRG23180620220406406
|
18/06/2022
|
Inbasekar
|
2913001WL013180
|
Inbasekar
|
00176
|
IDIB000A091
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596841
|
|
Inbasekar
|
INDIAN BANK(607105)
|
|
39
|
THANJAVUR
|
TN-13-001-032-032/248
(NAGATHI)
|
2913001000NRG23180620220406408
|
18/06/2022
|
Pichaiammal
|
2913001WL013180
|
Pichaiammal
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596841
|
|
Pichaiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THANJAVUR
|
TN-13-001-032-032/255
(NAGATHI)
|
2913001000NRG23180620220406409
|
18/06/2022
|
Chandra
|
2913001WL013180
|
Chandra
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596841
|
|
Chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THANJAVUR
|
TN-13-001-032-032/305
(NAGATHI)
|
2913001000NRG23180620220406411
|
18/06/2022
|
Revathi
|
2913001WL013180
|
Revathi
|
00176
|
IDIB000A091
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596841
|
|
Revathi
|
INDIAN BANK(607105)
|
|
42
|
THANJAVUR
|
TN-13-001-032-032/306
(NAGATHI)
|
2913001000NRG23180620220406412
|
18/06/2022
|
Indrani
|
2913001WL013180
|
Indrani
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
Indrani
|
INDIAN BANK(607105)
|
|
43
|
THANJAVUR
|
TN-13-001-032-032/37
(NAGATHI)
|
2913001000NRG23180620220406419
|
18/06/2022
|
Menaga
|
2913001WL013180
|
Menaga
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
Menaga
|
INDIAN BANK(607105)
|
|
44
|
THANJAVUR
|
TN-13-001-032-032/38
(NAGATHI)
|
2913001000NRG23180620220406422
|
18/06/2022
|
Jayaraman
|
2913001WL013180
|
Jayaraman
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
45
|
THANJAVUR
|
TN-13-001-032-032/38
(NAGATHI)
|
2913001000NRG23180620220406423
|
18/06/2022
|
Sambalambal
|
2913001WL013180
|
Sambalambal
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sambalambal
|
INDIAN BANK(607105)
|
|
46
|
THANJAVUR
|
TN-13-001-032-032/38
(NAGATHI)
|
2913001000NRG23180620220406424
|
18/06/2022
|
Sumithra
|
2913001WL013180
|
Sumithra
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
47
|
THANJAVUR
|
TN-13-001-032-032/46
(NAGATHI)
|
2913001000NRG23180620220406428
|
18/06/2022
|
Chandrahasan
|
2913001WL013180
|
Chandrahasan
|
00176
|
IDIB000A091
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chandrahasan
|
INDIAN BANK(607105)
|
|
48
|
THANJAVUR
|
TN-13-001-032-032/48
(NAGATHI)
|
2913001000NRG23180620220406429
|
18/06/2022
|
Kaliyaraj
|
2913001WL013180
|
Kaliyaraj
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kaliyaraj
|
INDIAN BANK(607105)
|
|
49
|
THANJAVUR
|
TN-13-001-032-032/5
(NAGATHI)
|
2913001000NRG23180620220406430
|
18/06/2022
|
Jothivel
|
2913001WL013180
|
Jothivel
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jothivel
|
INDIAN BANK(607105)
|
|
50
|
THANJAVUR
|
TN-13-001-032-032/66
(NAGATHI)
|
2913001000NRG23180620220406432
|
18/06/2022
|
Thangaprakasam
|
2913001WL013180
|
Thangaprakasam
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596841
|
|
Thangaprakasam
|
INDIAN BANK(607105)
|
|
51
|
THANJAVUR
|
TN-13-001-032-032/66
(NAGATHI)
|
2913001000NRG23180620220406433
|
18/06/2022
|
Victoriamary
|
2913001WL013180
|
Victoriamary
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596841
|
|
Victoriamary
|
HDFC BANK LTD(607152)
|
|
52
|
THANJAVUR
|
TN-13-001-032-032/77
(NAGATHI)
|
2913001000NRG23180620220406435
|
18/06/2022
|
Mercy
|
2913001WL013180
|
Mercy
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mercy
|
INDIAN BANK(607105)
|
|
53
|
THANJAVUR
|
TN-13-001-032-032/87
(NAGATHI)
|
2913001000NRG23180620220406436
|
18/06/2022
|
Arputhamary
|
2913001WL013180
|
Arputhamary
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596841
|
|
Arputhamary
|
INDIAN BANK(607105)
|
|
54
|
THANJAVUR
|
TN-13-001-032-032/88
(NAGATHI)
|
2913001000NRG23180620220406437
|
18/06/2022
|
Arockiyamary
|
2913001WL013180
|
Arockiyamary
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
Arockiyamary
|
INDIAN BANK(607105)
|
|
55
|
THANJAVUR
|
TN-13-001-032-032/92
(NAGATHI)
|
2913001000NRG23180620220406439
|
18/06/2022
|
Pawnambal
|
2913001WL013180
|
Pawnambal
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pawnambal
|
STATE BANK OF INDIA(508548)
|
|
56
|
THANJAVUR
|
TN-13-001-032-032/95
(NAGATHI)
|
2913001000NRG23180620220406440
|
18/06/2022
|
Rani
|
2913001WL013180
|
Rani
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596841
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61320
|
61320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61320
|
61320
|
|
|
|
|
|
|
|