|
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-13-001-030-001/256
(NALLICHERI)
|
2913001000NRG23160620220369122
|
16/06/2022
|
Ramayee
|
2913001WL011917
|
Ramayee
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
2
|
THANJAVUR
|
TN-13-001-030-030/120
(NALLICHERI)
|
2913001000NRG23160620220369127
|
16/06/2022
|
jeyagandhi
|
2913001WL011917
|
jeyagandhi
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
23/06/2022
|
|
008037883
|
|
jeyagandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-030-030/13
(NALLICHERI)
|
2913001000NRG23160620220369128
|
16/06/2022
|
Vennila
|
2913001WL011917
|
Vennila
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
Vennila
|
HDFC BANK LTD(607152)
|
|
4
|
THANJAVUR
|
TN-13-001-030-030/146
(NALLICHERI)
|
2913001000NRG23160620220369130
|
16/06/2022
|
Rajkumar
|
2913001WL011917
|
Rajkumar
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
008037883
|
|
Rajkumar
|
INDIAN BANK(607105)
|
|
5
|
THANJAVUR
|
TN-13-001-030-030/186
(NALLICHERI)
|
2913001000NRG23160620220369131
|
16/06/2022
|
Meena
|
2913001WL011917
|
Meena
|
00176
|
IDIB000G086
|
210
|
210
|
Processed
|
22/06/2022
|
|
008037883
|
|
Meena
|
INDIAN BANK(607105)
|
|
6
|
THANJAVUR
|
TN-13-001-030-030/187
(NALLICHERI)
|
2913001000NRG23160620220369132
|
16/06/2022
|
Dhanalakshmi
|
2913001WL011917
|
Dhanalakshmi
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
008037883
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
7
|
THANJAVUR
|
TN-13-001-030-030/188
(NALLICHERI)
|
2913001000NRG23160620220369133
|
16/06/2022
|
Jeyalakshmi
|
2913001WL011917
|
Jeyalakshmi
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
008037883
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
8
|
THANJAVUR
|
TN-13-001-030-030/189
(NALLICHERI)
|
2913001000NRG23160620220369134
|
16/06/2022
|
Kaveri
|
2913001WL011917
|
Kaveri
|
00176
|
IDIB000G086
|
630
|
630
|
Processed
|
22/06/2022
|
|
008037883
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
9
|
THANJAVUR
|
TN-13-001-030-030/193
(NALLICHERI)
|
2913001000NRG23160620220369136
|
16/06/2022
|
Amsavalli
|
2913001WL011917
|
Amsavalli
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
008037883
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
10
|
THANJAVUR
|
TN-13-001-030-030/197
(NALLICHERI)
|
2913001000NRG23160620220369137
|
16/06/2022
|
Thillaikannu
|
2913001WL011917
|
Thillaikannu
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
008037883
|
|
Thillaikannu
|
INDIAN BANK(607105)
|
|
11
|
THANJAVUR
|
TN-13-001-030-030/199
(NALLICHERI)
|
2913001000NRG23160620220369138
|
16/06/2022
|
Mangalam
|
2913001WL011917
|
Mangalam
|
00176
|
IDIB000G086
|
840
|
840
|
Processed
|
22/06/2022
|
|
008037883
|
|
Mangalam
|
INDIAN BANK(607105)
|
|
12
|
THANJAVUR
|
TN-13-001-030-030/200
(NALLICHERI)
|
2913001000NRG23160620220369139
|
16/06/2022
|
Arumugam
|
2913001WL011917
|
Arumugam
|
00176
|
IDIB000G086
|
630
|
630
|
Processed
|
22/06/2022
|
|
008037883
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
13
|
THANJAVUR
|
TN-13-001-030-030/202
(NALLICHERI)
|
2913001000NRG23160620220369140
|
16/06/2022
|
Padhamavathi
|
2913001WL011917
|
Padhamavathi
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
Padhamavathi
|
INDIAN BANK(607105)
|
|
14
|
THANJAVUR
|
TN-13-001-030-030/204
(NALLICHERI)
|
2913001000NRG23160620220369142
|
16/06/2022
|
Vembu
|
2913001WL011917
|
Vembu
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
008037883
|
|
Vembu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THANJAVUR
|
TN-13-001-030-030/211
(NALLICHERI)
|
2913001000NRG23160620220369145
|
16/06/2022
|
Kamatchi
|
2913001WL011917
|
Kamatchi
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
23/06/2022
|
|
008037883
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANJAVUR
|
TN-13-001-030-030/214
(NALLICHERI)
|
2913001000NRG23160620220369147
|
16/06/2022
|
Amsavalli
|
2913001WL011917
|
Amsavalli
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
17
|
THANJAVUR
|
TN-13-001-030-030/217
(NALLICHERI)
|
2913001000NRG23160620220369148
|
16/06/2022
|
Vijaya
|
2913001WL011917
|
Vijaya
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
18
|
THANJAVUR
|
TN-13-001-030-030/218
(NALLICHERI)
|
2913001000NRG23160620220369149
|
16/06/2022
|
Gandhimathi
|
2913001WL011917
|
Gandhimathi
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
008037883
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
19
|
THANJAVUR
|
TN-13-001-030-030/221
(NALLICHERI)
|
2913001000NRG23160620220369150
|
16/06/2022
|
Kavitha
|
2913001WL011917
|
Kavitha
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THANJAVUR
|
TN-13-001-030-030/231
(NALLICHERI)
|
2913001000NRG23160620220369151
|
16/06/2022
|
Chandra
|
2913001WL011917
|
Chandra
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
008037883
|
|
Chandra
|
INDIAN BANK(607105)
|
|
21
|
THANJAVUR
|
TN-13-001-030-030/242
(NALLICHERI)
|
2913001000NRG23160620220369152
|
16/06/2022
|
Malayappan
|
2913001WL011917
|
Malayappan
|
00176
|
IDIB000G086
|
840
|
840
|
Processed
|
22/06/2022
|
|
008037883
|
|
Malayappan
|
INDIAN BANK(607105)
|
|
22
|
THANJAVUR
|
TN-13-001-030-030/47
(NALLICHERI)
|
2913001000NRG23160620220369163
|
16/06/2022
|
Saroja
|
2913001WL011917
|
Saroja
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
Saroja
|
INDIAN BANK(607105)
|
|
23
|
THANJAVUR
|
TN-13-001-030-030/66
(NALLICHERI)
|
2913001000NRG23160620220369164
|
16/06/2022
|
Arivazhagan
|
2913001WL011917
|
Arivazhagan
|
00176
|
IDIB000G086
|
1686
|
1686
|
Processed
|
22/06/2022
|
|
008037883
|
|
Arivazhagan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24366
|
24366
|
|
|
|
|
|
|
|
|
24
|
THANJAVUR
|
TN-13-001-030-030/203
(NALLICHERI)
|
2913001000NRG23160620220369141
|
16/06/2022
|
Rajeshwari
|
2913001WL011917
|
Rajeshwari
|
00415
|
SBIN0014440
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
25
|
THANJAVUR
|
TN-13-001-030-030/190
(NALLICHERI)
|
2913001000NRG23160620220369135
|
16/06/2022
|
Dhanalakshmi
|
2913001WL011917
|
Dhanalakshmi
|
00701
|
IDIB0PLB001
|
420
|
420
|
Processed
|
22/06/2022
|
|
008037883
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26046
|
26046
|
|
|
|
|
|
|
|