|
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-13-001-016-016/10
(KATTUR)
|
2913001000NRG23110620220359397
|
11/06/2022
|
Rukmani
|
2913001WL011593
|
Rukmani
|
00176
|
IDIB000E018
|
400
|
400
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
2
|
THANJAVUR
|
TN-13-001-016-016/102
(KATTUR)
|
2913001000NRG23110620220359398
|
11/06/2022
|
Revathi
|
2913001WL011593
|
Revathi
|
00176
|
IDIB000E018
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931030
|
|
Revathi
|
INDIAN BANK(607105)
|
|
3
|
THANJAVUR
|
TN-13-001-016-016/103
(KATTUR)
|
2913001000NRG23110620220359399
|
11/06/2022
|
Kala
|
2913001WL011593
|
Kala
|
00176
|
IDIB000E018
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kala
|
INDIAN BANK(607105)
|
|
4
|
THANJAVUR
|
TN-13-001-016-016/109
(KATTUR)
|
2913001000NRG23110620220359400
|
11/06/2022
|
VijayaLakshmi
|
2913001WL011593
|
VijayaLakshmi
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
VijayaLakshmi
|
RATNAKAR BANK(607393)
|
|
5
|
THANJAVUR
|
TN-13-001-016-016/115
(KATTUR)
|
2913001000NRG23110620220359401
|
11/06/2022
|
Parimala
|
2913001WL011593
|
Parimala
|
00176
|
IDIB000E018
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931030
|
|
Parimala
|
INDIAN BANK(607105)
|
|
6
|
THANJAVUR
|
TN-13-001-016-016/129
(KATTUR)
|
2913001000NRG23110620220359402
|
11/06/2022
|
Sivabackiyam
|
2913001WL011593
|
Sivabackiyam
|
00176
|
IDIB000E018
|
400
|
400
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sivabackiyam
|
INDIAN BANK(607105)
|
|
7
|
THANJAVUR
|
TN-13-001-016-016/130
(KATTUR)
|
2913001000NRG23110620220359403
|
11/06/2022
|
Chinnathangam
|
2913001WL011593
|
Chinnathangam
|
00176
|
IDIB000E018
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chinnathangam
|
INDIAN BANK(607105)
|
|
8
|
THANJAVUR
|
TN-13-001-016-016/142
(KATTUR)
|
2913001000NRG23110620220359404
|
11/06/2022
|
Veeramani
|
2913001WL011593
|
Veeramani
|
00176
|
IDIB000E018
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931030
|
|
Veeramani
|
STATE BANK OF INDIA(508548)
|
|
9
|
THANJAVUR
|
TN-13-001-016-016/147
(KATTUR)
|
2913001000NRG23110620220359405
|
11/06/2022
|
Palaniyammal
|
2913001WL011593
|
Palaniyammal
|
00176
|
IDIB000E018
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931030
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
10
|
THANJAVUR
|
TN-13-001-016-016/152
(KATTUR)
|
2913001000NRG23110620220359406
|
11/06/2022
|
Gangaiammal
|
2913001WL011593
|
Gangaiammal
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
Gangaiammal
|
INDIAN BANK(607105)
|
|
11
|
THANJAVUR
|
TN-13-001-016-016/154
(KATTUR)
|
2913001000NRG23110620220359407
|
11/06/2022
|
Pavunammal
|
2913001WL011593
|
Pavunammal
|
00176
|
IDIB000E018
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pavunammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THANJAVUR
|
TN-13-001-016-016/158
(KATTUR)
|
2913001000NRG23110620220359409
|
11/06/2022
|
Kalaiyarasi
|
2913001WL011593
|
Kalaiyarasi
|
00176
|
IDIB000E018
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kalaiyarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THANJAVUR
|
TN-13-001-016-016/159
(KATTUR)
|
2913001000NRG23110620220359410
|
11/06/2022
|
Banumathi
|
2913001WL011593
|
Banumathi
|
00176
|
IDIB000E018
|
400
|
400
|
Processed
|
16/06/2022
|
|
009931030
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THANJAVUR
|
TN-13-001-016-016/16
(KATTUR)
|
2913001000NRG23110620220359411
|
11/06/2022
|
Padmini
|
2913001WL011593
|
Padmini
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
Padmini
|
CANARA BANK(508532)
|
|
15
|
THANJAVUR
|
TN-13-001-016-016/160
(KATTUR)
|
2913001000NRG23110620220359412
|
11/06/2022
|
Mynavathi
|
2913001WL011593
|
Mynavathi
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mynavathi
|
RATNAKAR BANK(607393)
|
|
16
|
THANJAVUR
|
TN-13-001-016-016/161
(KATTUR)
|
2913001000NRG23110620220359413
|
11/06/2022
|
Selvarani
|
2913001WL011593
|
Selvarani
|
00176
|
IDIB000E018
|
400
|
400
|
Processed
|
16/06/2022
|
|
009931030
|
|
Selvarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THANJAVUR
|
TN-13-001-016-016/162
(KATTUR)
|
2913001000NRG23110620220359414
|
11/06/2022
|
Kalaiyarasi
|
2913001WL011593
|
Kalaiyarasi
|
00176
|
IDIB000E018
|
400
|
400
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kalaiyarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THANJAVUR
|
TN-13-001-016-016/167
(KATTUR)
|
2913001000NRG23110620220359415
|
11/06/2022
|
Jeeva
|
2913001WL011593
|
Jeeva
|
00176
|
IDIB000E018
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jeeva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THANJAVUR
|
TN-13-001-016-016/168
(KATTUR)
|
2913001000NRG23110620220359416
|
11/06/2022
|
Kamala
|
2913001WL011593
|
Kamala
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kamala
|
INDIAN BANK(607105)
|
|
20
|
THANJAVUR
|
TN-13-001-016-016/17
(KATTUR)
|
2913001000NRG23110620220359417
|
11/06/2022
|
Rani
|
2913001WL011593
|
Rani
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rani
|
INDIAN BANK(607105)
|
|
21
|
THANJAVUR
|
TN-13-001-016-016/170
(KATTUR)
|
2913001000NRG23110620220359418
|
11/06/2022
|
Mylambal
|
2913001WL011593
|
Mylambal
|
00176
|
IDIB000E018
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mylambal
|
INDIAN BANK(607105)
|
|
22
|
THANJAVUR
|
TN-13-001-016-016/171
(KATTUR)
|
2913001000NRG23110620220359419
|
11/06/2022
|
Sumithra
|
2913001WL011593
|
Sumithra
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sumithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THANJAVUR
|
TN-13-001-016-016/174
(KATTUR)
|
2913001000NRG23110620220359420
|
11/06/2022
|
Kaveri
|
2913001WL011593
|
Kaveri
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
24
|
THANJAVUR
|
TN-13-001-016-016/186
(KATTUR)
|
2913001000NRG23110620220359423
|
11/06/2022
|
Gnanambal
|
2913001WL011593
|
Gnanambal
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Gnanambal
|
INDIAN BANK(607105)
|
|
25
|
THANJAVUR
|
TN-13-001-016-016/190
(KATTUR)
|
2913001000NRG23110620220359424
|
11/06/2022
|
Parvathi
|
2913001WL011593
|
Parvathi
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THANJAVUR
|
TN-13-001-016-016/2
(KATTUR)
|
2913001000NRG23110620220359425
|
11/06/2022
|
Pawnambal
|
2913001WL011593
|
Pawnambal
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pawnambal
|
INDIAN BANK(607105)
|
|
27
|
THANJAVUR
|
TN-13-001-016-016/219
(KATTUR)
|
2913001000NRG23110620220359426
|
11/06/2022
|
Indirani
|
2913001WL011593
|
Indirani
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
Indirani
|
INDIAN BANK(607105)
|
|
28
|
THANJAVUR
|
TN-13-001-016-016/235
(KATTUR)
|
2913001000NRG23110620220359427
|
11/06/2022
|
Muthammal
|
2913001WL011593
|
Muthammal
|
00176
|
IDIB000E018
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
29
|
THANJAVUR
|
TN-13-001-016-016/245
(KATTUR)
|
2913001000NRG23110620220359428
|
11/06/2022
|
Mohanapriya
|
2913001WL011593
|
Mohanapriya
|
00176
|
IDIB000E018
|
400
|
400
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mohanapriya
|
INDIAN BANK(607105)
|
|
30
|
THANJAVUR
|
TN-13-001-016-016/248
(KATTUR)
|
2913001000NRG23110620220359429
|
11/06/2022
|
Vimala
|
2913001WL011593
|
Vimala
|
00176
|
IDIB000E018
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vimala
|
INDIAN BANK(607105)
|
|
31
|
THANJAVUR
|
TN-13-001-016-016/262
(KATTUR)
|
2913001000NRG23110620220359430
|
11/06/2022
|
Parimala
|
2913001WL011593
|
Parimala
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
Parimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THANJAVUR
|
TN-13-001-016-016/28
(KATTUR)
|
2913001000NRG23110620220359431
|
11/06/2022
|
Sivakumar
|
2913001WL011593
|
Sivakumar
|
00176
|
IDIB000E018
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sivakumar
|
INDIAN BANK(607105)
|
|
33
|
THANJAVUR
|
TN-13-001-016-016/315
(KATTUR)
|
2913001000NRG23110620220359432
|
11/06/2022
|
Jeyalalitha
|
2913001WL011593
|
Jeyalalitha
|
00176
|
IDIB000E018
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jeyalalitha
|
RATNAKAR BANK(607393)
|
|
34
|
THANJAVUR
|
TN-13-001-016-016/328
(KATTUR)
|
2913001000NRG23110620220359433
|
11/06/2022
|
Kasiyammal
|
2913001WL011593
|
Kasiyammal
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
35
|
THANJAVUR
|
TN-13-001-016-016/335
(KATTUR)
|
2913001000NRG23110620220359434
|
11/06/2022
|
Pavunammal
|
2913001WL011593
|
Pavunammal
|
00176
|
IDIB000E018
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pavunammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THANJAVUR
|
TN-13-001-016-016/350
(KATTUR)
|
2913001000NRG23110620220359435
|
11/06/2022
|
Vijaya
|
2913001WL011593
|
Vijaya
|
00176
|
IDIB000E018
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
37
|
THANJAVUR
|
TN-13-001-016-016/364
(KATTUR)
|
2913001000NRG23110620220359437
|
11/06/2022
|
Valliammai
|
2913001WL011593
|
Valliammai
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
Valliammai
|
INDIAN BANK(607105)
|
|
38
|
THANJAVUR
|
TN-13-001-016-016/365
(KATTUR)
|
2913001000NRG23110620220359438
|
11/06/2022
|
Kalaiarasi
|
2913001WL011593
|
Kalaiarasi
|
00176
|
IDIB000E018
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kalaiarasi
|
INDIAN BANK(607105)
|
|
39
|
THANJAVUR
|
TN-13-001-016-016/373
(KATTUR)
|
2913001000NRG23110620220359439
|
11/06/2022
|
Revathi
|
2913001WL011593
|
Revathi
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THANJAVUR
|
TN-13-001-016-016/392
(KATTUR)
|
2913001000NRG23110620220359440
|
11/06/2022
|
Sarasu
|
2913001WL011593
|
Sarasu
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
41
|
THANJAVUR
|
TN-13-001-016-016/402
(KATTUR)
|
2913001000NRG23110620220359441
|
11/06/2022
|
Sivagami
|
2913001WL011593
|
Sivagami
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sivagami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THANJAVUR
|
TN-13-001-016-016/403
(KATTUR)
|
2913001000NRG23110620220359442
|
11/06/2022
|
Kannammal
|
2913001WL011593
|
Kannammal
|
00176
|
IDIB000E018
|
400
|
400
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
43
|
THANJAVUR
|
TN-13-001-016-016/404
(KATTUR)
|
2913001000NRG23110620220359443
|
11/06/2022
|
Jaya
|
2913001WL011593
|
Jaya
|
00176
|
IDIB000E018
|
400
|
400
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THANJAVUR
|
TN-13-001-016-016/410
(KATTUR)
|
2913001000NRG23110620220359444
|
11/06/2022
|
Indira
|
2913001WL011593
|
Indira
|
00176
|
IDIB000E018
|
400
|
400
|
Processed
|
16/06/2022
|
|
009931030
|
|
Indira
|
RATNAKAR BANK(607393)
|
|
45
|
THANJAVUR
|
TN-13-001-016-016/47
(KATTUR)
|
2913001000NRG23110620220359445
|
11/06/2022
|
Maruthambal
|
2913001WL011593
|
Maruthambal
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
Maruthambal
|
INDIAN BANK(607105)
|
|
46
|
THANJAVUR
|
TN-13-001-016-016/49
(KATTUR)
|
2913001000NRG23110620220359446
|
11/06/2022
|
Pushpam
|
2913001WL011593
|
Pushpam
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pushpam
|
INDIAN BANK(607105)
|
|
47
|
THANJAVUR
|
TN-13-001-016-016/50
(KATTUR)
|
2913001000NRG23110620220359448
|
11/06/2022
|
Lakshmanan
|
2913001WL011593
|
Lakshmanan
|
00176
|
IDIB000E018
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931030
|
|
Lakshmanan
|
INDIAN BANK(607105)
|
|
48
|
THANJAVUR
|
TN-13-001-016-016/50
(KATTUR)
|
2913001000NRG23110620220359447
|
11/06/2022
|
Shanthi
|
2913001WL011593
|
Shanthi
|
00176
|
IDIB000E018
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931030
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
49
|
THANJAVUR
|
TN-13-001-016-016/64
(KATTUR)
|
2913001000NRG23110620220359449
|
11/06/2022
|
Muthulakshmi
|
2913001WL011593
|
Muthulakshmi
|
00176
|
IDIB000E018
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
50
|
THANJAVUR
|
TN-13-001-016-016/96
(KATTUR)
|
2913001000NRG23110620220359450
|
11/06/2022
|
Marikannu
|
2913001WL011593
|
Marikannu
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
Marikannu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42091
|
42091
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42091
|
42091
|
|
|
|
|
|
|
|