|
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-13-001-019-002/819
(MANAKKARAMBAI)
|
2913001000NRG23230620220422931
|
23/06/2022
|
Vijayalakshmi
|
2913001WL013891
|
Vijayalakshmi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
2
|
THANJAVUR
|
TN-13-001-019-002/861
(MANAKKARAMBAI)
|
2913001000NRG23230620220422932
|
23/06/2022
|
Sharmila
|
2913001WL013891
|
Sharmila
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sharmila
|
INDIAN BANK(607105)
|
|
3
|
THANJAVUR
|
TN-13-001-019-002/870
(MANAKKARAMBAI)
|
2913001000NRG23230620220422933
|
23/06/2022
|
Sampoornam
|
2913001WL013891
|
Sampoornam
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sampoornam
|
INDIAN BANK(607105)
|
|
4
|
THANJAVUR
|
TN-13-001-019-003/128
(MANAKKARAMBAI)
|
2913001000NRG23230620220422940
|
23/06/2022
|
Sengodi
|
2913001WL013891
|
Sengodi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sengodi
|
INDIAN BANK(607105)
|
|
5
|
THANJAVUR
|
TN-13-001-019-003/130
(MANAKKARAMBAI)
|
2913001000NRG23230620220422943
|
23/06/2022
|
Kamatchi
|
2913001WL013891
|
Kamatchi
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
6
|
THANJAVUR
|
TN-13-001-019-003/130
(MANAKKARAMBAI)
|
2913001000NRG23230620220422942
|
23/06/2022
|
Rubavathy
|
2913001WL013891
|
Rubavathy
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861757
|
|
Rubavathy
|
RATNAKAR BANK(607393)
|
|
7
|
THANJAVUR
|
TN-13-001-019-003/138
(MANAKKARAMBAI)
|
2913001000NRG23230620220422944
|
23/06/2022
|
Saroja
|
2913001WL013891
|
Saroja
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Saroja
|
INDIAN BANK(607105)
|
|
8
|
THANJAVUR
|
TN-13-001-019-003/139
(MANAKKARAMBAI)
|
2913001000NRG23230620220422945
|
23/06/2022
|
Amsavalli
|
2913001WL013891
|
Amsavalli
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
9
|
THANJAVUR
|
TN-13-001-019-003/157
(MANAKKARAMBAI)
|
2913001000NRG23230620220422946
|
23/06/2022
|
Vinoliya
|
2913001WL013891
|
Vinoliya
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vinoliya
|
INDIAN BANK(607105)
|
|
10
|
THANJAVUR
|
TN-13-001-019-003/159
(MANAKKARAMBAI)
|
2913001000NRG23230620220422947
|
23/06/2022
|
Muthukannu
|
2913001WL013891
|
Muthukannu
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthukannu
|
INDIAN BANK(607105)
|
|
11
|
THANJAVUR
|
TN-13-001-019-003/172
(MANAKKARAMBAI)
|
2913001000NRG23230620220422948
|
23/06/2022
|
Mahalingam
|
2913001WL013891
|
Mahalingam
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mahalingam
|
INDIAN BANK(607105)
|
|
12
|
THANJAVUR
|
TN-13-001-019-003/182
(MANAKKARAMBAI)
|
2913001000NRG23230620220422951
|
23/06/2022
|
Samiammal
|
2913001WL013891
|
Samiammal
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Samiammal
|
INDIAN BANK(607105)
|
|
13
|
THANJAVUR
|
TN-13-001-019-003/198
(MANAKKARAMBAI)
|
2913001000NRG23230620220422952
|
23/06/2022
|
Kasthuri
|
2913001WL013891
|
Kasthuri
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
14
|
THANJAVUR
|
TN-13-001-019-003/2
(MANAKKARAMBAI)
|
2913001000NRG23230620220422953
|
23/06/2022
|
Mohankumar
|
2913001WL013891
|
Mohankumar
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mohankumar
|
INDIAN BANK(607105)
|
|
15
|
THANJAVUR
|
TN-13-001-019-003/200
(MANAKKARAMBAI)
|
2913001000NRG23230620220422954
|
23/06/2022
|
Dharmaraj
|
2913001WL013891
|
Dharmaraj
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Dharmaraj
|
INDIAN BANK(607105)
|
|
16
|
THANJAVUR
|
TN-13-001-019-003/208
(MANAKKARAMBAI)
|
2913001000NRG23230620220422955
|
23/06/2022
|
Janaki
|
2913001WL013891
|
Janaki
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Janaki
|
INDIAN BANK(607105)
|
|
17
|
THANJAVUR
|
TN-13-001-019-003/214
(MANAKKARAMBAI)
|
2913001000NRG23230620220422956
|
23/06/2022
|
Vasantha
|
2913001WL013891
|
Vasantha
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
18
|
THANJAVUR
|
TN-13-001-019-003/218
(MANAKKARAMBAI)
|
2913001000NRG23230620220422957
|
23/06/2022
|
Lalitha
|
2913001WL013891
|
Lalitha
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
19
|
THANJAVUR
|
TN-13-001-019-003/25
(MANAKKARAMBAI)
|
2913001000NRG23230620220422958
|
23/06/2022
|
Chitra
|
2913001WL013891
|
Chitra
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861757
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THANJAVUR
|
TN-13-001-019-003/504
(MANAKKARAMBAI)
|
2913001000NRG23230620220422959
|
23/06/2022
|
Dhanalakshmi
|
2913001WL013891
|
Dhanalakshmi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
21
|
THANJAVUR
|
TN-13-001-019-003/504
(MANAKKARAMBAI)
|
2913001000NRG23230620220422960
|
23/06/2022
|
Rajeshkumar
|
2913001WL013891
|
Rajeshkumar
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajeshkumar
|
INDIAN BANK(607105)
|
|
22
|
THANJAVUR
|
TN-13-001-019-003/513
(MANAKKARAMBAI)
|
2913001000NRG23230620220422961
|
23/06/2022
|
Sudaraj
|
2913001WL013891
|
Sudaraj
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sudaraj
|
INDIAN BANK(607105)
|
|
23
|
THANJAVUR
|
TN-13-001-019-003/513
(MANAKKARAMBAI)
|
2913001000NRG23230620220422962
|
23/06/2022
|
Susila
|
2913001WL013891
|
Susila
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Susila
|
INDIAN BANK(607105)
|
|
24
|
THANJAVUR
|
TN-13-001-019-003/528
(MANAKKARAMBAI)
|
2913001000NRG23230620220422963
|
23/06/2022
|
Lalithambikai
|
2913001WL013891
|
Lalithambikai
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lalithambikai
|
INDIAN BANK(607105)
|
|
25
|
THANJAVUR
|
TN-13-001-019-003/530
(MANAKKARAMBAI)
|
2913001000NRG23230620220422964
|
23/06/2022
|
Kamala
|
2913001WL013891
|
Kamala
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kamala
|
INDIAN BANK(607105)
|
|
26
|
THANJAVUR
|
TN-13-001-019-003/566
(MANAKKARAMBAI)
|
2913001000NRG23230620220422965
|
23/06/2022
|
Mariammal
|
2913001WL013891
|
Mariammal
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
27
|
THANJAVUR
|
TN-13-001-019-003/603
(MANAKKARAMBAI)
|
2913001000NRG23230620220422966
|
23/06/2022
|
Amsavalli
|
2913001WL013891
|
Amsavalli
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
28
|
THANJAVUR
|
TN-13-001-019-003/604
(MANAKKARAMBAI)
|
2913001000NRG23230620220422967
|
23/06/2022
|
Bhuvaneswari
|
2913001WL013891
|
Bhuvaneswari
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Bhuvaneswari
|
INDIAN BANK(607105)
|
|
29
|
THANJAVUR
|
TN-13-001-019-003/679
(MANAKKARAMBAI)
|
2913001000NRG23230620220422968
|
23/06/2022
|
Susila
|
2913001WL013891
|
Susila
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Susila
|
INDIAN BANK(607105)
|
|
30
|
THANJAVUR
|
TN-13-001-019-003/691
(MANAKKARAMBAI)
|
2913001000NRG23230620220422970
|
23/06/2022
|
Rathika
|
2913001WL013891
|
Rathika
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rathika
|
INDIAN BANK(607105)
|
|
31
|
THANJAVUR
|
TN-13-001-019-003/692
(MANAKKARAMBAI)
|
2913001000NRG23230620220422971
|
23/06/2022
|
Indirani
|
2913001WL013891
|
Indirani
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Indirani
|
INDIAN BANK(607105)
|
|
32
|
THANJAVUR
|
TN-13-001-019-003/702
(MANAKKARAMBAI)
|
2913001000NRG23230620220422972
|
23/06/2022
|
Shanmuga nathan
|
2913001WL013891
|
Shanmuga nathan
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Shanmuga nathan
|
INDIAN BANK(607105)
|
|
33
|
THANJAVUR
|
TN-13-001-019-003/703
(MANAKKARAMBAI)
|
2913001000NRG23230620220422973
|
23/06/2022
|
Kavitha
|
2913001WL013891
|
Kavitha
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kavitha
|
RATNAKAR BANK(607393)
|
|
34
|
THANJAVUR
|
TN-13-001-019-003/705
(MANAKKARAMBAI)
|
2913001000NRG23230620220422974
|
23/06/2022
|
Kalaiselvi
|
2913001WL013891
|
Kalaiselvi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
35
|
THANJAVUR
|
TN-13-001-019-003/706
(MANAKKARAMBAI)
|
2913001000NRG23230620220422975
|
23/06/2022
|
Jamuna Rani
|
2913001WL013891
|
Jamuna Rani
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jamuna Rani
|
INDIAN BANK(607105)
|
|
36
|
THANJAVUR
|
TN-13-001-019-003/707
(MANAKKARAMBAI)
|
2913001000NRG23230620220422976
|
23/06/2022
|
Enbavalli
|
2913001WL013891
|
Enbavalli
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861757
|
|
Enbavalli
|
RATNAKAR BANK(607393)
|
|
37
|
THANJAVUR
|
TN-13-001-019-003/712
(MANAKKARAMBAI)
|
2913001000NRG23230620220422977
|
23/06/2022
|
Ayi ponnu
|
2913001WL013891
|
Ayi ponnu
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ayi ponnu
|
INDIAN BANK(607105)
|
|
38
|
THANJAVUR
|
TN-13-001-019-003/758
(MANAKKARAMBAI)
|
2913001000NRG23230620220422978
|
23/06/2022
|
Saritha
|
2913001WL013891
|
Saritha
|
00176
|
IDIB000A091
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Saritha
|
INDIAN BANK(607105)
|
|
39
|
THANJAVUR
|
TN-13-001-019-003/770
(MANAKKARAMBAI)
|
2913001000NRG23230620220422980
|
23/06/2022
|
Jayasudha
|
2913001WL013891
|
Jayasudha
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jayasudha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48516
|
48516
|
|
|
|
|
|
|
|
|
40
|
THANJAVUR
|
TN-13-001-019-003/690
(MANAKKARAMBAI)
|
2913001000NRG23230620220422969
|
23/06/2022
|
Mahalakshmi
|
2913001WL013891
|
Mahalakshmi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Rejected
|
06/07/2022
|
|
022861757
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49776
|
49776
|
|
|
|
|
|
|
|