|
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-13-001-004-001/309
(KUDALUR)
|
2913001000NRG23010720220484845
|
01/07/2022
|
Malathi
|
2913001WL016061
|
Malathi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113546
|
|
Malathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THANJAVUR
|
TN-13-001-004-004/106
(KUDALUR)
|
2913001000NRG23010720220484849
|
01/07/2022
|
Sumathi
|
2913001WL016061
|
Sumathi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
3
|
THANJAVUR
|
TN-13-001-004-004/117
(KUDALUR)
|
2913001000NRG23010720220484853
|
01/07/2022
|
Ammusu
|
2913001WL016061
|
Ammusu
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ammusu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THANJAVUR
|
TN-13-001-004-004/118
(KUDALUR)
|
2913001000NRG23010720220484854
|
01/07/2022
|
Palaniammal
|
2913001WL016061
|
Palaniammal
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113546
|
|
Palaniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THANJAVUR
|
TN-13-001-004-004/119
(KUDALUR)
|
2913001000NRG23010720220484855
|
01/07/2022
|
Banumathi
|
2913001WL016061
|
Banumathi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113546
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THANJAVUR
|
TN-13-001-004-004/120
(KUDALUR)
|
2913001000NRG23010720220484856
|
01/07/2022
|
Malarkodi
|
2913001WL016061
|
Malarkodi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113546
|
|
Malarkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THANJAVUR
|
TN-13-001-004-004/121
(KUDALUR)
|
2913001000NRG23010720220484857
|
01/07/2022
|
selvi
|
2913001WL016061
|
selvi
|
00176
|
IDIB000A091
|
630
|
630
|
Processed
|
07/07/2022
|
|
015113546
|
|
selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THANJAVUR
|
TN-13-001-004-004/122
(KUDALUR)
|
2913001000NRG23010720220484859
|
01/07/2022
|
Hemalatha
|
2913001WL016061
|
Hemalatha
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
07/07/2022
|
|
015113546
|
|
Hemalatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THANJAVUR
|
TN-13-001-004-004/122
(KUDALUR)
|
2913001000NRG23010720220484858
|
01/07/2022
|
Indirani
|
2913001WL016061
|
Indirani
|
00176
|
IDIB000A091
|
210
|
210
|
Processed
|
07/07/2022
|
|
015113546
|
|
Indirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THANJAVUR
|
TN-13-001-004-004/124
(KUDALUR)
|
2913001000NRG23010720220484861
|
01/07/2022
|
Kulanthaiammal
|
2913001WL016061
|
Kulanthaiammal
|
00176
|
IDIB000A091
|
630
|
630
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kulanthaiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THANJAVUR
|
TN-13-001-004-004/126
(KUDALUR)
|
2913001000NRG23010720220484862
|
01/07/2022
|
Vijayakumari
|
2913001WL016061
|
Vijayakumari
|
00176
|
IDIB000A091
|
630
|
630
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vijayakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THANJAVUR
|
TN-13-001-004-004/127
(KUDALUR)
|
2913001000NRG23010720220484863
|
01/07/2022
|
Gandhimathi
|
2913001WL016061
|
Gandhimathi
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015113546
|
|
Gandhimathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THANJAVUR
|
TN-13-001-004-004/128
(KUDALUR)
|
2913001000NRG23010720220484864
|
01/07/2022
|
Nirmala
|
2913001WL016061
|
Nirmala
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113546
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
14
|
THANJAVUR
|
TN-13-001-004-004/132
(KUDALUR)
|
2913001000NRG23010720220484865
|
01/07/2022
|
Rohini
|
2913001WL016061
|
Rohini
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rohini
|
INDIAN BANK(607105)
|
|
15
|
THANJAVUR
|
TN-13-001-004-004/133
(KUDALUR)
|
2913001000NRG23010720220484866
|
01/07/2022
|
Meenambaal
|
2913001WL016061
|
Meenambaal
|
00176
|
IDIB000A091
|
630
|
630
|
Processed
|
07/07/2022
|
|
015113546
|
|
Meenambaal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THANJAVUR
|
TN-13-001-004-004/144
(KUDALUR)
|
2913001000NRG23010720220484868
|
01/07/2022
|
Vijayambal
|
2913001WL016061
|
Vijayambal
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vijayambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THANJAVUR
|
TN-13-001-004-004/147
(KUDALUR)
|
2913001000NRG23010720220484869
|
01/07/2022
|
Prema
|
2913001WL016061
|
Prema
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015113546
|
|
Prema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THANJAVUR
|
TN-13-001-004-004/150
(KUDALUR)
|
2913001000NRG23010720220484870
|
01/07/2022
|
Chinnaponnu
|
2913001WL016061
|
Chinnaponnu
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chinnaponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THANJAVUR
|
TN-13-001-004-004/152
(KUDALUR)
|
2913001000NRG23010720220484871
|
01/07/2022
|
Vijaya
|
2913001WL016061
|
Vijaya
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THANJAVUR
|
TN-13-001-004-004/155
(KUDALUR)
|
2913001000NRG23010720220484872
|
01/07/2022
|
Sundarambal
|
2913001WL016061
|
Sundarambal
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sundarambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THANJAVUR
|
TN-13-001-004-004/156
(KUDALUR)
|
2913001000NRG23010720220484873
|
01/07/2022
|
Sumathi
|
2913001WL016061
|
Sumathi
|
00176
|
IDIB000A091
|
210
|
210
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THANJAVUR
|
TN-13-001-004-004/157
(KUDALUR)
|
2913001000NRG23010720220484874
|
01/07/2022
|
Kamu
|
2913001WL016061
|
Kamu
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kamu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THANJAVUR
|
TN-13-001-004-004/184
(KUDALUR)
|
2913001000NRG23010720220484875
|
01/07/2022
|
Rasavalli
|
2913001WL016061
|
Rasavalli
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rasavalli
|
INDIAN BANK(607105)
|
|
24
|
THANJAVUR
|
TN-13-001-004-004/198
(KUDALUR)
|
2913001000NRG23010720220484877
|
01/07/2022
|
seethai
|
2913001WL016061
|
seethai
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113546
|
|
seethai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THANJAVUR
|
TN-13-001-004-004/200
(KUDALUR)
|
2913001000NRG23010720220484878
|
01/07/2022
|
Marriyamal
|
2913001WL016061
|
Marriyamal
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015113546
|
|
Marriyamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THANJAVUR
|
TN-13-001-004-004/201
(KUDALUR)
|
2913001000NRG23010720220484879
|
01/07/2022
|
Ganasudhari
|
2913001WL016061
|
Ganasudhari
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ganasudhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THANJAVUR
|
TN-13-001-004-004/205
(KUDALUR)
|
2913001000NRG23010720220484881
|
01/07/2022
|
Malarkodi
|
2913001WL016061
|
Malarkodi
|
00176
|
IDIB000A091
|
420
|
420
|
Processed
|
07/07/2022
|
|
015113546
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
28
|
THANJAVUR
|
TN-13-001-004-004/206
(KUDALUR)
|
2913001000NRG23010720220484882
|
01/07/2022
|
Sumathi
|
2913001WL016061
|
Sumathi
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THANJAVUR
|
TN-13-001-004-004/207
(KUDALUR)
|
2913001000NRG23010720220484883
|
01/07/2022
|
Sivagami
|
2913001WL016061
|
Sivagami
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sivagami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THANJAVUR
|
TN-13-001-004-004/209
(KUDALUR)
|
2913001000NRG23010720220484885
|
01/07/2022
|
Poongothai
|
2913001WL016061
|
Poongothai
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113546
|
|
Poongothai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THANJAVUR
|
TN-13-001-004-004/211
(KUDALUR)
|
2913001000NRG23010720220484886
|
01/07/2022
|
Usharani
|
2913001WL016061
|
Usharani
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015113546
|
|
Usharani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THANJAVUR
|
TN-13-001-004-004/212
(KUDALUR)
|
2913001000NRG23010720220484887
|
01/07/2022
|
Kamaraj
|
2913001WL016061
|
Kamaraj
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kamaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THANJAVUR
|
TN-13-001-004-004/233
(KUDALUR)
|
2913001000NRG23010720220484889
|
01/07/2022
|
Usha
|
2913001WL016061
|
Usha
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113546
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THANJAVUR
|
TN-13-001-004-004/235
(KUDALUR)
|
2913001000NRG23010720220484890
|
01/07/2022
|
Neelavathi
|
2913001WL016061
|
Neelavathi
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
07/07/2022
|
|
015113546
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
35
|
THANJAVUR
|
TN-13-001-004-004/237
(KUDALUR)
|
2913001000NRG23010720220484891
|
01/07/2022
|
Malarkodi
|
2913001WL016061
|
Malarkodi
|
00176
|
IDIB000A091
|
210
|
210
|
Processed
|
07/07/2022
|
|
015113546
|
|
Malarkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THANJAVUR
|
TN-13-001-004-004/239
(KUDALUR)
|
2913001000NRG23010720220484892
|
01/07/2022
|
Backialakshmi
|
2913001WL016061
|
Backialakshmi
|
00176
|
IDIB000A091
|
420
|
420
|
Processed
|
07/07/2022
|
|
015113546
|
|
Backialakshmi
|
INDIAN BANK(607105)
|
|
37
|
THANJAVUR
|
TN-13-001-004-004/248
(KUDALUR)
|
2913001000NRG23010720220484893
|
01/07/2022
|
Sasikala
|
2913001WL016061
|
Sasikala
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sasikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THANJAVUR
|
TN-13-001-004-004/260
(KUDALUR)
|
2913001000NRG23010720220484896
|
01/07/2022
|
Kumar
|
2913001WL016061
|
Kumar
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kumar
|
INDIAN BANK(607105)
|
|
39
|
THANJAVUR
|
TN-13-001-004-004/264
(KUDALUR)
|
2913001000NRG23010720220484897
|
01/07/2022
|
Santha
|
2913001WL016061
|
Santha
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113546
|
|
Santha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THANJAVUR
|
TN-13-001-004-004/288
(KUDALUR)
|
2913001000NRG23010720220484900
|
01/07/2022
|
Punitha
|
2913001WL016061
|
Punitha
|
00176
|
IDIB000A091
|
210
|
210
|
Processed
|
07/07/2022
|
|
015113546
|
|
Punitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THANJAVUR
|
TN-13-001-004-004/302
(KUDALUR)
|
2913001000NRG23010720220484901
|
01/07/2022
|
Kalairani
|
2913001WL016061
|
Kalairani
|
00176
|
IDIB000A091
|
420
|
420
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kalairani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THANJAVUR
|
TN-13-001-004-004/56
(KUDALUR)
|
2913001000NRG23010720220484911
|
01/07/2022
|
Raavana
|
2913001WL016061
|
Raavana
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113546
|
|
Raavana
|
CITY UNION BANK LIMITED(607324)
|
|
43
|
THANJAVUR
|
TN-13-001-004-004/86
(KUDALUR)
|
2913001000NRG23010720220484912
|
01/07/2022
|
Boopathy
|
2913001WL016061
|
Boopathy
|
00176
|
IDIB000A091
|
630
|
630
|
Processed
|
07/07/2022
|
|
015113546
|
|
Boopathy
|
INDIAN BANK(607105)
|
|
44
|
THANJAVUR
|
TN-13-001-004-004/93
(KUDALUR)
|
2913001000NRG23010720220484913
|
01/07/2022
|
Sivaranjini
|
2913001WL016061
|
Sivaranjini
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sivaranjini
|
INDIAN BANK(607105)
|
|
45
|
THANJAVUR
|
TN-13-001-004-004/97
(KUDALUR)
|
2913001000NRG23010720220484914
|
01/07/2022
|
Ramani
|
2913001WL016061
|
Ramani
|
00176
|
IDIB000A091
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ramani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43686
|
43686
|
|
|
|
|
|
|
|
|
46
|
THANJAVUR
|
TN-13-001-004-004/197
(KUDALUR)
|
2913001000NRG23010720220484876
|
01/07/2022
|
Chellammal
|
2913001WL016061
|
Chellammal
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44946
|
44946
|
|
|
|
|
|
|
|