|
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-13-001-028-028/297
(NANJIKKOTTAI)
|
2913001000NRG23300520220258215
|
30/05/2022
|
Vijaya
|
2913001WL008582
|
Vijaya
|
00078
|
CNRB0001854
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vijaya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
THANJAVUR
|
TN-13-001-028-013/1769
(NANJIKKOTTAI)
|
2913001000NRG23300520220258180
|
30/05/2022
|
Roja
|
2913001WL008582
|
Roja
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Roja
|
INDIAN BANK(607105)
|
|
3
|
THANJAVUR
|
TN-13-001-028-022/1887
(NANJIKKOTTAI)
|
2913001000NRG23300520220258184
|
30/05/2022
|
Mahalakshmi
|
2913001WL008582
|
Mahalakshmi
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
4
|
THANJAVUR
|
TN-13-001-028-028/10
(NANJIKKOTTAI)
|
2913001000NRG23300520220258185
|
30/05/2022
|
Shanthi
|
2913001WL008582
|
Shanthi
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Shanthi
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-028-028/103
(NANJIKKOTTAI)
|
2913001000NRG23300520220258186
|
30/05/2022
|
Saroja
|
2913001WL008582
|
Saroja
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saroja
|
INDIAN BANK(607105)
|
|
6
|
THANJAVUR
|
TN-13-001-028-028/122
(NANJIKKOTTAI)
|
2913001000NRG23300520220258190
|
30/05/2022
|
Jayaraman
|
2913001WL008582
|
Jayaraman
|
00176
|
IDIB000E018
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
7
|
THANJAVUR
|
TN-13-001-028-028/1258
(NANJIKKOTTAI)
|
2913001000NRG23300520220258192
|
30/05/2022
|
K.Fathima mary
|
2913001WL008582
|
K.Fathima mary
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
K.Fathima mary
|
INDIAN BANK(607105)
|
|
8
|
THANJAVUR
|
TN-13-001-028-028/135
(NANJIKKOTTAI)
|
2913001000NRG23300520220258194
|
30/05/2022
|
Rajalakshmi
|
2913001WL008582
|
Rajalakshmi
|
00176
|
IDIB000E018
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
9
|
THANJAVUR
|
TN-13-001-028-028/1548
(NANJIKKOTTAI)
|
2913001000NRG23300520220258196
|
30/05/2022
|
Mersianjala
|
2913001WL008582
|
Mersianjala
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mersianjala
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANJAVUR
|
TN-13-001-028-028/1586
(NANJIKKOTTAI)
|
2913001000NRG23300520220258197
|
30/05/2022
|
Saroja
|
2913001WL008582
|
Saroja
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saroja
|
INDIAN BANK(607105)
|
|
11
|
THANJAVUR
|
TN-13-001-028-028/1612
(NANJIKKOTTAI)
|
2913001000NRG23300520220258199
|
30/05/2022
|
A.Sammanasu mary
|
2913001WL008582
|
A.Sammanasu mary
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
A.Sammanasu mary
|
INDIAN BANK(607105)
|
|
12
|
THANJAVUR
|
TN-13-001-028-028/169
(NANJIKKOTTAI)
|
2913001000NRG23300520220258200
|
30/05/2022
|
Manimegalai
|
2913001WL008582
|
Manimegalai
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
13
|
THANJAVUR
|
TN-13-001-028-028/1730
(NANJIKKOTTAI)
|
2913001000NRG23300520220258202
|
30/05/2022
|
Muruganantham
|
2913001WL008582
|
Muruganantham
|
00176
|
IDIB000E018
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muruganantham
|
INDIAN BANK(607105)
|
|
14
|
THANJAVUR
|
TN-13-001-028-028/247
(NANJIKKOTTAI)
|
2913001000NRG23300520220258206
|
30/05/2022
|
Shanthi
|
2913001WL008582
|
Shanthi
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
15
|
THANJAVUR
|
TN-13-001-028-028/271
(NANJIKKOTTAI)
|
2913001000NRG23300520220258207
|
30/05/2022
|
Vijaya
|
2913001WL008582
|
Vijaya
|
00176
|
IDIB000E018
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
16
|
THANJAVUR
|
TN-13-001-028-028/272
(NANJIKKOTTAI)
|
2913001000NRG23300520220258208
|
30/05/2022
|
Chinnapillai
|
2913001WL008582
|
Chinnapillai
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
17
|
THANJAVUR
|
TN-13-001-028-028/277
(NANJIKKOTTAI)
|
2913001000NRG23300520220258209
|
30/05/2022
|
Saroja
|
2913001WL008582
|
Saroja
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saroja
|
INDIAN BANK(607105)
|
|
18
|
THANJAVUR
|
TN-13-001-028-028/282
(NANJIKKOTTAI)
|
2913001000NRG23300520220258210
|
30/05/2022
|
Susila
|
2913001WL008582
|
Susila
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Susila
|
INDIAN BANK(607105)
|
|
19
|
THANJAVUR
|
TN-13-001-028-028/286
(NANJIKKOTTAI)
|
2913001000NRG23300520220258211
|
30/05/2022
|
Devika
|
2913001WL008582
|
Devika
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Devika
|
INDIAN BANK(607105)
|
|
20
|
THANJAVUR
|
TN-13-001-028-028/289
(NANJIKKOTTAI)
|
2913001000NRG23300520220258212
|
30/05/2022
|
Kamala
|
2913001WL008582
|
Kamala
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kamala
|
INDIAN BANK(607105)
|
|
21
|
THANJAVUR
|
TN-13-001-028-028/290
(NANJIKKOTTAI)
|
2913001000NRG23300520220258213
|
30/05/2022
|
Veerammal
|
2913001WL008582
|
Veerammal
|
00176
|
IDIB000E018
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
Veerammal
|
BANK OF BARODA(606985)
|
|
22
|
THANJAVUR
|
TN-13-001-028-028/296
(NANJIKKOTTAI)
|
2913001000NRG23300520220258214
|
30/05/2022
|
Selvi
|
2913001WL008582
|
Selvi
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvi
|
INDIAN BANK(607105)
|
|
23
|
THANJAVUR
|
TN-13-001-028-028/299
(NANJIKKOTTAI)
|
2913001000NRG23300520220258216
|
30/05/2022
|
Vasantha
|
2913001WL008582
|
Vasantha
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
24
|
THANJAVUR
|
TN-13-001-028-028/316
(NANJIKKOTTAI)
|
2913001000NRG23300520220258218
|
30/05/2022
|
Dhamanyanthi
|
2913001WL008582
|
Dhamanyanthi
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Dhamanyanthi
|
INDIAN BANK(607105)
|
|
25
|
THANJAVUR
|
TN-13-001-028-028/317
(NANJIKKOTTAI)
|
2913001000NRG23300520220258219
|
30/05/2022
|
Bathmavalli
|
2913001WL008582
|
Bathmavalli
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Bathmavalli
|
INDIAN BANK(607105)
|
|
26
|
THANJAVUR
|
TN-13-001-028-028/318
(NANJIKKOTTAI)
|
2913001000NRG23300520220258220
|
30/05/2022
|
Rajakumari
|
2913001WL008582
|
Rajakumari
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
27
|
THANJAVUR
|
TN-13-001-028-028/333
(NANJIKKOTTAI)
|
2913001000NRG23300520220258222
|
30/05/2022
|
Alagammal
|
2913001WL008582
|
Alagammal
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
THANJAVUR
|
TN-13-001-028-028/34
(NANJIKKOTTAI)
|
2913001000NRG23300520220258223
|
30/05/2022
|
Mageashwari
|
2913001WL008582
|
Mageashwari
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mageashwari
|
IDBI BANK(607095)
|
|
29
|
THANJAVUR
|
TN-13-001-028-028/353
(NANJIKKOTTAI)
|
2913001000NRG23300520220258224
|
30/05/2022
|
Issabala Mary
|
2913001WL008582
|
Issabala Mary
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Issabala Mary
|
STATE BANK OF INDIA(508548)
|
|
30
|
THANJAVUR
|
TN-13-001-028-028/354
(NANJIKKOTTAI)
|
2913001000NRG23300520220258225
|
30/05/2022
|
Marikirthu
|
2913001WL008582
|
Marikirthu
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Marikirthu
|
INDIAN BANK(607105)
|
|
31
|
THANJAVUR
|
TN-13-001-028-028/365
(NANJIKKOTTAI)
|
2913001000NRG23300520220258226
|
30/05/2022
|
Savariyammal
|
2913001WL008582
|
Savariyammal
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Savariyammal
|
INDIAN BANK(607105)
|
|
32
|
THANJAVUR
|
TN-13-001-028-028/373
(NANJIKKOTTAI)
|
2913001000NRG23300520220258227
|
30/05/2022
|
Jayamary
|
2913001WL008582
|
Jayamary
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jayamary
|
INDIAN BANK(607105)
|
|
33
|
THANJAVUR
|
TN-13-001-028-028/382
(NANJIKKOTTAI)
|
2913001000NRG23300520220258229
|
30/05/2022
|
Sagayamary
|
2913001WL008582
|
Sagayamary
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sagayamary
|
INDIAN BANK(607105)
|
|
34
|
THANJAVUR
|
TN-13-001-028-028/549
(NANJIKKOTTAI)
|
2913001000NRG23300520220258230
|
30/05/2022
|
Shanthi
|
2913001WL008582
|
Shanthi
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
35
|
THANJAVUR
|
TN-13-001-028-028/564
(NANJIKKOTTAI)
|
2913001000NRG23300520220258231
|
30/05/2022
|
Sagayarani
|
2913001WL008582
|
Sagayarani
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sagayarani
|
INDIAN BANK(607105)
|
|
36
|
THANJAVUR
|
TN-13-001-028-028/578
(NANJIKKOTTAI)
|
2913001000NRG23300520220258232
|
30/05/2022
|
Melli
|
2913001WL008582
|
Melli
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Melli
|
INDIAN BANK(607105)
|
|
37
|
THANJAVUR
|
TN-13-001-028-028/7
(NANJIKKOTTAI)
|
2913001000NRG23300520220258234
|
30/05/2022
|
Amutha
|
2913001WL008582
|
Amutha
|
00176
|
IDIB000E018
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amutha
|
INDIAN BANK(607105)
|
|
38
|
THANJAVUR
|
TN-13-001-028-028/748
(NANJIKKOTTAI)
|
2913001000NRG23300520220258235
|
30/05/2022
|
Amirtha Mary
|
2913001WL008582
|
Amirtha Mary
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amirtha Mary
|
INDIAN BANK(607105)
|
|
39
|
THANJAVUR
|
TN-13-001-028-028/78
(NANJIKKOTTAI)
|
2913001000NRG23300520220258236
|
30/05/2022
|
Vetriselvi
|
2913001WL008582
|
Vetriselvi
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vetriselvi
|
INDIAN BANK(607105)
|
|
40
|
THANJAVUR
|
TN-13-001-028-028/877
(NANJIKKOTTAI)
|
2913001000NRG23300520220258237
|
30/05/2022
|
Jayalakshmi
|
2913001WL008582
|
Jayalakshmi
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
41
|
THANJAVUR
|
TN-13-001-028-028/882
(NANJIKKOTTAI)
|
2913001000NRG23300520220258239
|
30/05/2022
|
Josephin rani
|
2913001WL008582
|
Josephin rani
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Josephin rani
|
INDIAN BANK(607105)
|
|
42
|
THANJAVUR
|
TN-13-001-028-028/888
(NANJIKKOTTAI)
|
2913001000NRG23300520220258240
|
30/05/2022
|
Arockiyamary
|
2913001WL008582
|
Arockiyamary
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Arockiyamary
|
INDIAN BANK(607105)
|
|
43
|
THANJAVUR
|
TN-13-001-028-028/89
(NANJIKKOTTAI)
|
2913001000NRG23300520220258241
|
30/05/2022
|
Anjalai
|
2913001WL008582
|
Anjalai
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
44
|
THANJAVUR
|
TN-13-001-028-028/892
(NANJIKKOTTAI)
|
2913001000NRG23300520220258242
|
30/05/2022
|
Sagayamary
|
2913001WL008582
|
Sagayamary
|
00176
|
IDIB000E018
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sagayamary
|
INDIAN BANK(607105)
|
|
45
|
THANJAVUR
|
TN-13-001-028-028/899
(NANJIKKOTTAI)
|
2913001000NRG23300520220258243
|
30/05/2022
|
Pavulinmary
|
2913001WL008582
|
Pavulinmary
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pavulinmary
|
INDIAN BANK(607105)
|
|
46
|
THANJAVUR
|
TN-13-001-028-028/902
(NANJIKKOTTAI)
|
2913001000NRG23300520220258244
|
30/05/2022
|
Marijesintha
|
2913001WL008582
|
Marijesintha
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Marijesintha
|
INDIAN BANK(607105)
|
|
47
|
THANJAVUR
|
TN-13-001-028-028/908
(NANJIKKOTTAI)
|
2913001000NRG23300520220258245
|
30/05/2022
|
Kaladevi
|
2913001WL008582
|
Kaladevi
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kaladevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52177
|
52177
|
|
|
|
|
|
|
|
|
48
|
THANJAVUR
|
TN-13-001-028-012/1884
(NANJIKKOTTAI)
|
2913001000NRG23300520220258177
|
30/05/2022
|
Rani
|
2913001WL008582
|
Rani
|
00176
|
IDIB000T096
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rani
|
INDIAN BANK(607105)
|
|
49
|
THANJAVUR
|
TN-13-001-028-028/1082
(NANJIKKOTTAI)
|
2913001000NRG23300520220258187
|
30/05/2022
|
Sengolmary
|
2913001WL008582
|
Sengolmary
|
00176
|
IDIB000T096
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sengolmary
|
INDIAN BANK(607105)
|
|
50
|
THANJAVUR
|
TN-13-001-028-028/1876
(NANJIKKOTTAI)
|
2913001000NRG23300520220258203
|
30/05/2022
|
Chandra
|
2913001WL008582
|
Chandra
|
00176
|
IDIB000T096
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chandra
|
INDIAN BANK(607105)
|
|
51
|
THANJAVUR
|
TN-13-001-028-028/380
(NANJIKKOTTAI)
|
2913001000NRG23300520220258228
|
30/05/2022
|
Thaineeslass
|
2913001WL008582
|
Thaineeslass
|
00176
|
IDIB000T096
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thaineeslass
|
INDIAN BANK(607105)
|
|
52
|
THANJAVUR
|
TN-13-001-028-028/879
(NANJIKKOTTAI)
|
2913001000NRG23300520220258238
|
30/05/2022
|
Susaiyammal
|
2913001WL008582
|
Susaiyammal
|
00176
|
IDIB000T096
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Susaiyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58777
|
58777
|
|
|
|
|
|
|
|