|
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-13-001-058-058/10
(VALAMIRANKOTTAI)
|
2913001000NRG23080620220315360
|
08/06/2022
|
Samyammal
|
2913001WL010244
|
Samyammal
|
00176
|
IDIB000M134
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937073
|
|
Samyammal
|
INDIAN BANK(607105)
|
|
2
|
THANJAVUR
|
TN-13-001-058-058/131
(VALAMIRANKOTTAI)
|
2913001000NRG23080620220315361
|
08/06/2022
|
Mahalakshmi
|
2913001WL010244
|
Mahalakshmi
|
00176
|
IDIB000M134
|
400
|
400
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mahalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THANJAVUR
|
TN-13-001-058-058/14
(VALAMIRANKOTTAI)
|
2913001000NRG23080620220315362
|
08/06/2022
|
Muniyammal
|
2913001WL010244
|
Muniyammal
|
00176
|
IDIB000M134
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
4
|
THANJAVUR
|
TN-13-001-058-058/16
(VALAMIRANKOTTAI)
|
2913001000NRG23080620220315363
|
08/06/2022
|
Malliga
|
2913001WL010244
|
Malliga
|
00176
|
IDIB000M134
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Malliga
|
INDIAN BANK(607105)
|
|
5
|
THANJAVUR
|
TN-13-001-058-058/167
(VALAMIRANKOTTAI)
|
2913001000NRG23080620220315364
|
08/06/2022
|
Kaliyamoorthy
|
2913001WL010244
|
Kaliyamoorthy
|
00176
|
IDIB000M134
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kaliyamoorthy
|
INDIAN BANK(607105)
|
|
6
|
THANJAVUR
|
TN-13-001-058-058/168
(VALAMIRANKOTTAI)
|
2913001000NRG23080620220315365
|
08/06/2022
|
Marikkannu
|
2913001WL010244
|
Marikkannu
|
00176
|
IDIB000M134
|
200
|
200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Marikkannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THANJAVUR
|
TN-13-001-058-058/17
(VALAMIRANKOTTAI)
|
2913001000NRG23080620220315367
|
08/06/2022
|
Jayalakdhmi
|
2913001WL010244
|
Jayalakdhmi
|
00176
|
IDIB000M134
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
Jayalakdhmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANJAVUR
|
TN-13-001-058-058/19
(VALAMIRANKOTTAI)
|
2913001000NRG23080620220315368
|
08/06/2022
|
Govindammal
|
2913001WL010244
|
Govindammal
|
00176
|
IDIB000M134
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937073
|
|
Govindammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THANJAVUR
|
TN-13-001-058-058/20
(VALAMIRANKOTTAI)
|
2913001000NRG23080620220315369
|
08/06/2022
|
Neelavathi
|
2913001WL010244
|
Neelavathi
|
00176
|
IDIB000M134
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Neelavathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
THANJAVUR
|
TN-13-001-058-058/21
(VALAMIRANKOTTAI)
|
2913001000NRG23080620220315370
|
08/06/2022
|
Parvathi
|
2913001WL010244
|
Parvathi
|
00176
|
IDIB000M134
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THANJAVUR
|
TN-13-001-058-058/216
(VALAMIRANKOTTAI)
|
2913001000NRG23080620220315371
|
08/06/2022
|
Chitradevi
|
2913001WL010244
|
Chitradevi
|
00176
|
IDIB000M134
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Chitradevi
|
INDIAN BANK(607105)
|
|
12
|
THANJAVUR
|
TN-13-001-058-058/217
(VALAMIRANKOTTAI)
|
2913001000NRG23080620220315372
|
08/06/2022
|
Veerammal
|
2913001WL010244
|
Veerammal
|
00176
|
IDIB000M134
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
13
|
THANJAVUR
|
TN-13-001-058-058/22
(VALAMIRANKOTTAI)
|
2913001000NRG23080620220315373
|
08/06/2022
|
Rani
|
2913001WL010244
|
Rani
|
00176
|
IDIB000M134
|
200
|
200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rani
|
INDIAN BANK(607105)
|
|
14
|
THANJAVUR
|
TN-13-001-058-058/229
(VALAMIRANKOTTAI)
|
2913001000NRG23080620220315374
|
08/06/2022
|
Samiyammal
|
2913001WL010244
|
Samiyammal
|
00176
|
IDIB000M134
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Samiyammal
|
INDIAN BANK(607105)
|
|
15
|
THANJAVUR
|
TN-13-001-058-058/231
(VALAMIRANKOTTAI)
|
2913001000NRG23080620220315376
|
08/06/2022
|
Govindarajan
|
2913001WL010244
|
Govindarajan
|
00176
|
IDIB000M134
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Govindarajan
|
INDIAN BANK(607105)
|
|
16
|
THANJAVUR
|
TN-13-001-058-058/234
(VALAMIRANKOTTAI)
|
2913001000NRG23080620220315377
|
08/06/2022
|
Cithamani
|
2913001WL010244
|
Cithamani
|
00176
|
IDIB000M134
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
Cithamani
|
INDIAN BANK(607105)
|
|
17
|
THANJAVUR
|
TN-13-001-058-058/243
(VALAMIRANKOTTAI)
|
2913001000NRG23080620220315378
|
08/06/2022
|
Gomathi
|
2913001WL010244
|
Gomathi
|
00176
|
IDIB000M134
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
18
|
THANJAVUR
|
TN-13-001-058-058/28
(VALAMIRANKOTTAI)
|
2913001000NRG23080620220315386
|
08/06/2022
|
Valarmathi
|
2913001WL010244
|
Valarmathi
|
00176
|
IDIB000M134
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THANJAVUR
|
TN-13-001-058-058/32
(VALAMIRANKOTTAI)
|
2913001000NRG23080620220315391
|
08/06/2022
|
Mariammal
|
2913001WL010244
|
Mariammal
|
00176
|
IDIB000M134
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mariammal
|
RATNAKAR BANK(607393)
|
|
20
|
THANJAVUR
|
TN-13-001-058-058/36
(VALAMIRANKOTTAI)
|
2913001000NRG23080620220315392
|
08/06/2022
|
Maruthambal
|
2913001WL010244
|
Maruthambal
|
00176
|
IDIB000M134
|
400
|
400
|
Processed
|
13/06/2022
|
|
018937073
|
|
Maruthambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THANJAVUR
|
TN-13-001-058-058/39
(VALAMIRANKOTTAI)
|
2913001000NRG23080620220315393
|
08/06/2022
|
Cithra
|
2913001WL010244
|
Cithra
|
00176
|
IDIB000M134
|
400
|
400
|
Processed
|
13/06/2022
|
|
018937073
|
|
Cithra
|
INDIAN BANK(607105)
|
|
22
|
THANJAVUR
|
TN-13-001-058-058/42
(VALAMIRANKOTTAI)
|
2913001000NRG23080620220315394
|
08/06/2022
|
Yondhayi
|
2913001WL010244
|
Yondhayi
|
00176
|
IDIB000M134
|
200
|
200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Yondhayi
|
INDIAN BANK(607105)
|
|
23
|
THANJAVUR
|
TN-13-001-058-058/45
(VALAMIRANKOTTAI)
|
2913001000NRG23080620220315395
|
08/06/2022
|
Tamilselvi
|
2913001WL010244
|
Tamilselvi
|
00176
|
IDIB000M134
|
400
|
400
|
Processed
|
13/06/2022
|
|
018937073
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
24
|
THANJAVUR
|
TN-13-001-058-058/50
(VALAMIRANKOTTAI)
|
2913001000NRG23080620220315397
|
08/06/2022
|
Soodamani
|
2913001WL010244
|
Soodamani
|
00176
|
IDIB000M134
|
200
|
200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Soodamani
|
INDIAN BANK(607105)
|
|
25
|
THANJAVUR
|
TN-13-001-058-058/51
(VALAMIRANKOTTAI)
|
2913001000NRG23080620220315398
|
08/06/2022
|
Karpagam
|
2913001WL010244
|
Karpagam
|
00176
|
IDIB000M134
|
400
|
400
|
Processed
|
13/06/2022
|
|
018937073
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
26
|
THANJAVUR
|
TN-13-001-058-058/57
(VALAMIRANKOTTAI)
|
2913001000NRG23080620220315399
|
08/06/2022
|
Samyammal
|
2913001WL010244
|
Samyammal
|
00176
|
IDIB000M134
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937073
|
|
Samyammal
|
INDIAN BANK(607105)
|
|
27
|
THANJAVUR
|
TN-13-001-058-058/58
(VALAMIRANKOTTAI)
|
2913001000NRG23080620220315400
|
08/06/2022
|
Ayirasu
|
2913001WL010244
|
Ayirasu
|
00176
|
IDIB000M134
|
400
|
400
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ayirasu
|
INDIAN BANK(607105)
|
|
28
|
THANJAVUR
|
TN-13-001-058-058/59
(VALAMIRANKOTTAI)
|
2913001000NRG23080620220315401
|
08/06/2022
|
Manonmani
|
2913001WL010244
|
Manonmani
|
00176
|
IDIB000M134
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
29
|
THANJAVUR
|
TN-13-001-058-058/6
(VALAMIRANKOTTAI)
|
2913001000NRG23080620220315402
|
08/06/2022
|
Selvi
|
2913001WL010244
|
Selvi
|
00176
|
IDIB000M134
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
Selvi
|
INDIAN BANK(607105)
|
|
30
|
THANJAVUR
|
TN-13-001-058-058/62
(VALAMIRANKOTTAI)
|
2913001000NRG23080620220315403
|
08/06/2022
|
Pavunammal
|
2913001WL010244
|
Pavunammal
|
00176
|
IDIB000M134
|
400
|
400
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pavunammal
|
INDIAN BANK(607105)
|
|
31
|
THANJAVUR
|
TN-13-001-058-058/64
(VALAMIRANKOTTAI)
|
2913001000NRG23080620220315405
|
08/06/2022
|
Ayambhu
|
2913001WL010244
|
Ayambhu
|
00176
|
IDIB000M134
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ayambhu
|
INDIAN BANK(607105)
|
|
32
|
THANJAVUR
|
TN-13-001-058-058/65
(VALAMIRANKOTTAI)
|
2913001000NRG23080620220315406
|
08/06/2022
|
Anjammal
|
2913001WL010244
|
Anjammal
|
00176
|
IDIB000M134
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Anjammal
|
HDFC BANK LTD(607152)
|
|
33
|
THANJAVUR
|
TN-13-001-058-058/69
(VALAMIRANKOTTAI)
|
2913001000NRG23080620220315407
|
08/06/2022
|
Dhanaselvi
|
2913001WL010244
|
Dhanaselvi
|
00176
|
IDIB000M134
|
200
|
200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Dhanaselvi
|
HDFC BANK LTD(607152)
|
|
34
|
THANJAVUR
|
TN-13-001-058-058/7
(VALAMIRANKOTTAI)
|
2913001000NRG23080620220315408
|
08/06/2022
|
Vasantha
|
2913001WL010244
|
Vasantha
|
00176
|
IDIB000M134
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THANJAVUR
|
TN-13-001-058-058/73
(VALAMIRANKOTTAI)
|
2913001000NRG23080620220315410
|
08/06/2022
|
Pavunammal
|
2913001WL010244
|
Pavunammal
|
00176
|
IDIB000M134
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pavunammal
|
INDIAN BANK(607105)
|
|
36
|
THANJAVUR
|
TN-13-001-058-058/77
(VALAMIRANKOTTAI)
|
2913001000NRG23080620220315411
|
08/06/2022
|
Jayanthi
|
2913001WL010244
|
Jayanthi
|
00176
|
IDIB000M134
|
200
|
200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Jayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THANJAVUR
|
TN-13-001-058-058/78
(VALAMIRANKOTTAI)
|
2913001000NRG23080620220315412
|
08/06/2022
|
Selvamani
|
2913001WL010244
|
Selvamani
|
00176
|
IDIB000M134
|
200
|
200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Selvamani
|
INDIAN BANK(607105)
|
|
38
|
THANJAVUR
|
TN-13-001-058-058/83
(VALAMIRANKOTTAI)
|
2913001000NRG23080620220315413
|
08/06/2022
|
Kala
|
2913001WL010244
|
Kala
|
00176
|
IDIB000M134
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kala
|
GENERAL POST OFFICE(607245)
|
|
39
|
THANJAVUR
|
TN-13-001-058-058/9
(VALAMIRANKOTTAI)
|
2913001000NRG23080620220315415
|
08/06/2022
|
Jothi
|
2913001WL010244
|
Jothi
|
00176
|
IDIB000M134
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Jothi
|
INDIAN BANK(607105)
|
|
40
|
THANJAVUR
|
TN-13-001-058-058/91
(VALAMIRANKOTTAI)
|
2913001000NRG23080620220315416
|
08/06/2022
|
Vasanthakumari
|
2913001WL010244
|
Vasanthakumari
|
00176
|
IDIB000M134
|
200
|
200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vasanthakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THANJAVUR
|
TN-13-001-058-058/92
(VALAMIRANKOTTAI)
|
2913001000NRG23080620220315417
|
08/06/2022
|
Thilaiyammal
|
2913001WL010244
|
Thilaiyammal
|
00176
|
IDIB000M134
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
Thilaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28200
|
28200
|
|
|
|
|
|
|
|
|
42
|
THANJAVUR
|
TN-13-001-058-058/63
(VALAMIRANKOTTAI)
|
2913001000NRG23080620220315404
|
08/06/2022
|
Dhanalakshmi
|
2913001WL010244
|
Dhanalakshmi
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
13/06/2022
|
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018937073
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Dhanalakshmi
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INDIA POST PAYMENTS BANK LIMITED(508528)
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SubTotal
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600
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600
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Total
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28800
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28800
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