|
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-13-001-032-032/11
(NAGATHI)
|
2913001000NRG23280820220868770
|
28/08/2022
|
Manimegalai
|
2913001WL030500
|
Manimegalai
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
2
|
THANJAVUR
|
TN-13-001-032-032/11
(NAGATHI)
|
2913001000NRG23280820220868769
|
28/08/2022
|
Sekar
|
2913001WL030500
|
Sekar
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sekar
|
INDIAN BANK(607105)
|
|
3
|
THANJAVUR
|
TN-13-001-032-032/128
(NAGATHI)
|
2913001000NRG23280820220868771
|
28/08/2022
|
Kavitha
|
2913001WL030500
|
Kavitha
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
4
|
THANJAVUR
|
TN-13-001-032-032/140
(NAGATHI)
|
2913001000NRG23280820220868772
|
28/08/2022
|
Ranjitham
|
2913001WL030500
|
Ranjitham
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ranjitham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THANJAVUR
|
TN-13-001-032-032/141
(NAGATHI)
|
2913001000NRG23280820220868773
|
28/08/2022
|
Geetha
|
2913001WL030500
|
Geetha
|
00176
|
IDIB000A091
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Geetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THANJAVUR
|
TN-13-001-032-032/145
(NAGATHI)
|
2913001000NRG23280820220868775
|
28/08/2022
|
Gokila
|
2913001WL030500
|
Gokila
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Gokila
|
INDIAN BANK(607105)
|
|
7
|
THANJAVUR
|
TN-13-001-032-032/145
(NAGATHI)
|
2913001000NRG23280820220868774
|
28/08/2022
|
Palanisamy
|
2913001WL030500
|
Palanisamy
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Palanisamy
|
INDIAN BANK(607105)
|
|
8
|
THANJAVUR
|
TN-13-001-032-032/148
(NAGATHI)
|
2913001000NRG23280820220868776
|
28/08/2022
|
Balakrishnan
|
2913001WL030500
|
Balakrishnan
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Balakrishnan
|
INDIAN BANK(607105)
|
|
9
|
THANJAVUR
|
TN-13-001-032-032/148
(NAGATHI)
|
2913001000NRG23280820220868777
|
28/08/2022
|
Banumathi
|
2913001WL030500
|
Banumathi
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
10
|
THANJAVUR
|
TN-13-001-032-032/153
(NAGATHI)
|
2913001000NRG23280820220868778
|
28/08/2022
|
Selvaraj
|
2913001WL030500
|
Selvaraj
|
00176
|
IDIB000A091
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Selvaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THANJAVUR
|
TN-13-001-032-032/154
(NAGATHI)
|
2913001000NRG23280820220868779
|
28/08/2022
|
Revathi
|
2913001WL030500
|
Revathi
|
00176
|
IDIB000A091
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Revathi
|
INDIAN BANK(607105)
|
|
12
|
THANJAVUR
|
TN-13-001-032-032/163
(NAGATHI)
|
2913001000NRG23280820220868781
|
28/08/2022
|
Mythili
|
2913001WL030500
|
Mythili
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mythili
|
INDIAN BANK(607105)
|
|
13
|
THANJAVUR
|
TN-13-001-032-032/163
(NAGATHI)
|
2913001000NRG23280820220868780
|
28/08/2022
|
Palanisamy
|
2913001WL030500
|
Palanisamy
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
Palanisamy
|
INDIAN BANK(607105)
|
|
14
|
THANJAVUR
|
TN-13-001-032-032/188
(NAGATHI)
|
2913001000NRG23280820220868783
|
28/08/2022
|
Rengaraj
|
2913001WL030500
|
Rengaraj
|
00176
|
IDIB000A091
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rengaraj
|
INDIAN BANK(607105)
|
|
15
|
THANJAVUR
|
TN-13-001-032-032/211
(NAGATHI)
|
2913001000NRG23280820220868784
|
28/08/2022
|
Dinesh
|
2913001WL030500
|
Dinesh
|
00176
|
IDIB000A091
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Dinesh
|
INDIAN BANK(607105)
|
|
16
|
THANJAVUR
|
TN-13-001-032-032/213
(NAGATHI)
|
2913001000NRG23280820220868785
|
28/08/2022
|
Meenammal
|
2913001WL030500
|
Meenammal
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Meenammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THANJAVUR
|
TN-13-001-032-032/213
(NAGATHI)
|
2913001000NRG23280820220868786
|
28/08/2022
|
Palanisamy
|
2913001WL030500
|
Palanisamy
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Palanisamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THANJAVUR
|
TN-13-001-032-032/220
(NAGATHI)
|
2913001000NRG23280820220868787
|
28/08/2022
|
Palaniammal
|
2913001WL030500
|
Palaniammal
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
19
|
THANJAVUR
|
TN-13-001-032-032/237
(NAGATHI)
|
2913001000NRG23280820220868788
|
28/08/2022
|
Thamilarasi
|
2913001WL030500
|
Thamilarasi
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Thamilarasi
|
INDIAN BANK(607105)
|
|
20
|
THANJAVUR
|
TN-13-001-032-032/293
(NAGATHI)
|
2913001000NRG23280820220868792
|
28/08/2022
|
Boomenathan
|
2913001WL030500
|
Boomenathan
|
00176
|
IDIB000A091
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Boomenathan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THANJAVUR
|
TN-13-001-032-032/320
(NAGATHI)
|
2913001000NRG23280820220868793
|
28/08/2022
|
Anuja
|
2913001WL030500
|
Anuja
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Anuja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THANJAVUR
|
TN-13-001-032-032/33
(NAGATHI)
|
2913001000NRG23280820220868794
|
28/08/2022
|
Elavarasi
|
2913001WL030500
|
Elavarasi
|
00176
|
IDIB000A091
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Elavarasi
|
INDIAN BANK(607105)
|
|
23
|
THANJAVUR
|
TN-13-001-032-032/34
(NAGATHI)
|
2913001000NRG23280820220868795
|
28/08/2022
|
Sankar
|
2913001WL030500
|
Sankar
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sankar
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANJAVUR
|
TN-13-001-032-032/38
(NAGATHI)
|
2913001000NRG23280820220868796
|
28/08/2022
|
Jayaraman
|
2913001WL030500
|
Jayaraman
|
00176
|
IDIB000A091
|
630
|
630
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
25
|
THANJAVUR
|
TN-13-001-032-032/38
(NAGATHI)
|
2913001000NRG23280820220868797
|
28/08/2022
|
Sambalambal
|
2913001WL030500
|
Sambalambal
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sambalambal
|
INDIAN BANK(607105)
|
|
26
|
THANJAVUR
|
TN-13-001-032-032/38
(NAGATHI)
|
2913001000NRG23280820220868798
|
28/08/2022
|
Sumithra
|
2913001WL030500
|
Sumithra
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
27
|
THANJAVUR
|
TN-13-001-032-032/46
(NAGATHI)
|
2913001000NRG23280820220868800
|
28/08/2022
|
Chandrahasan
|
2913001WL030500
|
Chandrahasan
|
00176
|
IDIB000A091
|
630
|
630
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chandrahasan
|
INDIAN BANK(607105)
|
|
28
|
THANJAVUR
|
TN-13-001-032-032/46
(NAGATHI)
|
2913001000NRG23280820220868801
|
28/08/2022
|
Gomathy
|
2913001WL030500
|
Gomathy
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Gomathy
|
INDIAN BANK(607105)
|
|
29
|
THANJAVUR
|
TN-13-001-032-032/5
(NAGATHI)
|
2913001000NRG23280820220868802
|
28/08/2022
|
Jothivel
|
2913001WL030500
|
Jothivel
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jothivel
|
INDIAN BANK(607105)
|
|
30
|
THANJAVUR
|
TN-13-001-032-032/50
(NAGATHI)
|
2913001000NRG23280820220868803
|
28/08/2022
|
Nagarajan
|
2913001WL030500
|
Nagarajan
|
00176
|
IDIB000A091
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Nagarajan
|
INDIAN BANK(607105)
|
|
31
|
THANJAVUR
|
TN-13-001-032-032/86
(NAGATHI)
|
2913001000NRG23280820220868804
|
28/08/2022
|
Savariammal
|
2913001WL030500
|
Savariammal
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Savariammal
|
INDIAN BANK(607105)
|
|
32
|
THANJAVUR
|
TN-13-001-032-032/98
(NAGATHI)
|
2913001000NRG23280820220868806
|
28/08/2022
|
Jagadeesan
|
2913001WL030500
|
Jagadeesan
|
00176
|
IDIB000A091
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jagadeesan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35325
|
35325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35325
|
35325
|
|
|
|
|
|
|
|