|
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-13-001-032-032/104
(NAGATHI)
|
2913001000NRG23050820220715751
|
05/08/2022
|
Kaliyaperumal
|
2913001WL024863
|
Kaliyaperumal
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kaliyaperumal
|
INDIAN BANK(607105)
|
|
2
|
THANJAVUR
|
TN-13-001-032-032/105
(NAGATHI)
|
2913001000NRG23050820220715752
|
05/08/2022
|
Rajkumar
|
2913001WL024863
|
Rajkumar
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rajkumar
|
INDIAN BANK(607105)
|
|
3
|
THANJAVUR
|
TN-13-001-032-032/155
(NAGATHI)
|
2913001000NRG23050820220715754
|
05/08/2022
|
Anandavalli
|
2913001WL024863
|
Anandavalli
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
Anandavalli
|
INDIAN BANK(607105)
|
|
4
|
THANJAVUR
|
TN-13-001-032-032/155
(NAGATHI)
|
2913001000NRG23050820220715753
|
05/08/2022
|
Thangavel
|
2913001WL024863
|
Thangavel
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
Thangavel
|
INDIAN BANK(607105)
|
|
5
|
THANJAVUR
|
TN-13-001-032-032/157
(NAGATHI)
|
2913001000NRG23050820220715756
|
05/08/2022
|
Banumathi
|
2913001WL024863
|
Banumathi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
6
|
THANJAVUR
|
TN-13-001-032-032/157
(NAGATHI)
|
2913001000NRG23050820220715755
|
05/08/2022
|
Sundaram
|
2913001WL024863
|
Sundaram
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sundaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THANJAVUR
|
TN-13-001-032-032/16
(NAGATHI)
|
2913001000NRG23050820220715757
|
05/08/2022
|
Panneerselvam
|
2913001WL024863
|
Panneerselvam
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957373
|
|
Panneerselvam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THANJAVUR
|
TN-13-001-032-032/165
(NAGATHI)
|
2913001000NRG23050820220715758
|
05/08/2022
|
Pappathy
|
2913001WL024863
|
Pappathy
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pappathy
|
INDIAN BANK(607105)
|
|
9
|
THANJAVUR
|
TN-13-001-032-032/179
(NAGATHI)
|
2913001000NRG23050820220715759
|
05/08/2022
|
Sagunthala
|
2913001WL024863
|
Sagunthala
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
10
|
THANJAVUR
|
TN-13-001-032-032/182
(NAGATHI)
|
2913001000NRG23050820220715760
|
05/08/2022
|
Thagaponnu
|
2913001WL024863
|
Thagaponnu
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
Thagaponnu
|
INDIAN BANK(607105)
|
|
11
|
THANJAVUR
|
TN-13-001-032-032/208
(NAGATHI)
|
2913001000NRG23050820220715761
|
05/08/2022
|
Punitha
|
2913001WL024863
|
Punitha
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
Punitha
|
INDIAN BANK(607105)
|
|
12
|
THANJAVUR
|
TN-13-001-032-032/212
(NAGATHI)
|
2913001000NRG23050820220715762
|
05/08/2022
|
Seethalakshmi
|
2913001WL024863
|
Seethalakshmi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
Seethalakshmi
|
INDIAN BANK(607105)
|
|
13
|
THANJAVUR
|
TN-13-001-032-032/216
(NAGATHI)
|
2913001000NRG23050820220715763
|
05/08/2022
|
Angupappa
|
2913001WL024863
|
Angupappa
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
Angupappa
|
INDIAN BANK(607105)
|
|
14
|
THANJAVUR
|
TN-13-001-032-032/216
(NAGATHI)
|
2913001000NRG23050820220715764
|
05/08/2022
|
Ramaiyan
|
2913001WL024863
|
Ramaiyan
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ramaiyan
|
INDIAN BANK(607105)
|
|
15
|
THANJAVUR
|
TN-13-001-032-032/234
(NAGATHI)
|
2913001000NRG23050820220715765
|
05/08/2022
|
Govintharaj
|
2913001WL024863
|
Govintharaj
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
Govintharaj
|
INDIAN BANK(607105)
|
|
16
|
THANJAVUR
|
TN-13-001-032-032/264
(NAGATHI)
|
2913001000NRG23050820220715766
|
05/08/2022
|
Puthumanikam
|
2913001WL024863
|
Puthumanikam
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
Puthumanikam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THANJAVUR
|
TN-13-001-032-032/265
(NAGATHI)
|
2913001000NRG23050820220715767
|
05/08/2022
|
Chitra
|
2913001WL024863
|
Chitra
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chitra
|
INDIAN BANK(607105)
|
|
18
|
THANJAVUR
|
TN-13-001-032-032/271
(NAGATHI)
|
2913001000NRG23050820220715768
|
05/08/2022
|
Sambantham
|
2913001WL024863
|
Sambantham
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sambantham
|
INDIAN BANK(607105)
|
|
19
|
THANJAVUR
|
TN-13-001-032-032/276
(NAGATHI)
|
2913001000NRG23050820220715769
|
05/08/2022
|
Ganesan
|
2913001WL024863
|
Ganesan
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
20
|
THANJAVUR
|
TN-13-001-032-032/281
(NAGATHI)
|
2913001000NRG23050820220715770
|
05/08/2022
|
Manikandan
|
2913001WL024863
|
Manikandan
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
Manikandan
|
INDIAN BANK(607105)
|
|
21
|
THANJAVUR
|
TN-13-001-032-032/283
(NAGATHI)
|
2913001000NRG23050820220715771
|
05/08/2022
|
Vasuki
|
2913001WL024863
|
Vasuki
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
22
|
THANJAVUR
|
TN-13-001-032-032/285
(NAGATHI)
|
2913001000NRG23050820220715772
|
05/08/2022
|
Kamaraj
|
2913001WL024863
|
Kamaraj
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kamaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THANJAVUR
|
TN-13-001-032-032/307
(NAGATHI)
|
2913001000NRG23050820220715773
|
05/08/2022
|
Amarnath
|
2913001WL024863
|
Amarnath
|
00176
|
IDIB000A091
|
1260
|
1260
|
Rejected
|
19/08/2022
|
|
016957373
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
THANJAVUR
|
TN-13-001-032-032/311
(NAGATHI)
|
2913001000NRG23050820220715774
|
05/08/2022
|
Babi
|
2913001WL024863
|
Babi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
Babi
|
STATE BANK OF INDIA(508548)
|
|
25
|
THANJAVUR
|
TN-13-001-032-032/81
(NAGATHI)
|
2913001000NRG23050820220715784
|
05/08/2022
|
SahayaEmalda Jarin
|
2913001WL024863
|
SahayaEmalda Jarin
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
SahayaEmalda Jarin
|
INDIAN BANK(607105)
|
|
26
|
THANJAVUR
|
TN-13-001-032-032/83
(NAGATHI)
|
2913001000NRG23050820220715785
|
05/08/2022
|
Sumathi
|
2913001WL024863
|
Sumathi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
27
|
THANJAVUR
|
TN-13-001-032-032/85
(NAGATHI)
|
2913001000NRG23050820220715786
|
05/08/2022
|
Arunachalam
|
2913001WL024863
|
Arunachalam
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
Arunachalam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|