|
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-13-001-028-013/1769
(NANJIKKOTTAI)
|
2913001000NRG23280820220872754
|
28/08/2022
|
Roja
|
2913001WL030652
|
Roja
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Roja
|
INDIAN BANK(607105)
|
|
2
|
THANJAVUR
|
TN-13-001-028-022/1887
(NANJIKKOTTAI)
|
2913001000NRG23280820220872759
|
28/08/2022
|
Mahalakshmi
|
2913001WL030652
|
Mahalakshmi
|
00176
|
IDIB000E018
|
400
|
400
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
3
|
THANJAVUR
|
TN-13-001-028-028/107
(NANJIKKOTTAI)
|
2913001000NRG23280820220872761
|
28/08/2022
|
Rajalakshmi
|
2913001WL030652
|
Rajalakshmi
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
4
|
THANJAVUR
|
TN-13-001-028-028/110
(NANJIKKOTTAI)
|
2913001000NRG23280820220872765
|
28/08/2022
|
Elanjiyam
|
2913001WL030652
|
Elanjiyam
|
00176
|
IDIB000E018
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Elanjiyam
|
INDIAN BANK(607105)
|
|
5
|
THANJAVUR
|
TN-13-001-028-028/114
(NANJIKKOTTAI)
|
2913001000NRG23280820220872766
|
28/08/2022
|
Pangajam
|
2913001WL030652
|
Pangajam
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pangajam
|
INDIAN BANK(607105)
|
|
6
|
THANJAVUR
|
TN-13-001-028-028/119
(NANJIKKOTTAI)
|
2913001000NRG23280820220872767
|
28/08/2022
|
Thanabackiyam
|
2913001WL030652
|
Thanabackiyam
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Thanabackiyam
|
INDIAN BANK(607105)
|
|
7
|
THANJAVUR
|
TN-13-001-028-028/122
(NANJIKKOTTAI)
|
2913001000NRG23280820220872769
|
28/08/2022
|
Jayaraman
|
2913001WL030652
|
Jayaraman
|
00176
|
IDIB000E018
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
8
|
THANJAVUR
|
TN-13-001-028-028/122
(NANJIKKOTTAI)
|
2913001000NRG23280820220872768
|
28/08/2022
|
Malarkudi
|
2913001WL030652
|
Malarkudi
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Malarkudi
|
INDIAN BANK(607105)
|
|
9
|
THANJAVUR
|
TN-13-001-028-028/1239
(NANJIKKOTTAI)
|
2913001000NRG23280820220872770
|
28/08/2022
|
Vairakkannu
|
2913001WL030652
|
Vairakkannu
|
00176
|
IDIB000E018
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vairakkannu
|
INDIAN BANK(607105)
|
|
10
|
THANJAVUR
|
TN-13-001-028-028/127
(NANJIKKOTTAI)
|
2913001000NRG23280820220872773
|
28/08/2022
|
Thavamani
|
2913001WL030652
|
Thavamani
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
11
|
THANJAVUR
|
TN-13-001-028-028/128
(NANJIKKOTTAI)
|
2913001000NRG23280820220872774
|
28/08/2022
|
Shantha
|
2913001WL030652
|
Shantha
|
00176
|
IDIB000E018
|
400
|
400
|
Processed
|
05/09/2022
|
|
011287042
|
|
Shantha
|
INDIAN BANK(607105)
|
|
12
|
THANJAVUR
|
TN-13-001-028-028/131
(NANJIKKOTTAI)
|
2913001000NRG23280820220872775
|
28/08/2022
|
Nagammal
|
2913001WL030652
|
Nagammal
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
13
|
THANJAVUR
|
TN-13-001-028-028/139
(NANJIKKOTTAI)
|
2913001000NRG23280820220872776
|
28/08/2022
|
Selvarani
|
2913001WL030652
|
Selvarani
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
14
|
THANJAVUR
|
TN-13-001-028-028/143
(NANJIKKOTTAI)
|
2913001000NRG23280820220872777
|
28/08/2022
|
Lakshmi
|
2913001WL030652
|
Lakshmi
|
00176
|
IDIB000E018
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
15
|
THANJAVUR
|
TN-13-001-028-028/144
(NANJIKKOTTAI)
|
2913001000NRG23280820220872778
|
28/08/2022
|
Vani
|
2913001WL030652
|
Vani
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vani
|
INDIAN BANK(607105)
|
|
16
|
THANJAVUR
|
TN-13-001-028-028/145
(NANJIKKOTTAI)
|
2913001000NRG23280820220872779
|
28/08/2022
|
Lakshmi
|
2913001WL030652
|
Lakshmi
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
17
|
THANJAVUR
|
TN-13-001-028-028/147
(NANJIKKOTTAI)
|
2913001000NRG23280820220872780
|
28/08/2022
|
Chitra
|
2913001WL030652
|
Chitra
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chitra
|
INDIAN BANK(607105)
|
|
18
|
THANJAVUR
|
TN-13-001-028-028/152
(NANJIKKOTTAI)
|
2913001000NRG23280820220872782
|
28/08/2022
|
Vellaiyammal
|
2913001WL030652
|
Vellaiyammal
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
19
|
THANJAVUR
|
TN-13-001-028-028/153
(NANJIKKOTTAI)
|
2913001000NRG23280820220872783
|
28/08/2022
|
Sulachana
|
2913001WL030652
|
Sulachana
|
00176
|
IDIB000E018
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sulachana
|
INDIAN BANK(607105)
|
|
20
|
THANJAVUR
|
TN-13-001-028-028/154
(NANJIKKOTTAI)
|
2913001000NRG23280820220872784
|
28/08/2022
|
Kalaivani
|
2913001WL030652
|
Kalaivani
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
21
|
THANJAVUR
|
TN-13-001-028-028/159
(NANJIKKOTTAI)
|
2913001000NRG23280820220872786
|
28/08/2022
|
Nagammal
|
2913001WL030652
|
Nagammal
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
22
|
THANJAVUR
|
TN-13-001-028-028/161
(NANJIKKOTTAI)
|
2913001000NRG23280820220872787
|
28/08/2022
|
Lakshmi
|
2913001WL030652
|
Lakshmi
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
23
|
THANJAVUR
|
TN-13-001-028-028/1703
(NANJIKKOTTAI)
|
2913001000NRG23280820220872790
|
28/08/2022
|
Saraswathi
|
2913001WL030652
|
Saraswathi
|
00176
|
IDIB000E018
|
1124
|
1124
|
Processed
|
05/09/2022
|
|
011287042
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
24
|
THANJAVUR
|
TN-13-001-028-028/1713
(NANJIKKOTTAI)
|
2913001000NRG23280820220872791
|
28/08/2022
|
Sasikala
|
2913001WL030652
|
Sasikala
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
25
|
THANJAVUR
|
TN-13-001-028-028/1719
(NANJIKKOTTAI)
|
2913001000NRG23280820220872792
|
28/08/2022
|
Lakshmi
|
2913001WL030652
|
Lakshmi
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
26
|
THANJAVUR
|
TN-13-001-028-028/1730
(NANJIKKOTTAI)
|
2913001000NRG23280820220872794
|
28/08/2022
|
Muruganantham
|
2913001WL030652
|
Muruganantham
|
00176
|
IDIB000E018
|
562
|
562
|
Processed
|
05/09/2022
|
|
011287042
|
|
Muruganantham
|
INDIAN BANK(607105)
|
|
27
|
THANJAVUR
|
TN-13-001-028-028/1766
(NANJIKKOTTAI)
|
2913001000NRG23280820220872795
|
28/08/2022
|
Rajathi
|
2913001WL030652
|
Rajathi
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
28
|
THANJAVUR
|
TN-13-001-028-028/1768
(NANJIKKOTTAI)
|
2913001000NRG23280820220872796
|
28/08/2022
|
Navamani
|
2913001WL030652
|
Navamani
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Navamani
|
IDBI BANK(607095)
|
|
29
|
THANJAVUR
|
TN-13-001-028-028/4
(NANJIKKOTTAI)
|
2913001000NRG23280820220872808
|
28/08/2022
|
Samburanam
|
2913001WL030652
|
Samburanam
|
00176
|
IDIB000E018
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
Samburanam
|
INDIAN BANK(607105)
|
|
30
|
THANJAVUR
|
TN-13-001-028-028/6
(NANJIKKOTTAI)
|
2913001000NRG23280820220872809
|
28/08/2022
|
Elammal
|
2913001WL030652
|
Elammal
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Elammal
|
INDIAN BANK(607105)
|
|
31
|
THANJAVUR
|
TN-13-001-028-028/721
(NANJIKKOTTAI)
|
2913001000NRG23280820220872812
|
28/08/2022
|
Saroja
|
2913001WL030652
|
Saroja
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Saroja
|
INDIAN BANK(607105)
|
|
32
|
THANJAVUR
|
TN-13-001-028-028/728
(NANJIKKOTTAI)
|
2913001000NRG23280820220872813
|
28/08/2022
|
Lakshmi
|
2913001WL030652
|
Lakshmi
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
33
|
THANJAVUR
|
TN-13-001-028-028/8
(NANJIKKOTTAI)
|
2913001000NRG23280820220872814
|
28/08/2022
|
Poongkudi
|
2913001WL030652
|
Poongkudi
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Poongkudi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30691
|
30691
|
|
|
|
|
|
|
|
|
34
|
THANJAVUR
|
TN-13-001-028-028/1082
(NANJIKKOTTAI)
|
2913001000NRG23280820220872762
|
28/08/2022
|
Sengolmary
|
2913001WL030652
|
Sengolmary
|
00176
|
IDIB000T096
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sengolmary
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31691
|
31691
|
|
|
|
|
|
|
|