|
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-13-001-032-032/1
(NAGATHI)
|
2913001000NRG23030920220939710
|
03/09/2022
|
Maharani
|
2913001WL033013
|
Maharani
|
00176
|
IDIB000A091
|
420
|
420
|
Processed
|
15/10/2022
|
|
035858377
|
|
Maharani
|
INDIAN BANK(607105)
|
|
2
|
THANJAVUR
|
TN-13-001-032-032/102
(NAGATHI)
|
2913001000NRG23030920220939711
|
03/09/2022
|
Sumathi
|
2913001WL033013
|
Sumathi
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THANJAVUR
|
TN-13-001-032-032/112
(NAGATHI)
|
2913001000NRG23030920220939712
|
03/09/2022
|
Malarvizhi
|
2913001WL033013
|
Malarvizhi
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Malarvizhi
|
INDIAN BANK(607105)
|
|
4
|
THANJAVUR
|
TN-13-001-032-032/114
(NAGATHI)
|
2913001000NRG23030920220939713
|
03/09/2022
|
Mahamayee
|
2913001WL033013
|
Mahamayee
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Mahamayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THANJAVUR
|
TN-13-001-032-032/119
(NAGATHI)
|
2913001000NRG23030920220939714
|
03/09/2022
|
Padmini
|
2913001WL033013
|
Padmini
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Padmini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THANJAVUR
|
TN-13-001-032-032/12
(NAGATHI)
|
2913001000NRG23030920220939715
|
03/09/2022
|
Elayaraja
|
2913001WL033013
|
Elayaraja
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
Elayaraja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THANJAVUR
|
TN-13-001-032-032/12
(NAGATHI)
|
2913001000NRG23030920220939716
|
03/09/2022
|
Padmavathy
|
2913001WL033013
|
Padmavathy
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Padmavathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THANJAVUR
|
TN-13-001-032-032/13
(NAGATHI)
|
2913001000NRG23030920220939718
|
03/09/2022
|
Neelavathi
|
2913001WL033013
|
Neelavathi
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
9
|
THANJAVUR
|
TN-13-001-032-032/130
(NAGATHI)
|
2913001000NRG23030920220939719
|
03/09/2022
|
Appadurai
|
2913001WL033013
|
Appadurai
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
Appadurai
|
INDIAN BANK(607105)
|
|
10
|
THANJAVUR
|
TN-13-001-032-032/130
(NAGATHI)
|
2913001000NRG23030920220939720
|
03/09/2022
|
Vasantha
|
2913001WL033013
|
Vasantha
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
11
|
THANJAVUR
|
TN-13-001-032-032/133
(NAGATHI)
|
2913001000NRG23030920220939721
|
03/09/2022
|
Selvamani
|
2913001WL033013
|
Selvamani
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Selvamani
|
INDIAN BANK(607105)
|
|
12
|
THANJAVUR
|
TN-13-001-032-032/139
(NAGATHI)
|
2913001000NRG23030920220939722
|
03/09/2022
|
Chinnathal
|
2913001WL033013
|
Chinnathal
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Chinnathal
|
INDIAN BANK(607105)
|
|
13
|
THANJAVUR
|
TN-13-001-032-032/139
(NAGATHI)
|
2913001000NRG23030920220939723
|
03/09/2022
|
Paramasivam
|
2913001WL033013
|
Paramasivam
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Paramasivam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THANJAVUR
|
TN-13-001-032-032/141
(NAGATHI)
|
2913001000NRG23030920220939724
|
03/09/2022
|
Geetha
|
2913001WL033013
|
Geetha
|
00176
|
IDIB000A091
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
Geetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THANJAVUR
|
TN-13-001-032-032/149
(NAGATHI)
|
2913001000NRG23030920220939725
|
03/09/2022
|
Vennila
|
2913001WL033013
|
Vennila
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Vennila
|
INDIAN BANK(607105)
|
|
16
|
THANJAVUR
|
TN-13-001-032-032/153
(NAGATHI)
|
2913001000NRG23030920220939726
|
03/09/2022
|
Selvaraj
|
2913001WL033013
|
Selvaraj
|
00176
|
IDIB000A091
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
Selvaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THANJAVUR
|
TN-13-001-032-032/16
(NAGATHI)
|
2913001000NRG23030920220939728
|
03/09/2022
|
Amudha
|
2913001WL033013
|
Amudha
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Amudha
|
INDIAN BANK(607105)
|
|
18
|
THANJAVUR
|
TN-13-001-032-032/16
(NAGATHI)
|
2913001000NRG23030920220939727
|
03/09/2022
|
Panneerselvam
|
2913001WL033013
|
Panneerselvam
|
00176
|
IDIB000A091
|
420
|
420
|
Processed
|
15/10/2022
|
|
035858377
|
|
Panneerselvam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THANJAVUR
|
TN-13-001-032-032/172
(NAGATHI)
|
2913001000NRG23030920220939729
|
03/09/2022
|
Amutha
|
2913001WL033013
|
Amutha
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Amutha
|
INDIAN BANK(607105)
|
|
20
|
THANJAVUR
|
TN-13-001-032-032/174
(NAGATHI)
|
2913001000NRG23030920220939730
|
03/09/2022
|
Karpagam
|
2913001WL033013
|
Karpagam
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Karpagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THANJAVUR
|
TN-13-001-032-032/196
(NAGATHI)
|
2913001000NRG23030920220939731
|
03/09/2022
|
Saraswathi
|
2913001WL033013
|
Saraswathi
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
22
|
THANJAVUR
|
TN-13-001-032-032/211
(NAGATHI)
|
2913001000NRG23030920220939732
|
03/09/2022
|
Dinesh
|
2913001WL033013
|
Dinesh
|
00176
|
IDIB000A091
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
Dinesh
|
INDIAN BANK(607105)
|
|
23
|
THANJAVUR
|
TN-13-001-032-032/217
(NAGATHI)
|
2913001000NRG23030920220939733
|
03/09/2022
|
Sumathi
|
2913001WL033013
|
Sumathi
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
24
|
THANJAVUR
|
TN-13-001-032-032/219
(NAGATHI)
|
2913001000NRG23030920220939735
|
03/09/2022
|
Suguna
|
2913001WL033013
|
Suguna
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Suguna
|
INDIAN BANK(607105)
|
|
25
|
THANJAVUR
|
TN-13-001-032-032/24
(NAGATHI)
|
2913001000NRG23030920220939737
|
03/09/2022
|
Dhanalakshmi
|
2913001WL033013
|
Dhanalakshmi
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THANJAVUR
|
TN-13-001-032-032/24
(NAGATHI)
|
2913001000NRG23030920220939736
|
03/09/2022
|
Subramanian
|
2913001WL033013
|
Subramanian
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Subramanian
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THANJAVUR
|
TN-13-001-032-032/293
(NAGATHI)
|
2913001000NRG23030920220939740
|
03/09/2022
|
Boomenathan
|
2913001WL033013
|
Boomenathan
|
00176
|
IDIB000A091
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
Boomenathan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THANJAVUR
|
TN-13-001-032-032/31
(NAGATHI)
|
2913001000NRG23030920220939741
|
03/09/2022
|
Appadurai
|
2913001WL033013
|
Appadurai
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
Appadurai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THANJAVUR
|
TN-13-001-032-032/31
(NAGATHI)
|
2913001000NRG23030920220939742
|
03/09/2022
|
Manimegalai
|
2913001WL033013
|
Manimegalai
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
Manimegalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THANJAVUR
|
TN-13-001-032-032/317
(NAGATHI)
|
2913001000NRG23030920220939743
|
03/09/2022
|
Latha
|
2913001WL033013
|
Latha
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
Latha
|
INDIAN BANK(607105)
|
|
31
|
THANJAVUR
|
TN-13-001-032-032/32
(NAGATHI)
|
2913001000NRG23030920220939744
|
03/09/2022
|
Anandajothi
|
2913001WL033013
|
Anandajothi
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Anandajothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THANJAVUR
|
TN-13-001-032-032/40
(NAGATHI)
|
2913001000NRG23030920220939749
|
03/09/2022
|
Kalaiselvi
|
2913001WL033013
|
Kalaiselvi
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
33
|
THANJAVUR
|
TN-13-001-032-032/42
(NAGATHI)
|
2913001000NRG23030920220939750
|
03/09/2022
|
Arulmani
|
2913001WL033013
|
Arulmani
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Arulmani
|
INDIAN BANK(607105)
|
|
34
|
THANJAVUR
|
TN-13-001-032-032/53
(NAGATHI)
|
2913001000NRG23030920220939751
|
03/09/2022
|
Manjula
|
2913001WL033013
|
Manjula
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Manjula
|
INDIAN BANK(607105)
|
|
35
|
THANJAVUR
|
TN-13-001-032-032/58
(NAGATHI)
|
2913001000NRG23030920220939754
|
03/09/2022
|
Rani
|
2913001WL033013
|
Rani
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Rani
|
INDIAN BANK(607105)
|
|
36
|
THANJAVUR
|
TN-13-001-032-032/58
(NAGATHI)
|
2913001000NRG23030920220939753
|
03/09/2022
|
Sekar
|
2913001WL033013
|
Sekar
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sekar
|
INDIAN BANK(607105)
|
|
37
|
THANJAVUR
|
TN-13-001-032-032/59
(NAGATHI)
|
2913001000NRG23030920220939755
|
03/09/2022
|
Karpagam
|
2913001WL033013
|
Karpagam
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Karpagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THANJAVUR
|
TN-13-001-032-032/62
(NAGATHI)
|
2913001000NRG23030920220939756
|
03/09/2022
|
Chidambaram
|
2913001WL033013
|
Chidambaram
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Chidambaram
|
INDIAN BANK(607105)
|
|
39
|
THANJAVUR
|
TN-13-001-032-032/67
(NAGATHI)
|
2913001000NRG23030920220939757
|
03/09/2022
|
Banumathi
|
2913001WL033013
|
Banumathi
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THANJAVUR
|
TN-13-001-032-032/68
(NAGATHI)
|
2913001000NRG23030920220939758
|
03/09/2022
|
Murugaiyan
|
2913001WL033013
|
Murugaiyan
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Murugaiyan
|
INDIAN BANK(607105)
|
|
41
|
THANJAVUR
|
TN-13-001-032-032/9
(NAGATHI)
|
2913001000NRG23030920220939760
|
03/09/2022
|
Karuppaiyan
|
2913001WL033013
|
Karuppaiyan
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Karuppaiyan
|
INDIAN BANK(607105)
|
|
42
|
THANJAVUR
|
TN-13-001-032-032/95
(NAGATHI)
|
2913001000NRG23030920220939762
|
03/09/2022
|
Rani
|
2913001WL033013
|
Rani
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42790
|
42790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42790
|
42790
|
|
|
|
|
|
|
|