|
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-13-001-017-017/127
(KULICHAPATTU)
|
2913001000NRG23230720220639106
|
23/07/2022
|
A. Amsavalli
|
2913001WL021928
|
A. Amsavalli
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
A. Amsavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THANJAVUR
|
TN-13-001-017-017/235
(KULICHAPATTU)
|
2913001000NRG23230720220639117
|
23/07/2022
|
Pushpavalli
|
2913001WL021928
|
Pushpavalli
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Pushpavalli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
THANJAVUR
|
TN-13-001-017-017/111
(KULICHAPATTU)
|
2913001000NRG23230720220639102
|
23/07/2022
|
M. Ramani
|
2913001WL021928
|
M. Ramani
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
M. Ramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THANJAVUR
|
TN-13-001-017-017/113
(KULICHAPATTU)
|
2913001000NRG23230720220639103
|
23/07/2022
|
G. Soundramani
|
2913001WL021928
|
G. Soundramani
|
00415
|
SBIN0012790
|
420
|
420
|
Processed
|
02/08/2022
|
|
013645616
|
|
G. Soundramani
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANJAVUR
|
TN-13-001-017-017/114
(KULICHAPATTU)
|
2913001000NRG23230720220639104
|
23/07/2022
|
G. Krishnammal
|
2913001WL021928
|
G. Krishnammal
|
00415
|
SBIN0012790
|
210
|
210
|
Processed
|
02/08/2022
|
|
013645616
|
|
G. Krishnammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANJAVUR
|
TN-13-001-017-017/115
(KULICHAPATTU)
|
2913001000NRG23230720220639105
|
23/07/2022
|
Umavathi
|
2913001WL021928
|
Umavathi
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Umavathi
|
INDIAN BANK(607105)
|
|
7
|
THANJAVUR
|
TN-13-001-017-017/128
(KULICHAPATTU)
|
2913001000NRG23230720220639107
|
23/07/2022
|
A. Maharani
|
2913001WL021928
|
A. Maharani
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
A. Maharani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THANJAVUR
|
TN-13-001-017-017/136
(KULICHAPATTU)
|
2913001000NRG23230720220639108
|
23/07/2022
|
Mookkayee
|
2913001WL021928
|
Mookkayee
|
00415
|
SBIN0012790
|
630
|
630
|
Processed
|
02/08/2022
|
|
013645616
|
|
Mookkayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THANJAVUR
|
TN-13-001-017-017/14
(KULICHAPATTU)
|
2913001000NRG23230720220639109
|
23/07/2022
|
Valli
|
2913001WL021928
|
Valli
|
00415
|
SBIN0012790
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645616
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
10
|
THANJAVUR
|
TN-13-001-017-017/195
(KULICHAPATTU)
|
2913001000NRG23230720220639111
|
23/07/2022
|
G.Sundaramoorthi
|
2913001WL021928
|
G.Sundaramoorthi
|
00415
|
SBIN0012790
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645616
|
|
G.Sundaramoorthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THANJAVUR
|
TN-13-001-017-017/200
(KULICHAPATTU)
|
2913001000NRG23230720220639112
|
23/07/2022
|
S. Rasiya
|
2913001WL021928
|
S. Rasiya
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
S. Rasiya
|
INDIAN BANK(607105)
|
|
12
|
THANJAVUR
|
TN-13-001-017-017/210
(KULICHAPATTU)
|
2913001000NRG23230720220639113
|
23/07/2022
|
Gangaamiratham
|
2913001WL021928
|
Gangaamiratham
|
00415
|
SBIN0012790
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645616
|
|
Gangaamiratham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THANJAVUR
|
TN-13-001-017-017/22
(KULICHAPATTU)
|
2913001000NRG23230720220639115
|
23/07/2022
|
N. Selvi
|
2913001WL021928
|
N. Selvi
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
N. Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THANJAVUR
|
TN-13-001-017-017/23
(KULICHAPATTU)
|
2913001000NRG23230720220639116
|
23/07/2022
|
T. Vairakkannu
|
2913001WL021928
|
T. Vairakkannu
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
T. Vairakkannu
|
INDIAN BANK(607105)
|
|
15
|
THANJAVUR
|
TN-13-001-017-017/236
(KULICHAPATTU)
|
2913001000NRG23230720220639118
|
23/07/2022
|
R. Navaneetham
|
2913001WL021928
|
R. Navaneetham
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
R. Navaneetham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THANJAVUR
|
TN-13-001-017-017/24
(KULICHAPATTU)
|
2913001000NRG23230720220639119
|
23/07/2022
|
V. Soundaravalli
|
2913001WL021928
|
V. Soundaravalli
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
V. Soundaravalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THANJAVUR
|
TN-13-001-017-017/241
(KULICHAPATTU)
|
2913001000NRG23230720220639120
|
23/07/2022
|
Thaiyalnayagi
|
2913001WL021928
|
Thaiyalnayagi
|
00415
|
SBIN0012790
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645616
|
|
Thaiyalnayagi
|
INDIAN BANK(607105)
|
|
18
|
THANJAVUR
|
TN-13-001-017-017/260
(KULICHAPATTU)
|
2913001000NRG23230720220639122
|
23/07/2022
|
A. Lakshmi
|
2913001WL021928
|
A. Lakshmi
|
00415
|
SBIN0012790
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645616
|
|
A. Lakshmi
|
INDIAN BANK(607105)
|
|
19
|
THANJAVUR
|
TN-13-001-017-017/267
(KULICHAPATTU)
|
2913001000NRG23230720220639124
|
23/07/2022
|
Kavitha
|
2913001WL021928
|
Kavitha
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THANJAVUR
|
TN-13-001-017-017/278
(KULICHAPATTU)
|
2913001000NRG23230720220639125
|
23/07/2022
|
Elangeswari
|
2913001WL021928
|
Elangeswari
|
00415
|
SBIN0012790
|
420
|
420
|
Processed
|
02/08/2022
|
|
013645616
|
|
Elangeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THANJAVUR
|
TN-13-001-017-017/28
(KULICHAPATTU)
|
2913001000NRG23230720220639126
|
23/07/2022
|
R. Rajeswari
|
2913001WL021928
|
R. Rajeswari
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
R. Rajeswari
|
INDIAN BANK(607105)
|
|
22
|
THANJAVUR
|
TN-13-001-017-017/296
(KULICHAPATTU)
|
2913001000NRG23230720220639128
|
23/07/2022
|
P. Rajeswari
|
2913001WL021928
|
P. Rajeswari
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
P. Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THANJAVUR
|
TN-13-001-017-017/30
(KULICHAPATTU)
|
2913001000NRG23230720220639129
|
23/07/2022
|
K. Chinnaponnu
|
2913001WL021928
|
K. Chinnaponnu
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
K. Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
24
|
THANJAVUR
|
TN-13-001-017-017/304
(KULICHAPATTU)
|
2913001000NRG23230720220639130
|
23/07/2022
|
Kasthuri
|
2913001WL021928
|
Kasthuri
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kasthuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THANJAVUR
|
TN-13-001-017-017/31
(KULICHAPATTU)
|
2913001000NRG23230720220639131
|
23/07/2022
|
Elamathi
|
2913001WL021928
|
Elamathi
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Elamathi
|
STATE BANK OF INDIA(508548)
|
|
26
|
THANJAVUR
|
TN-13-001-017-017/331
(KULICHAPATTU)
|
2913001000NRG23230720220639133
|
23/07/2022
|
P. Kamatchiyammal
|
2913001WL021928
|
P. Kamatchiyammal
|
00415
|
SBIN0012790
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645616
|
|
P. Kamatchiyammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
THANJAVUR
|
TN-13-001-017-017/346
(KULICHAPATTU)
|
2913001000NRG23230720220639134
|
23/07/2022
|
S. Elavarasan
|
2913001WL021928
|
S. Elavarasan
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
S. Elavarasan
|
STATE BANK OF INDIA(508548)
|
|
28
|
THANJAVUR
|
TN-13-001-017-017/347
(KULICHAPATTU)
|
2913001000NRG23230720220639135
|
23/07/2022
|
G. Umarani
|
2913001WL021928
|
G. Umarani
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
G. Umarani
|
STATE BANK OF INDIA(508548)
|
|
29
|
THANJAVUR
|
TN-13-001-017-017/363
(KULICHAPATTU)
|
2913001000NRG23230720220639136
|
23/07/2022
|
R. Vasantha
|
2913001WL021928
|
R. Vasantha
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
R. Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THANJAVUR
|
TN-13-001-017-017/372
(KULICHAPATTU)
|
2913001000NRG23230720220639137
|
23/07/2022
|
Anjammal
|
2913001WL021928
|
Anjammal
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Anjammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THANJAVUR
|
TN-13-001-017-017/378
(KULICHAPATTU)
|
2913001000NRG23230720220639138
|
23/07/2022
|
K.Samiyammal
|
2913001WL021928
|
K.Samiyammal
|
00415
|
SBIN0012790
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645616
|
|
K.Samiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THANJAVUR
|
TN-13-001-017-017/38
(KULICHAPATTU)
|
2913001000NRG23230720220639139
|
23/07/2022
|
Elanchiyam
|
2913001WL021928
|
Elanchiyam
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Elanchiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THANJAVUR
|
TN-13-001-017-017/380
(KULICHAPATTU)
|
2913001000NRG23230720220639140
|
23/07/2022
|
V. Chinnaponnu
|
2913001WL021928
|
V. Chinnaponnu
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
V. Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
34
|
THANJAVUR
|
TN-13-001-017-017/39
(KULICHAPATTU)
|
2913001000NRG23230720220639141
|
23/07/2022
|
D. Latha
|
2913001WL021928
|
D. Latha
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
D. Latha
|
IDFC BANK LIMITED(608117)
|
|
35
|
THANJAVUR
|
TN-13-001-017-017/390
(KULICHAPATTU)
|
2913001000NRG23230720220639142
|
23/07/2022
|
Manjula
|
2913001WL021928
|
Manjula
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THANJAVUR
|
TN-13-001-017-017/401
(KULICHAPATTU)
|
2913001000NRG23230720220639143
|
23/07/2022
|
Latha
|
2913001WL021928
|
Latha
|
00415
|
SBIN0012790
|
840
|
840
|
Processed
|
02/08/2022
|
|
013645616
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THANJAVUR
|
TN-13-001-017-017/403
(KULICHAPATTU)
|
2913001000NRG23230720220639144
|
23/07/2022
|
S. Amutha
|
2913001WL021928
|
S. Amutha
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
S. Amutha
|
INDIAN BANK(607105)
|
|
38
|
THANJAVUR
|
TN-13-001-017-017/409
(KULICHAPATTU)
|
2913001000NRG23230720220639145
|
23/07/2022
|
B.Revathi
|
2913001WL021928
|
B.Revathi
|
00415
|
SBIN0012790
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645616
|
|
B.Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THANJAVUR
|
TN-13-001-017-017/41
(KULICHAPATTU)
|
2913001000NRG23230720220639146
|
23/07/2022
|
T. Sarasu
|
2913001WL021928
|
T. Sarasu
|
00415
|
SBIN0012790
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645616
|
|
T. Sarasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THANJAVUR
|
TN-13-001-017-017/412
(KULICHAPATTU)
|
2913001000NRG23230720220639147
|
23/07/2022
|
Chitra
|
2913001WL021928
|
Chitra
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THANJAVUR
|
TN-13-001-017-017/44
(KULICHAPATTU)
|
2913001000NRG23230720220639149
|
23/07/2022
|
K.Saroja
|
2913001WL021928
|
K.Saroja
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
K.Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THANJAVUR
|
TN-13-001-017-017/45
(KULICHAPATTU)
|
2913001000NRG23230720220639151
|
23/07/2022
|
S. Maheswari
|
2913001WL021928
|
S. Maheswari
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
S. Maheswari
|
STATE BANK OF INDIA(508548)
|
|
43
|
THANJAVUR
|
TN-13-001-017-017/51
(KULICHAPATTU)
|
2913001000NRG23230720220639153
|
23/07/2022
|
Vijaylakshmi
|
2913001WL021928
|
Vijaylakshmi
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vijaylakshmi
|
INDIAN BANK(607105)
|
|
44
|
THANJAVUR
|
TN-13-001-017-017/56
(KULICHAPATTU)
|
2913001000NRG23230720220639154
|
23/07/2022
|
K. Usha
|
2913001WL021928
|
K. Usha
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
K. Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THANJAVUR
|
TN-13-001-017-017/64
(KULICHAPATTU)
|
2913001000NRG23230720220639155
|
23/07/2022
|
Thavamani
|
2913001WL021928
|
Thavamani
|
00415
|
SBIN0012790
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645616
|
|
Thavamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
THANJAVUR
|
TN-13-001-017-017/76
(KULICHAPATTU)
|
2913001000NRG23230720220639157
|
23/07/2022
|
S. Murugayi
|
2913001WL021928
|
S. Murugayi
|
00415
|
SBIN0012790
|
210
|
210
|
Processed
|
02/08/2022
|
|
013645616
|
|
S. Murugayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THANJAVUR
|
TN-13-001-017-017/80
(KULICHAPATTU)
|
2913001000NRG23230720220639159
|
23/07/2022
|
P. Thamilmani
|
2913001WL021928
|
P. Thamilmani
|
00415
|
SBIN0012790
|
210
|
210
|
Processed
|
02/08/2022
|
|
013645616
|
|
P. Thamilmani
|
STATE BANK OF INDIA(508548)
|
|
48
|
THANJAVUR
|
TN-13-001-017-017/83
(KULICHAPATTU)
|
2913001000NRG23230720220639160
|
23/07/2022
|
Kala
|
2913001WL021928
|
Kala
|
00415
|
SBIN0012790
|
1050
|
1050
|
Processed
|
03/08/2022
|
|
013645616
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THANJAVUR
|
TN-13-001-017-017/84
(KULICHAPATTU)
|
2913001000NRG23230720220639161
|
23/07/2022
|
A. Selvi
|
2913001WL021928
|
A. Selvi
|
00415
|
SBIN0012790
|
630
|
630
|
Processed
|
02/08/2022
|
|
013645616
|
|
A. Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
THANJAVUR
|
TN-13-001-017-017/90
(KULICHAPATTU)
|
2913001000NRG23230720220639162
|
23/07/2022
|
V. Saroja
|
2913001WL021928
|
V. Saroja
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
V. Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
THANJAVUR
|
TN-13-001-017-017/92
(KULICHAPATTU)
|
2913001000NRG23230720220639163
|
23/07/2022
|
Krishnakumari
|
2913001WL021928
|
Krishnakumari
|
00415
|
SBIN0012790
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645616
|
|
Krishnakumari
|
STATE BANK OF INDIA(508548)
|
|
52
|
THANJAVUR
|
TN-13-001-017-017/94
(KULICHAPATTU)
|
2913001000NRG23230720220639164
|
23/07/2022
|
Manjula
|
2913001WL021928
|
Manjula
|
00415
|
SBIN0012790
|
840
|
840
|
Processed
|
02/08/2022
|
|
013645616
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53550
|
53550
|
|
|
|
|
|
|
|
|
53
|
THANJAVUR
|
TN-13-001-017-017/252
(KULICHAPATTU)
|
2913001000NRG23230720220639121
|
23/07/2022
|
Vijakumari
|
2913001WL021928
|
Vijakumari
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vijakumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56910
|
56910
|
|
|
|
|
|
|
|