|
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-13-001-021-021/114
(MARUNGULAM)
|
2913001000NRG23101120221296665
|
11/11/2022
|
Nagarethinam
|
2913001WL046715
|
Nagarethinam
|
00176
|
IDIB000E018
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569424
|
|
Nagarethinam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THANJAVUR
|
TN-13-001-021-021/117
(MARUNGULAM)
|
2913001000NRG23101120221296666
|
11/11/2022
|
Thundiammal
|
2913001WL046715
|
Thundiammal
|
00176
|
IDIB000E018
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Thundiammal
|
INDIAN BANK(607105)
|
|
3
|
THANJAVUR
|
TN-13-001-021-021/118
(MARUNGULAM)
|
2913001000NRG23101120221296667
|
11/11/2022
|
Kaliammal
|
2913001WL046715
|
Kaliammal
|
00176
|
IDIB000E018
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
4
|
THANJAVUR
|
TN-13-001-021-021/120
(MARUNGULAM)
|
2913001000NRG23101120221296669
|
11/11/2022
|
Arayee
|
2913001WL046715
|
Arayee
|
00176
|
IDIB000E018
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Arayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THANJAVUR
|
TN-13-001-021-021/127
(MARUNGULAM)
|
2913001000NRG23101120221296670
|
11/11/2022
|
Malliga
|
2913001WL046715
|
Malliga
|
00176
|
IDIB000E018
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569424
|
|
Malliga
|
INDIAN BANK(607105)
|
|
6
|
THANJAVUR
|
TN-13-001-021-021/128
(MARUNGULAM)
|
2913001000NRG23101120221296671
|
11/11/2022
|
Malaiathal
|
2913001WL046715
|
Malaiathal
|
00176
|
IDIB000E018
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Malaiathal
|
INDIAN BANK(607105)
|
|
7
|
THANJAVUR
|
TN-13-001-021-021/133
(MARUNGULAM)
|
2913001000NRG23101120221296672
|
11/11/2022
|
Dhanalakshmi
|
2913001WL046715
|
Dhanalakshmi
|
00176
|
IDIB000E018
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
8
|
THANJAVUR
|
TN-13-001-021-021/146
(MARUNGULAM)
|
2913001000NRG23101120221296673
|
11/11/2022
|
Amusu
|
2913001WL046715
|
Amusu
|
00176
|
IDIB000E018
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Amusu
|
INDIAN BANK(607105)
|
|
9
|
THANJAVUR
|
TN-13-001-021-021/164
(MARUNGULAM)
|
2913001000NRG23101120221296675
|
11/11/2022
|
Yelambal
|
2913001WL046715
|
Yelambal
|
00176
|
IDIB000E018
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Yelambal
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-021-021/175
(MARUNGULAM)
|
2913001000NRG23101120221296676
|
11/11/2022
|
Mariammal
|
2913001WL046715
|
Mariammal
|
00176
|
IDIB000E018
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mariammal
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-021-021/178
(MARUNGULAM)
|
2913001000NRG23101120221296677
|
11/11/2022
|
Sagunthala
|
2913001WL046715
|
Sagunthala
|
00176
|
IDIB000E018
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sagunthala
|
HDFC BANK LTD(607152)
|
|
12
|
THANJAVUR
|
TN-13-001-021-021/181
(MARUNGULAM)
|
2913001000NRG23101120221296678
|
11/11/2022
|
Boomathu
|
2913001WL046715
|
Boomathu
|
00176
|
IDIB000E018
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Boomathu
|
INDIAN BANK(607105)
|
|
13
|
THANJAVUR
|
TN-13-001-021-021/184
(MARUNGULAM)
|
2913001000NRG23101120221296680
|
11/11/2022
|
Thangammal
|
2913001WL046715
|
Thangammal
|
00176
|
IDIB000E018
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Thangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THANJAVUR
|
TN-13-001-021-021/218
(MARUNGULAM)
|
2913001000NRG23101120221296684
|
11/11/2022
|
Kala
|
2913001WL046715
|
Kala
|
00176
|
IDIB000E018
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THANJAVUR
|
TN-13-001-021-021/222
(MARUNGULAM)
|
2913001000NRG23101120221296686
|
11/11/2022
|
Devagi
|
2913001WL046715
|
Devagi
|
00176
|
IDIB000E018
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Devagi
|
INDIAN BANK(607105)
|
|
16
|
THANJAVUR
|
TN-13-001-021-021/434
(MARUNGULAM)
|
2913001000NRG23101120221296687
|
11/11/2022
|
Govindan
|
2913001WL046715
|
Govindan
|
00176
|
IDIB000E018
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Govindan
|
INDIAN BANK(607105)
|
|
17
|
THANJAVUR
|
TN-13-001-021-021/444
(MARUNGULAM)
|
2913001000NRG23101120221296688
|
11/11/2022
|
Rani
|
2913001WL046715
|
Rani
|
00176
|
IDIB000E018
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rani
|
INDIAN BANK(607105)
|
|
18
|
THANJAVUR
|
TN-13-001-021-021/475
(MARUNGULAM)
|
2913001000NRG23101120221296689
|
11/11/2022
|
Mariyammal
|
2913001WL046715
|
Mariyammal
|
00176
|
IDIB000E018
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
19
|
THANJAVUR
|
TN-13-001-021-021/481
(MARUNGULAM)
|
2913001000NRG23101120221296690
|
11/11/2022
|
Rasammal
|
2913001WL046715
|
Rasammal
|
00176
|
IDIB000E018
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
20
|
THANJAVUR
|
TN-13-001-021-021/503
(MARUNGULAM)
|
2913001000NRG23101120221296691
|
11/11/2022
|
Vellaiammal
|
2913001WL046715
|
Vellaiammal
|
00176
|
IDIB000E018
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vellaiammal
|
INDIAN BANK(607105)
|
|
21
|
THANJAVUR
|
TN-13-001-021-021/523
(MARUNGULAM)
|
2913001000NRG23101120221296692
|
11/11/2022
|
Ayeerasu
|
2913001WL046715
|
Ayeerasu
|
00176
|
IDIB000E018
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ayeerasu
|
INDIAN BANK(607105)
|
|
22
|
THANJAVUR
|
TN-13-001-021-021/527
(MARUNGULAM)
|
2913001000NRG23101120221296693
|
11/11/2022
|
Sangeetha
|
2913001WL046715
|
Sangeetha
|
00176
|
IDIB000E018
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
23
|
THANJAVUR
|
TN-13-001-021-021/582
(MARUNGULAM)
|
2913001000NRG23101120221296694
|
11/11/2022
|
Parvathy
|
2913001WL046715
|
Parvathy
|
00176
|
IDIB000E018
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Parvathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THANJAVUR
|
TN-13-001-021-021/592
(MARUNGULAM)
|
2913001000NRG23101120221296695
|
11/11/2022
|
Sivakolunthu
|
2913001WL046715
|
Sivakolunthu
|
00176
|
IDIB000E018
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sivakolunthu
|
STATE BANK OF INDIA(508548)
|
|
25
|
THANJAVUR
|
TN-13-001-021-021/622
(MARUNGULAM)
|
2913001000NRG23101120221296698
|
11/11/2022
|
Rethinakumari
|
2913001WL046715
|
Rethinakumari
|
00176
|
IDIB000E018
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rethinakumari
|
INDIAN BANK(607105)
|
|
26
|
THANJAVUR
|
TN-13-001-021-021/623
(MARUNGULAM)
|
2913001000NRG23101120221296699
|
11/11/2022
|
Ramaye
|
2913001WL046715
|
Ramaye
|
00176
|
IDIB000E018
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ramaye
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THANJAVUR
|
TN-13-001-021-021/654
(MARUNGULAM)
|
2913001000NRG23101120221296700
|
11/11/2022
|
Vembu
|
2913001WL046715
|
Vembu
|
00176
|
IDIB000E018
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vembu
|
HDFC BANK LTD(607152)
|
|
28
|
THANJAVUR
|
TN-13-001-021-021/709
(MARUNGULAM)
|
2913001000NRG23101120221296701
|
11/11/2022
|
Nadiyammal
|
2913001WL046715
|
Nadiyammal
|
00176
|
IDIB000E018
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Nadiyammal
|
IDBI BANK(607095)
|
|
29
|
THANJAVUR
|
TN-13-001-021-021/711
(MARUNGULAM)
|
2913001000NRG23101120221296702
|
11/11/2022
|
Rengammal
|
2913001WL046715
|
Rengammal
|
00176
|
IDIB000E018
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rengammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THANJAVUR
|
TN-13-001-021-021/712
(MARUNGULAM)
|
2913001000NRG23101120221296703
|
11/11/2022
|
T.Mayilammal
|
2913001WL046715
|
T.Mayilammal
|
00176
|
IDIB000E018
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
T.Mayilammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34065
|
34065
|
|
|
|
|
|
|
|
|
31
|
THANJAVUR
|
TN-13-001-021-021/159
(MARUNGULAM)
|
2913001000NRG23101120221296674
|
11/11/2022
|
Malarkodi
|
2913001WL046715
|
Malarkodi
|
00176
|
IDIB000T005
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
32
|
THANJAVUR
|
TN-13-001-021-021/221
(MARUNGULAM)
|
2913001000NRG23101120221296685
|
11/11/2022
|
Maithili
|
2913001WL046715
|
Maithili
|
00176
|
IDIB000T005
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Maithili
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36365
|
36365
|
|
|
|
|
|
|
|