|
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-13-001-018-018/1002
(MARIAMMANKOIL)
|
2913001000NRG23300920221069170
|
30/09/2022
|
SURESH
|
2913001WL038281
|
SURESH
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361442
|
|
SURESH
|
INDIAN BANK(607105)
|
|
2
|
THANJAVUR
|
TN-13-001-018-018/118
(MARIAMMANKOIL)
|
2913001000NRG23300920221069171
|
30/09/2022
|
Padmavathy
|
2913001WL038281
|
Padmavathy
|
00176
|
IDIB000M134
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
Padmavathy
|
INDIAN BANK(607105)
|
|
3
|
THANJAVUR
|
TN-13-001-018-018/1480
(MARIAMMANKOIL)
|
2913001000NRG23300920221069172
|
30/09/2022
|
Neelavathi
|
2913001WL038281
|
Neelavathi
|
00176
|
IDIB000M134
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361442
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
4
|
THANJAVUR
|
TN-13-001-018-018/1485
(MARIAMMANKOIL)
|
2913001000NRG23300920221069173
|
30/09/2022
|
Saroja
|
2913001WL038281
|
Saroja
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361442
|
|
Saroja
|
INDIAN BANK(607105)
|
|
5
|
THANJAVUR
|
TN-13-001-018-018/1486
(MARIAMMANKOIL)
|
2913001000NRG23300920221069174
|
30/09/2022
|
Chitra
|
2913001WL038281
|
Chitra
|
00176
|
IDIB000M134
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361442
|
|
Chitra
|
INDIAN BANK(607105)
|
|
6
|
THANJAVUR
|
TN-13-001-018-018/1495
(MARIAMMANKOIL)
|
2913001000NRG23300920221069176
|
30/09/2022
|
Lakshmi
|
2913001WL038281
|
Lakshmi
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361442
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
7
|
THANJAVUR
|
TN-13-001-018-018/1506
(MARIAMMANKOIL)
|
2913001000NRG23300920221069177
|
30/09/2022
|
Rasiya
|
2913001WL038281
|
Rasiya
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rasiya
|
INDIAN BANK(607105)
|
|
8
|
THANJAVUR
|
TN-13-001-018-018/1510
(MARIAMMANKOIL)
|
2913001000NRG23300920221069178
|
30/09/2022
|
Mallika
|
2913001WL038281
|
Mallika
|
00176
|
IDIB000M134
|
420
|
420
|
Processed
|
14/10/2022
|
|
030361442
|
|
Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THANJAVUR
|
TN-13-001-018-018/1513
(MARIAMMANKOIL)
|
2913001000NRG23300920221069179
|
30/09/2022
|
Malar
|
2913001WL038281
|
Malar
|
00176
|
IDIB000M134
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
Malar
|
INDIAN BANK(607105)
|
|
10
|
THANJAVUR
|
TN-13-001-018-018/1516
(MARIAMMANKOIL)
|
2913001000NRG23300920221069180
|
30/09/2022
|
Sarasu
|
2913001WL038281
|
Sarasu
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
11
|
THANJAVUR
|
TN-13-001-018-018/1520
(MARIAMMANKOIL)
|
2913001000NRG23300920221069181
|
30/09/2022
|
Muthammal
|
2913001WL038281
|
Muthammal
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361442
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
12
|
THANJAVUR
|
TN-13-001-018-018/1521
(MARIAMMANKOIL)
|
2913001000NRG23300920221069182
|
30/09/2022
|
Rani
|
2913001WL038281
|
Rani
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rani
|
BANK OF INDIA(508505)
|
|
13
|
THANJAVUR
|
TN-13-001-018-018/1528
(MARIAMMANKOIL)
|
2913001000NRG23300920221069183
|
30/09/2022
|
Sudha
|
2913001WL038281
|
Sudha
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sudha
|
INDIAN BANK(607105)
|
|
14
|
THANJAVUR
|
TN-13-001-018-018/1547
(MARIAMMANKOIL)
|
2913001000NRG23300920221069184
|
30/09/2022
|
Banumathy
|
2913001WL038281
|
Banumathy
|
00176
|
IDIB000M134
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361442
|
|
Banumathy
|
INDIAN BANK(607105)
|
|
15
|
THANJAVUR
|
TN-13-001-018-018/1590
(MARIAMMANKOIL)
|
2913001000NRG23300920221069185
|
30/09/2022
|
Rengammal
|
2913001WL038281
|
Rengammal
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rengammal
|
INDIAN BANK(607105)
|
|
16
|
THANJAVUR
|
TN-13-001-018-018/1593
(MARIAMMANKOIL)
|
2913001000NRG23300920221069186
|
30/09/2022
|
Jaya
|
2913001WL038281
|
Jaya
|
00176
|
IDIB000M134
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
Jaya
|
INDIAN BANK(607105)
|
|
17
|
THANJAVUR
|
TN-13-001-018-018/1611
(MARIAMMANKOIL)
|
2913001000NRG23300920221069188
|
30/09/2022
|
Tamilselvi
|
2913001WL038281
|
Tamilselvi
|
00176
|
IDIB000M134
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
18
|
THANJAVUR
|
TN-13-001-018-018/1633
(MARIAMMANKOIL)
|
2913001000NRG23300920221069189
|
30/09/2022
|
Sudha
|
2913001WL038281
|
Sudha
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sudha
|
INDIAN BANK(607105)
|
|
19
|
THANJAVUR
|
TN-13-001-018-018/1661
(MARIAMMANKOIL)
|
2913001000NRG23300920221069190
|
30/09/2022
|
Annathai
|
2913001WL038281
|
Annathai
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361442
|
|
Annathai
|
INDIAN BANK(607105)
|
|
20
|
THANJAVUR
|
TN-13-001-018-018/1722
(MARIAMMANKOIL)
|
2913001000NRG23300920221069191
|
30/09/2022
|
Kalaiyarasi
|
2913001WL038281
|
Kalaiyarasi
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
030361442
|
|
Kalaiyarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THANJAVUR
|
TN-13-001-018-018/1731
(MARIAMMANKOIL)
|
2913001000NRG23300920221069192
|
30/09/2022
|
Selvi
|
2913001WL038281
|
Selvi
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361442
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
22
|
THANJAVUR
|
TN-13-001-018-018/1768
(MARIAMMANKOIL)
|
2913001000NRG23300920221069193
|
30/09/2022
|
Aboruvam
|
2913001WL038281
|
Aboruvam
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361442
|
|
Aboruvam
|
INDIAN BANK(607105)
|
|
23
|
THANJAVUR
|
TN-13-001-018-018/1776
(MARIAMMANKOIL)
|
2913001000NRG23300920221069194
|
30/09/2022
|
Jamuna
|
2913001WL038281
|
Jamuna
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361442
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
24
|
THANJAVUR
|
TN-13-001-018-018/1785
(MARIAMMANKOIL)
|
2913001000NRG23300920221069195
|
30/09/2022
|
Perumayi
|
2913001WL038281
|
Perumayi
|
00176
|
IDIB000M134
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361442
|
|
Perumayi
|
INDIAN BANK(607105)
|
|
25
|
THANJAVUR
|
TN-13-001-018-018/299
(MARIAMMANKOIL)
|
2913001000NRG23300920221069201
|
30/09/2022
|
SAMPOORANAM
|
2913001WL038281
|
SAMPOORANAM
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361442
|
|
SAMPOORANAM
|
INDIAN BANK(607105)
|
|
26
|
THANJAVUR
|
TN-13-001-018-018/310
(MARIAMMANKOIL)
|
2913001000NRG23300920221069202
|
30/09/2022
|
Valli
|
2913001WL038281
|
Valli
|
00176
|
IDIB000M134
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361442
|
|
Valli
|
INDIAN BANK(607105)
|
|
27
|
THANJAVUR
|
TN-13-001-018-018/324
(MARIAMMANKOIL)
|
2913001000NRG23300920221069203
|
30/09/2022
|
Pooranam
|
2913001WL038281
|
Pooranam
|
00176
|
IDIB000M134
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361442
|
|
Pooranam
|
INDIAN BANK(607105)
|
|
28
|
THANJAVUR
|
TN-13-001-018-018/386
(MARIAMMANKOIL)
|
2913001000NRG23300920221069205
|
30/09/2022
|
Kunjammal
|
2913001WL038281
|
Kunjammal
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kunjammal
|
INDIAN BANK(607105)
|
|
29
|
THANJAVUR
|
TN-13-001-018-018/394
(MARIAMMANKOIL)
|
2913001000NRG23300920221069206
|
30/09/2022
|
Mariammal
|
2913001WL038281
|
Mariammal
|
00176
|
IDIB000M134
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361442
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
30
|
THANJAVUR
|
TN-13-001-018-018/429
(MARIAMMANKOIL)
|
2913001000NRG23300920221069208
|
30/09/2022
|
ANGAMMAL
|
2913001WL038281
|
ANGAMMAL
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361442
|
|
ANGAMMAL
|
INDIAN BANK(607105)
|
|
31
|
THANJAVUR
|
TN-13-001-018-018/429
(MARIAMMANKOIL)
|
2913001000NRG23300920221069207
|
30/09/2022
|
MUTHUVEERAN
|
2913001WL038281
|
MUTHUVEERAN
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361442
|
|
MUTHUVEERAN
|
INDIAN BANK(607105)
|
|
32
|
THANJAVUR
|
TN-13-001-018-018/506
(MARIAMMANKOIL)
|
2913001000NRG23300920221069209
|
30/09/2022
|
Veerammal
|
2913001WL038281
|
Veerammal
|
00176
|
IDIB000M134
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361442
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
33
|
THANJAVUR
|
TN-13-001-018-018/514
(MARIAMMANKOIL)
|
2913001000NRG23300920221069210
|
30/09/2022
|
Ealambal
|
2913001WL038281
|
Ealambal
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ealambal
|
INDIAN BANK(607105)
|
|
34
|
THANJAVUR
|
TN-13-001-018-018/516
(MARIAMMANKOIL)
|
2913001000NRG23300920221069211
|
30/09/2022
|
Susila
|
2913001WL038281
|
Susila
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361442
|
|
Susila
|
INDIAN BANK(607105)
|
|
35
|
THANJAVUR
|
TN-13-001-018-018/532
(MARIAMMANKOIL)
|
2913001000NRG23300920221069213
|
30/09/2022
|
Chinnpillai
|
2913001WL038281
|
Chinnpillai
|
00176
|
IDIB000M134
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361442
|
|
Chinnpillai
|
INDIAN BANK(607105)
|
|
36
|
THANJAVUR
|
TN-13-001-018-018/534
(MARIAMMANKOIL)
|
2913001000NRG23300920221069214
|
30/09/2022
|
Anjammal
|
2913001WL038281
|
Anjammal
|
00176
|
IDIB000M134
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361442
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
37
|
THANJAVUR
|
TN-13-001-018-018/540
(MARIAMMANKOIL)
|
2913001000NRG23300920221069215
|
30/09/2022
|
Malar
|
2913001WL038281
|
Malar
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361442
|
|
Malar
|
INDIAN BANK(607105)
|
|
38
|
THANJAVUR
|
TN-13-001-018-018/543
(MARIAMMANKOIL)
|
2913001000NRG23300920221069216
|
30/09/2022
|
Chitha
|
2913001WL038281
|
Chitha
|
00176
|
IDIB000M134
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361442
|
|
Chitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36960
|
36960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36960
|
36960
|
|
|
|
|
|
|
|