|
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-13-001-019-002/819
(MANAKKARAMBAI)
|
2913001000NRG23100620220343905
|
10/06/2022
|
Vijayalakshmi
|
2913001WL011215
|
Vijayalakshmi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
2
|
THANJAVUR
|
TN-13-001-019-002/861
(MANAKKARAMBAI)
|
2913001000NRG23100620220343906
|
10/06/2022
|
Sharmila
|
2913001WL011215
|
Sharmila
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sharmila
|
INDIAN BANK(607105)
|
|
3
|
THANJAVUR
|
TN-13-001-019-003/130
(MANAKKARAMBAI)
|
2913001000NRG23100620220343910
|
10/06/2022
|
Rubavathy
|
2913001WL011215
|
Rubavathy
|
00176
|
IDIB000A091
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rubavathy
|
RATNAKAR BANK(607393)
|
|
4
|
THANJAVUR
|
TN-13-001-019-003/141
(MANAKKARAMBAI)
|
2913001000NRG23100620220343912
|
10/06/2022
|
Valarmathi
|
2913001WL011215
|
Valarmathi
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
5
|
THANJAVUR
|
TN-13-001-019-003/142
(MANAKKARAMBAI)
|
2913001000NRG23100620220343914
|
10/06/2022
|
Parvathy
|
2913001WL011215
|
Parvathy
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
6
|
THANJAVUR
|
TN-13-001-019-003/149
(MANAKKARAMBAI)
|
2913001000NRG23100620220343915
|
10/06/2022
|
Amusu
|
2913001WL011215
|
Amusu
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Amusu
|
INDIAN BANK(607105)
|
|
7
|
THANJAVUR
|
TN-13-001-019-003/150
(MANAKKARAMBAI)
|
2913001000NRG23100620220343916
|
10/06/2022
|
Nagalakshmi
|
2913001WL011215
|
Nagalakshmi
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
8
|
THANJAVUR
|
TN-13-001-019-003/170
(MANAKKARAMBAI)
|
2913001000NRG23100620220343917
|
10/06/2022
|
Valarmathi
|
2913001WL011215
|
Valarmathi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
9
|
THANJAVUR
|
TN-13-001-019-003/171
(MANAKKARAMBAI)
|
2913001000NRG23100620220343918
|
10/06/2022
|
Puspham
|
2913001WL011215
|
Puspham
|
00176
|
IDIB000A091
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931178
|
|
Puspham
|
INDIAN BANK(607105)
|
|
10
|
THANJAVUR
|
TN-13-001-019-003/173
(MANAKKARAMBAI)
|
2913001000NRG23100620220343919
|
10/06/2022
|
Kanmani
|
2913001WL011215
|
Kanmani
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kanmani
|
INDIAN BANK(607105)
|
|
11
|
THANJAVUR
|
TN-13-001-019-003/182
(MANAKKARAMBAI)
|
2913001000NRG23100620220343922
|
10/06/2022
|
Samiammal
|
2913001WL011215
|
Samiammal
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Samiammal
|
INDIAN BANK(607105)
|
|
12
|
THANJAVUR
|
TN-13-001-019-003/183
(MANAKKARAMBAI)
|
2913001000NRG23100620220343923
|
10/06/2022
|
Poongudy
|
2913001WL011215
|
Poongudy
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Poongudy
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANJAVUR
|
TN-13-001-019-003/184
(MANAKKARAMBAI)
|
2913001000NRG23100620220343924
|
10/06/2022
|
Ashokan
|
2913001WL011215
|
Ashokan
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ashokan
|
INDIAN BANK(607105)
|
|
14
|
THANJAVUR
|
TN-13-001-019-003/184
(MANAKKARAMBAI)
|
2913001000NRG23100620220343925
|
10/06/2022
|
Indira
|
2913001WL011215
|
Indira
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Indira
|
INDIAN BANK(607105)
|
|
15
|
THANJAVUR
|
TN-13-001-019-003/191
(MANAKKARAMBAI)
|
2913001000NRG23100620220343926
|
10/06/2022
|
Savithri
|
2913001WL011215
|
Savithri
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Savithri
|
INDIAN BANK(607105)
|
|
16
|
THANJAVUR
|
TN-13-001-019-003/197
(MANAKKARAMBAI)
|
2913001000NRG23100620220343928
|
10/06/2022
|
Vasantha
|
2913001WL011215
|
Vasantha
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
17
|
THANJAVUR
|
TN-13-001-019-003/198
(MANAKKARAMBAI)
|
2913001000NRG23100620220343929
|
10/06/2022
|
Kasthuri
|
2913001WL011215
|
Kasthuri
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
18
|
THANJAVUR
|
TN-13-001-019-003/2
(MANAKKARAMBAI)
|
2913001000NRG23100620220343930
|
10/06/2022
|
Mohankumar
|
2913001WL011215
|
Mohankumar
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mohankumar
|
INDIAN BANK(607105)
|
|
19
|
THANJAVUR
|
TN-13-001-019-003/200
(MANAKKARAMBAI)
|
2913001000NRG23100620220343931
|
10/06/2022
|
Dharmaraj
|
2913001WL011215
|
Dharmaraj
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
Dharmaraj
|
INDIAN BANK(607105)
|
|
20
|
THANJAVUR
|
TN-13-001-019-003/201
(MANAKKARAMBAI)
|
2913001000NRG23100620220343933
|
10/06/2022
|
Sentamil Selvi
|
2913001WL011215
|
Sentamil Selvi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sentamil Selvi
|
INDIAN BANK(607105)
|
|
21
|
THANJAVUR
|
TN-13-001-019-003/206
(MANAKKARAMBAI)
|
2913001000NRG23100620220343936
|
10/06/2022
|
Rasathy
|
2913001WL011215
|
Rasathy
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rasathy
|
INDIAN BANK(607105)
|
|
22
|
THANJAVUR
|
TN-13-001-019-003/208
(MANAKKARAMBAI)
|
2913001000NRG23100620220343937
|
10/06/2022
|
Janaki
|
2913001WL011215
|
Janaki
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
Janaki
|
INDIAN BANK(607105)
|
|
23
|
THANJAVUR
|
TN-13-001-019-003/210
(MANAKKARAMBAI)
|
2913001000NRG23100620220343938
|
10/06/2022
|
Jothy
|
2913001WL011215
|
Jothy
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jothy
|
INDIAN BANK(607105)
|
|
24
|
THANJAVUR
|
TN-13-001-019-003/214
(MANAKKARAMBAI)
|
2913001000NRG23100620220343939
|
10/06/2022
|
Vasantha
|
2913001WL011215
|
Vasantha
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
25
|
THANJAVUR
|
TN-13-001-019-003/218
(MANAKKARAMBAI)
|
2913001000NRG23100620220343940
|
10/06/2022
|
Lalitha
|
2913001WL011215
|
Lalitha
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
26
|
THANJAVUR
|
TN-13-001-019-003/219
(MANAKKARAMBAI)
|
2913001000NRG23100620220343941
|
10/06/2022
|
Chitra
|
2913001WL011215
|
Chitra
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chitra
|
INDIAN BANK(607105)
|
|
27
|
THANJAVUR
|
TN-13-001-019-003/221
(MANAKKARAMBAI)
|
2913001000NRG23100620220343942
|
10/06/2022
|
Panchali
|
2913001WL011215
|
Panchali
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Panchali
|
INDIAN BANK(607105)
|
|
28
|
THANJAVUR
|
TN-13-001-019-003/222
(MANAKKARAMBAI)
|
2913001000NRG23100620220343943
|
10/06/2022
|
Amaravathy
|
2913001WL011215
|
Amaravathy
|
00176
|
IDIB000A091
|
420
|
420
|
Processed
|
16/06/2022
|
|
009931178
|
|
Amaravathy
|
INDIAN BANK(607105)
|
|
29
|
THANJAVUR
|
TN-13-001-019-003/222
(MANAKKARAMBAI)
|
2913001000NRG23100620220343944
|
10/06/2022
|
Mookaiyan
|
2913001WL011215
|
Mookaiyan
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mookaiyan
|
INDIAN BANK(607105)
|
|
30
|
THANJAVUR
|
TN-13-001-019-003/25
(MANAKKARAMBAI)
|
2913001000NRG23100620220343945
|
10/06/2022
|
Chitra
|
2913001WL011215
|
Chitra
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THANJAVUR
|
TN-13-001-019-003/502
(MANAKKARAMBAI)
|
2913001000NRG23100620220343946
|
10/06/2022
|
Selvamani
|
2913001WL011215
|
Selvamani
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvamani
|
INDIAN BANK(607105)
|
|
32
|
THANJAVUR
|
TN-13-001-019-003/538
(MANAKKARAMBAI)
|
2913001000NRG23100620220343947
|
10/06/2022
|
Ravi
|
2913001WL011215
|
Ravi
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ravi
|
INDIAN BANK(607105)
|
|
33
|
THANJAVUR
|
TN-13-001-019-003/538
(MANAKKARAMBAI)
|
2913001000NRG23100620220343948
|
10/06/2022
|
Vanaja
|
2913001WL011215
|
Vanaja
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
34
|
THANJAVUR
|
TN-13-001-019-003/555
(MANAKKARAMBAI)
|
2913001000NRG23100620220343949
|
10/06/2022
|
Shanthi
|
2913001WL011215
|
Shanthi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
35
|
THANJAVUR
|
TN-13-001-019-003/600
(MANAKKARAMBAI)
|
2913001000NRG23100620220343951
|
10/06/2022
|
Anjammal
|
2913001WL011215
|
Anjammal
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
36
|
THANJAVUR
|
TN-13-001-019-003/602
(MANAKKARAMBAI)
|
2913001000NRG23100620220343952
|
10/06/2022
|
Jayarani
|
2913001WL011215
|
Jayarani
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jayarani
|
INDIAN BANK(607105)
|
|
37
|
THANJAVUR
|
TN-13-001-019-003/684
(MANAKKARAMBAI)
|
2913001000NRG23100620220343954
|
10/06/2022
|
Dhanalakshmi
|
2913001WL011215
|
Dhanalakshmi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
38
|
THANJAVUR
|
TN-13-001-019-003/697
(MANAKKARAMBAI)
|
2913001000NRG23100620220343955
|
10/06/2022
|
Periya Thambi
|
2913001WL011215
|
Periya Thambi
|
00176
|
IDIB000A091
|
420
|
420
|
Processed
|
16/06/2022
|
|
009931178
|
|
Periya Thambi
|
INDIAN BANK(607105)
|
|
39
|
THANJAVUR
|
TN-13-001-019-003/706
(MANAKKARAMBAI)
|
2913001000NRG23100620220343956
|
10/06/2022
|
Jamuna Rani
|
2913001WL011215
|
Jamuna Rani
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jamuna Rani
|
INDIAN BANK(607105)
|
|
40
|
THANJAVUR
|
TN-13-001-019-003/758
(MANAKKARAMBAI)
|
2913001000NRG23100620220343957
|
10/06/2022
|
Saritha
|
2913001WL011215
|
Saritha
|
00176
|
IDIB000A091
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Saritha
|
INDIAN BANK(607105)
|
|
41
|
THANJAVUR
|
TN-13-001-019-003/770
(MANAKKARAMBAI)
|
2913001000NRG23100620220343958
|
10/06/2022
|
Jayasudha
|
2913001WL011215
|
Jayasudha
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jayasudha
|
INDIAN BANK(607105)
|
|
42
|
THANJAVUR
|
TN-13-001-019-003/771
(MANAKKARAMBAI)
|
2913001000NRG23100620220343959
|
10/06/2022
|
Susila
|
2913001WL011215
|
Susila
|
00176
|
IDIB000A091
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931178
|
|
Susila
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47256
|
47256
|
|
|
|
|
|
|
|
|
43
|
THANJAVUR
|
TN-13-001-019-003/175
(MANAKKARAMBAI)
|
2913001000NRG23100620220343920
|
10/06/2022
|
Kanagam
|
2913001WL011215
|
Kanagam
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kanagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48516
|
48516
|
|
|
|
|
|
|
|