|
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-13-001-060-060/115
(UAMAYAVAL ARCADU)
|
2913001000NRG23191120221350308
|
19/11/2022
|
Maruthambal
|
2913001WL048512
|
Maruthambal
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838698
|
|
Maruthambal
|
INDIAN BANK(607105)
|
|
2
|
THANJAVUR
|
TN-13-001-060-060/12-A
(UAMAYAVAL ARCADU)
|
2913001000NRG23191120221350309
|
19/11/2022
|
Parvathi
|
2913001WL048512
|
Parvathi
|
00176
|
IDIB000A091
|
420
|
420
|
Processed
|
07/12/2022
|
|
019838698
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THANJAVUR
|
TN-13-001-060-060/123
(UAMAYAVAL ARCADU)
|
2913001000NRG23191120221350310
|
19/11/2022
|
Ilangovan
|
2913001WL048512
|
Ilangovan
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838698
|
|
Ilangovan
|
INDIAN BANK(607105)
|
|
4
|
THANJAVUR
|
TN-13-001-060-060/126
(UAMAYAVAL ARCADU)
|
2913001000NRG23191120221350311
|
19/11/2022
|
Dhanakodi
|
2913001WL048512
|
Dhanakodi
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838698
|
|
Dhanakodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THANJAVUR
|
TN-13-001-060-060/129
(UAMAYAVAL ARCADU)
|
2913001000NRG23191120221350312
|
19/11/2022
|
Vairaselvi
|
2913001WL048512
|
Vairaselvi
|
00176
|
IDIB000A091
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838698
|
|
Vairaselvi
|
INDIAN BANK(607105)
|
|
6
|
THANJAVUR
|
TN-13-001-060-060/13-A
(UAMAYAVAL ARCADU)
|
2913001000NRG23191120221350313
|
19/11/2022
|
Chellappa
|
2913001WL048512
|
Chellappa
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838698
|
|
Chellappa
|
INDIAN BANK(607105)
|
|
7
|
THANJAVUR
|
TN-13-001-060-060/133
(UAMAYAVAL ARCADU)
|
2913001000NRG23191120221350314
|
19/11/2022
|
Minnalkodi
|
2913001WL048512
|
Minnalkodi
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838698
|
|
Minnalkodi
|
INDIAN BANK(607105)
|
|
8
|
THANJAVUR
|
TN-13-001-060-060/139
(UAMAYAVAL ARCADU)
|
2913001000NRG23191120221350316
|
19/11/2022
|
Kumar
|
2913001WL048512
|
Kumar
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kumar
|
INDIAN BANK(607105)
|
|
9
|
THANJAVUR
|
TN-13-001-060-060/14-A
(UAMAYAVAL ARCADU)
|
2913001000NRG23191120221350317
|
19/11/2022
|
Veeramani
|
2913001WL048512
|
Veeramani
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838698
|
|
Veeramani
|
INDIAN BANK(607105)
|
|
10
|
THANJAVUR
|
TN-13-001-060-060/140
(UAMAYAVAL ARCADU)
|
2913001000NRG23191120221350318
|
19/11/2022
|
Sasikala
|
2913001WL048512
|
Sasikala
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
11
|
THANJAVUR
|
TN-13-001-060-060/143
(UAMAYAVAL ARCADU)
|
2913001000NRG23191120221350319
|
19/11/2022
|
Neela
|
2913001WL048512
|
Neela
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838698
|
|
Neela
|
INDIAN BANK(607105)
|
|
12
|
THANJAVUR
|
TN-13-001-060-060/147
(UAMAYAVAL ARCADU)
|
2913001000NRG23191120221350321
|
19/11/2022
|
Annalakshmi
|
2913001WL048512
|
Annalakshmi
|
00176
|
IDIB000A091
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838698
|
|
Annalakshmi
|
INDIAN BANK(607105)
|
|
13
|
THANJAVUR
|
TN-13-001-060-060/147
(UAMAYAVAL ARCADU)
|
2913001000NRG23191120221350320
|
19/11/2022
|
Gurusamy
|
2913001WL048512
|
Gurusamy
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838698
|
|
Gurusamy
|
INDIAN BANK(607105)
|
|
14
|
THANJAVUR
|
TN-13-001-060-060/148
(UAMAYAVAL ARCADU)
|
2913001000NRG23191120221350322
|
19/11/2022
|
Seethalakshmi
|
2913001WL048512
|
Seethalakshmi
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838698
|
|
Seethalakshmi
|
INDIAN BANK(607105)
|
|
15
|
THANJAVUR
|
TN-13-001-060-060/15-A
(UAMAYAVAL ARCADU)
|
2913001000NRG23191120221350323
|
19/11/2022
|
Rajakumari
|
2913001WL048512
|
Rajakumari
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
16
|
THANJAVUR
|
TN-13-001-060-060/153
(UAMAYAVAL ARCADU)
|
2913001000NRG23191120221350324
|
19/11/2022
|
Alamelu
|
2913001WL048512
|
Alamelu
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838698
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
17
|
THANJAVUR
|
TN-13-001-060-060/154
(UAMAYAVAL ARCADU)
|
2913001000NRG23191120221350325
|
19/11/2022
|
Pramila
|
2913001WL048512
|
Pramila
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838698
|
|
Pramila
|
INDIAN BANK(607105)
|
|
18
|
THANJAVUR
|
TN-13-001-060-060/171
(UAMAYAVAL ARCADU)
|
2913001000NRG23191120221350326
|
19/11/2022
|
Latha
|
2913001WL048512
|
Latha
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838698
|
|
Latha
|
INDIAN BANK(607105)
|
|
19
|
THANJAVUR
|
TN-13-001-060-060/173
(UAMAYAVAL ARCADU)
|
2913001000NRG23191120221350327
|
19/11/2022
|
Nagalakshmi
|
2913001WL048512
|
Nagalakshmi
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838698
|
|
Nagalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THANJAVUR
|
TN-13-001-060-060/18-A
(UAMAYAVAL ARCADU)
|
2913001000NRG23191120221350328
|
19/11/2022
|
Sujatha
|
2913001WL048512
|
Sujatha
|
00176
|
IDIB000A091
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sujatha
|
ICICI BANK LTD(508534)
|
|
21
|
THANJAVUR
|
TN-13-001-060-060/180
(UAMAYAVAL ARCADU)
|
2913001000NRG23191120221350329
|
19/11/2022
|
Saroja
|
2913001WL048512
|
Saroja
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838698
|
|
Saroja
|
INDIAN BANK(607105)
|
|
22
|
THANJAVUR
|
TN-13-001-060-060/188
(UAMAYAVAL ARCADU)
|
2913001000NRG23191120221350331
|
19/11/2022
|
Ranjitham
|
2913001WL048512
|
Ranjitham
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838698
|
|
Ranjitham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THANJAVUR
|
TN-13-001-060-060/191
(UAMAYAVAL ARCADU)
|
2913001000NRG23191120221350332
|
19/11/2022
|
Usharani
|
2913001WL048512
|
Usharani
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838698
|
|
Usharani
|
INDIAN BANK(607105)
|
|
24
|
THANJAVUR
|
TN-13-001-060-060/2-A
(UAMAYAVAL ARCADU)
|
2913001000NRG23191120221350333
|
19/11/2022
|
Kokila
|
2913001WL048512
|
Kokila
|
00176
|
IDIB000A091
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kokila
|
INDIAN BANK(607105)
|
|
25
|
THANJAVUR
|
TN-13-001-060-060/201
(UAMAYAVAL ARCADU)
|
2913001000NRG23191120221350334
|
19/11/2022
|
Kumuthavalli
|
2913001WL048512
|
Kumuthavalli
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kumuthavalli
|
INDIAN BANK(607105)
|
|
26
|
THANJAVUR
|
TN-13-001-060-060/203
(UAMAYAVAL ARCADU)
|
2913001000NRG23191120221350335
|
19/11/2022
|
Makeswari
|
2913001WL048512
|
Makeswari
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838698
|
|
Makeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THANJAVUR
|
TN-13-001-060-060/204
(UAMAYAVAL ARCADU)
|
2913001000NRG23191120221350336
|
19/11/2022
|
Kalaiselvi
|
2913001WL048512
|
Kalaiselvi
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
28
|
THANJAVUR
|
TN-13-001-060-060/206
(UAMAYAVAL ARCADU)
|
2913001000NRG23191120221350337
|
19/11/2022
|
Sarmila
|
2913001WL048512
|
Sarmila
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sarmila
|
INDIAN BANK(607105)
|
|
29
|
THANJAVUR
|
TN-13-001-060-060/212
(UAMAYAVAL ARCADU)
|
2913001000NRG23191120221350338
|
19/11/2022
|
Govinarajan
|
2913001WL048512
|
Govinarajan
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838698
|
|
Govinarajan
|
INDIAN BANK(607105)
|
|
30
|
THANJAVUR
|
TN-13-001-060-060/213
(UAMAYAVAL ARCADU)
|
2913001000NRG23191120221350339
|
19/11/2022
|
Kamaraj
|
2913001WL048512
|
Kamaraj
|
00176
|
IDIB000A091
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kamaraj
|
INDIAN BANK(607105)
|
|
31
|
THANJAVUR
|
TN-13-001-060-060/217
(UAMAYAVAL ARCADU)
|
2913001000NRG23191120221350340
|
19/11/2022
|
Kumutham
|
2913001WL048512
|
Kumutham
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kumutham
|
INDIAN BANK(607105)
|
|
32
|
THANJAVUR
|
TN-13-001-060-060/220
(UAMAYAVAL ARCADU)
|
2913001000NRG23191120221350341
|
19/11/2022
|
Prabhakaran
|
2913001WL048512
|
Prabhakaran
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838698
|
|
Prabhakaran
|
INDIAN BANK(607105)
|
|
33
|
THANJAVUR
|
TN-13-001-060-060/226
(UAMAYAVAL ARCADU)
|
2913001000NRG23191120221350342
|
19/11/2022
|
Vasanthi
|
2913001WL048512
|
Vasanthi
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838698
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
34
|
THANJAVUR
|
TN-13-001-060-060/243
(UAMAYAVAL ARCADU)
|
2913001000NRG23191120221350344
|
19/11/2022
|
Prakalmmal
|
2913001WL048512
|
Prakalmmal
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838698
|
|
Prakalmmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THANJAVUR
|
TN-13-001-060-060/244
(UAMAYAVAL ARCADU)
|
2913001000NRG23191120221350345
|
19/11/2022
|
Gomathi
|
2913001WL048512
|
Gomathi
|
00176
|
IDIB000A091
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838698
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
36
|
THANJAVUR
|
TN-13-001-060-060/246
(UAMAYAVAL ARCADU)
|
2913001000NRG23191120221350346
|
19/11/2022
|
Vimala
|
2913001WL048512
|
Vimala
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838698
|
|
Vimala
|
INDIAN BANK(607105)
|
|
37
|
THANJAVUR
|
TN-13-001-060-060/33-A
(UAMAYAVAL ARCADU)
|
2913001000NRG23191120221350353
|
19/11/2022
|
Samiyammal
|
2913001WL048512
|
Samiyammal
|
00176
|
IDIB000A091
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838698
|
|
Samiyammal
|
INDIAN BANK(607105)
|
|
38
|
THANJAVUR
|
TN-13-001-060-060/34-A
(UAMAYAVAL ARCADU)
|
2913001000NRG23191120221350354
|
19/11/2022
|
Suyaprakasam
|
2913001WL048512
|
Suyaprakasam
|
00176
|
IDIB000A091
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838698
|
|
Suyaprakasam
|
INDIAN BANK(607105)
|
|
39
|
THANJAVUR
|
TN-13-001-060-060/4-A
(UAMAYAVAL ARCADU)
|
2913001000NRG23191120221350355
|
19/11/2022
|
Murugeshwari
|
2913001WL048512
|
Murugeshwari
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838698
|
|
Murugeshwari
|
INDIAN BANK(607105)
|
|
40
|
THANJAVUR
|
TN-13-001-060-060/42
(UAMAYAVAL ARCADU)
|
2913001000NRG23191120221350357
|
19/11/2022
|
Chinnathal
|
2913001WL048512
|
Chinnathal
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838698
|
|
Chinnathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THANJAVUR
|
TN-13-001-060-060/44-A
(UAMAYAVAL ARCADU)
|
2913001000NRG23191120221350358
|
19/11/2022
|
Vijalakshmi
|
2913001WL048512
|
Vijalakshmi
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838698
|
|
Vijalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
42
|
THANJAVUR
|
TN-13-001-060-060/182
(UAMAYAVAL ARCADU)
|
2913001000NRG23191120221350330
|
19/11/2022
|
Kavitha
|
2913001WL048512
|
Kavitha
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32760
|
32760
|
|
|
|
|
|
|
|