|
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-13-001-016-016/102
(KATTUR)
|
2913001000NRG23240920221043095
|
24/09/2022
|
Revathi
|
2913001WL037271
|
Revathi
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Revathi
|
INDIAN BANK(607105)
|
|
2
|
THANJAVUR
|
TN-13-001-016-016/103
(KATTUR)
|
2913001000NRG23240920221043096
|
24/09/2022
|
Kala
|
2913001WL037271
|
Kala
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kala
|
INDIAN BANK(607105)
|
|
3
|
THANJAVUR
|
TN-13-001-016-016/109
(KATTUR)
|
2913001000NRG23240920221043097
|
24/09/2022
|
VijayaLakshmi
|
2913001WL037271
|
VijayaLakshmi
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
VijayaLakshmi
|
RATNAKAR BANK(607393)
|
|
4
|
THANJAVUR
|
TN-13-001-016-016/115
(KATTUR)
|
2913001000NRG23240920221043098
|
24/09/2022
|
Parimala
|
2913001WL037271
|
Parimala
|
00176
|
IDIB000E018
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307579
|
|
Parimala
|
INDIAN BANK(607105)
|
|
5
|
THANJAVUR
|
TN-13-001-016-016/125
(KATTUR)
|
2913001000NRG23240920221043099
|
24/09/2022
|
Santha
|
2913001WL037271
|
Santha
|
00176
|
IDIB000E018
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307579
|
|
Santha
|
INDIAN BANK(607105)
|
|
6
|
THANJAVUR
|
TN-13-001-016-016/129
(KATTUR)
|
2913001000NRG23240920221043100
|
24/09/2022
|
Sivabackiyam
|
2913001WL037271
|
Sivabackiyam
|
00176
|
IDIB000E018
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sivabackiyam
|
INDIAN BANK(607105)
|
|
7
|
THANJAVUR
|
TN-13-001-016-016/130
(KATTUR)
|
2913001000NRG23240920221043101
|
24/09/2022
|
Chinnathangam
|
2913001WL037271
|
Chinnathangam
|
00176
|
IDIB000E018
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307579
|
|
Chinnathangam
|
INDIAN BANK(607105)
|
|
8
|
THANJAVUR
|
TN-13-001-016-016/147
(KATTUR)
|
2913001000NRG23240920221043102
|
24/09/2022
|
Palaniyammal
|
2913001WL037271
|
Palaniyammal
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
9
|
THANJAVUR
|
TN-13-001-016-016/152
(KATTUR)
|
2913001000NRG23240920221043103
|
24/09/2022
|
Gangaiammal
|
2913001WL037271
|
Gangaiammal
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Gangaiammal
|
INDIAN BANK(607105)
|
|
10
|
THANJAVUR
|
TN-13-001-016-016/154
(KATTUR)
|
2913001000NRG23240920221043104
|
24/09/2022
|
Pavunammal
|
2913001WL037271
|
Pavunammal
|
00176
|
IDIB000E018
|
400
|
400
|
Processed
|
11/10/2022
|
|
014307579
|
|
Pavunammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THANJAVUR
|
TN-13-001-016-016/159
(KATTUR)
|
2913001000NRG23240920221043106
|
24/09/2022
|
Banumathi
|
2913001WL037271
|
Banumathi
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THANJAVUR
|
TN-13-001-016-016/160
(KATTUR)
|
2913001000NRG23240920221043107
|
24/09/2022
|
Mynavathi
|
2913001WL037271
|
Mynavathi
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mynavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THANJAVUR
|
TN-13-001-016-016/161
(KATTUR)
|
2913001000NRG23240920221043108
|
24/09/2022
|
Selvarani
|
2913001WL037271
|
Selvarani
|
00176
|
IDIB000E018
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307579
|
|
Selvarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THANJAVUR
|
TN-13-001-016-016/162
(KATTUR)
|
2913001000NRG23240920221043109
|
24/09/2022
|
Kalaiyarasi
|
2913001WL037271
|
Kalaiyarasi
|
00176
|
IDIB000E018
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kalaiyarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THANJAVUR
|
TN-13-001-016-016/167
(KATTUR)
|
2913001000NRG23240920221043111
|
24/09/2022
|
Jeeva
|
2913001WL037271
|
Jeeva
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Jeeva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THANJAVUR
|
TN-13-001-016-016/168
(KATTUR)
|
2913001000NRG23240920221043112
|
24/09/2022
|
Kamala
|
2913001WL037271
|
Kamala
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kamala
|
INDIAN BANK(607105)
|
|
17
|
THANJAVUR
|
TN-13-001-016-016/175
(KATTUR)
|
2913001000NRG23240920221043114
|
24/09/2022
|
Sumathi
|
2913001WL037271
|
Sumathi
|
00176
|
IDIB000E018
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
18
|
THANJAVUR
|
TN-13-001-016-016/190
(KATTUR)
|
2913001000NRG23240920221043117
|
24/09/2022
|
Parvathi
|
2913001WL037271
|
Parvathi
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANJAVUR
|
TN-13-001-016-016/192
(KATTUR)
|
2913001000NRG23240920221043118
|
24/09/2022
|
Sumathi
|
2913001WL037271
|
Sumathi
|
00176
|
IDIB000E018
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sumathi
|
RATNAKAR BANK(607393)
|
|
20
|
THANJAVUR
|
TN-13-001-016-016/2
(KATTUR)
|
2913001000NRG23240920221043119
|
24/09/2022
|
Pawnambal
|
2913001WL037271
|
Pawnambal
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Pawnambal
|
INDIAN BANK(607105)
|
|
21
|
THANJAVUR
|
TN-13-001-016-016/235
(KATTUR)
|
2913001000NRG23240920221043120
|
24/09/2022
|
Muthammal
|
2913001WL037271
|
Muthammal
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
22
|
THANJAVUR
|
TN-13-001-016-016/24
(KATTUR)
|
2913001000NRG23240920221043121
|
24/09/2022
|
Banumathi
|
2913001WL037271
|
Banumathi
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
23
|
THANJAVUR
|
TN-13-001-016-016/245
(KATTUR)
|
2913001000NRG23240920221043122
|
24/09/2022
|
Mohanapriya
|
2913001WL037271
|
Mohanapriya
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mohanapriya
|
INDIAN BANK(607105)
|
|
24
|
THANJAVUR
|
TN-13-001-016-016/248
(KATTUR)
|
2913001000NRG23240920221043123
|
24/09/2022
|
Vimala
|
2913001WL037271
|
Vimala
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vimala
|
INDIAN BANK(607105)
|
|
25
|
THANJAVUR
|
TN-13-001-016-016/291
(KATTUR)
|
2913001000NRG23240920221043125
|
24/09/2022
|
Indiragandhi
|
2913001WL037271
|
Indiragandhi
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Indiragandhi
|
INDIAN BANK(607105)
|
|
26
|
THANJAVUR
|
TN-13-001-016-016/315
(KATTUR)
|
2913001000NRG23240920221043126
|
24/09/2022
|
Jeyalalitha
|
2913001WL037271
|
Jeyalalitha
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Jeyalalitha
|
RATNAKAR BANK(607393)
|
|
27
|
THANJAVUR
|
TN-13-001-016-016/335
(KATTUR)
|
2913001000NRG23240920221043127
|
24/09/2022
|
Pavunammal
|
2913001WL037271
|
Pavunammal
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Pavunammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THANJAVUR
|
TN-13-001-016-016/350
(KATTUR)
|
2913001000NRG23240920221043128
|
24/09/2022
|
Vijaya
|
2913001WL037271
|
Vijaya
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
29
|
THANJAVUR
|
TN-13-001-016-016/373
(KATTUR)
|
2913001000NRG23240920221043130
|
24/09/2022
|
Revathi
|
2913001WL037271
|
Revathi
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THANJAVUR
|
TN-13-001-016-016/402
(KATTUR)
|
2913001000NRG23240920221043131
|
24/09/2022
|
Sivagami
|
2913001WL037271
|
Sivagami
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sivagami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THANJAVUR
|
TN-13-001-016-016/403
(KATTUR)
|
2913001000NRG23240920221043132
|
24/09/2022
|
Kannammal
|
2913001WL037271
|
Kannammal
|
00176
|
IDIB000E018
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
32
|
THANJAVUR
|
TN-13-001-016-016/404
(KATTUR)
|
2913001000NRG23240920221043133
|
24/09/2022
|
Jaya
|
2913001WL037271
|
Jaya
|
00176
|
IDIB000E018
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307579
|
|
Jaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THANJAVUR
|
TN-13-001-016-016/47
(KATTUR)
|
2913001000NRG23240920221043135
|
24/09/2022
|
Maruthambal
|
2913001WL037271
|
Maruthambal
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Maruthambal
|
INDIAN BANK(607105)
|
|
34
|
THANJAVUR
|
TN-13-001-016-016/48
(KATTUR)
|
2913001000NRG23240920221043137
|
24/09/2022
|
Amutha
|
2913001WL037271
|
Amutha
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Amutha
|
INDIAN BANK(607105)
|
|
35
|
THANJAVUR
|
TN-13-001-016-016/5
(KATTUR)
|
2913001000NRG23240920221043138
|
24/09/2022
|
Raghavan
|
2913001WL037271
|
Raghavan
|
00176
|
IDIB000E018
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Raghavan
|
INDIAN BANK(607105)
|
|
36
|
THANJAVUR
|
TN-13-001-016-016/64
(KATTUR)
|
2913001000NRG23240920221043139
|
24/09/2022
|
Muthulakshmi
|
2913001WL037271
|
Muthulakshmi
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35886
|
35886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35886
|
35886
|
|
|
|
|
|
|
|