|
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-13-001-010-001/440
(KADAKADAPPPAI)
|
2913001000NRG23130120231720767
|
13/01/2023
|
Rajalakshmi
|
2913001WL059122
|
Rajalakshmi
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
03/02/2023
|
|
037293709
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
2
|
THANJAVUR
|
TN-13-001-010-002/383
(KADAKADAPPPAI)
|
2913001000NRG23130120231720769
|
13/01/2023
|
Bhuvaneswari
|
2913001WL059122
|
Bhuvaneswari
|
00176
|
IDIB000M134
|
630
|
630
|
Processed
|
03/02/2023
|
|
037293709
|
|
Bhuvaneswari
|
INDIAN BANK(607105)
|
|
3
|
THANJAVUR
|
TN-13-001-010-002/416
(KADAKADAPPPAI)
|
2913001000NRG23130120231720770
|
13/01/2023
|
Kavunammal
|
2913001WL059122
|
Kavunammal
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kavunammal
|
INDIAN BANK(607105)
|
|
4
|
THANJAVUR
|
TN-13-001-010-004/372
(KADAKADAPPPAI)
|
2913001000NRG23130120231720771
|
13/01/2023
|
Indira
|
2913001WL059122
|
Indira
|
00176
|
IDIB000M134
|
630
|
630
|
Processed
|
03/02/2023
|
|
037293709
|
|
Indira
|
INDIAN BANK(607105)
|
|
5
|
THANJAVUR
|
TN-13-001-010-004/382
(KADAKADAPPPAI)
|
2913001000NRG23130120231720772
|
13/01/2023
|
Praveena
|
2913001WL059122
|
Praveena
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
03/02/2023
|
|
037293709
|
|
Praveena
|
INDIAN BANK(607105)
|
|
6
|
THANJAVUR
|
TN-13-001-010-004/408
(KADAKADAPPPAI)
|
2913001000NRG23130120231720774
|
13/01/2023
|
Renugadevi
|
2913001WL059122
|
Renugadevi
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
03/02/2023
|
|
037293709
|
|
Renugadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THANJAVUR
|
TN-13-001-010-010/13
(KADAKADAPPPAI)
|
2913001000NRG23130120231720777
|
13/01/2023
|
Savithiri B
|
2913001WL059122
|
Savithiri B
|
00176
|
IDIB000M134
|
630
|
630
|
Processed
|
03/02/2023
|
|
037293709
|
|
Savithiri B
|
INDIAN BANK(607105)
|
|
8
|
THANJAVUR
|
TN-13-001-010-010/169
(KADAKADAPPPAI)
|
2913001000NRG23130120231720779
|
13/01/2023
|
Maheswari
|
2913001WL059122
|
Maheswari
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
03/02/2023
|
|
037293709
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
9
|
THANJAVUR
|
TN-13-001-010-010/181
(KADAKADAPPPAI)
|
2913001000NRG23130120231720781
|
13/01/2023
|
Rajeswari
|
2913001WL059122
|
Rajeswari
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
03/02/2023
|
|
037293709
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
10
|
THANJAVUR
|
TN-13-001-010-010/186
(KADAKADAPPPAI)
|
2913001000NRG23130120231720783
|
13/01/2023
|
Jayalakshmi
|
2913001WL059122
|
Jayalakshmi
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
02/02/2023
|
|
037293709
|
|
Jayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
THANJAVUR
|
TN-13-001-010-010/188
(KADAKADAPPPAI)
|
2913001000NRG23130120231720784
|
13/01/2023
|
Vasantha
|
2913001WL059122
|
Vasantha
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
03/02/2023
|
|
037293709
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
12
|
THANJAVUR
|
TN-13-001-010-010/25
(KADAKADAPPPAI)
|
2913001000NRG23130120231720793
|
13/01/2023
|
Cithra
|
2913001WL059122
|
Cithra
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
03/02/2023
|
|
037293709
|
|
Cithra
|
INDIAN BANK(607105)
|
|
13
|
THANJAVUR
|
TN-13-001-010-010/259
(KADAKADAPPPAI)
|
2913001000NRG23130120231720795
|
13/01/2023
|
Lakshmi
|
2913001WL059122
|
Lakshmi
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
03/02/2023
|
|
037293709
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
14
|
THANJAVUR
|
TN-13-001-010-010/259
(KADAKADAPPPAI)
|
2913001000NRG23130120231720794
|
13/01/2023
|
Rengaraj
|
2913001WL059122
|
Rengaraj
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
03/02/2023
|
|
037293709
|
|
Rengaraj
|
INDIAN BANK(607105)
|
|
15
|
THANJAVUR
|
TN-13-001-010-010/260
(KADAKADAPPPAI)
|
2913001000NRG23130120231720796
|
13/01/2023
|
Jayanthy
|
2913001WL059122
|
Jayanthy
|
00176
|
IDIB000M134
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037293709
|
|
Jayanthy
|
INDIAN BANK(607105)
|
|
16
|
THANJAVUR
|
TN-13-001-010-010/32
(KADAKADAPPPAI)
|
2913001000NRG23130120231720799
|
13/01/2023
|
Santhi
|
2913001WL059122
|
Santhi
|
00176
|
IDIB000M134
|
420
|
420
|
Processed
|
03/02/2023
|
|
037293709
|
|
Santhi
|
INDIAN BANK(607105)
|
|
17
|
THANJAVUR
|
TN-13-001-010-010/36
(KADAKADAPPPAI)
|
2913001000NRG23130120231720804
|
13/01/2023
|
Maniammal
|
2913001WL059122
|
Maniammal
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
03/02/2023
|
|
037293709
|
|
Maniammal
|
INDIAN BANK(607105)
|
|
18
|
THANJAVUR
|
TN-13-001-010-010/374
(KADAKADAPPPAI)
|
2913001000NRG23130120231720806
|
13/01/2023
|
Geetha
|
2913001WL059122
|
Geetha
|
00176
|
IDIB000M134
|
630
|
630
|
Processed
|
02/02/2023
|
|
037293709
|
|
Geetha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
THANJAVUR
|
TN-13-001-010-010/449
(KADAKADAPPPAI)
|
2913001000NRG23130120231720809
|
13/01/2023
|
Selvamani
|
2913001WL059122
|
Selvamani
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
03/02/2023
|
|
037293709
|
|
Selvamani
|
INDIAN BANK(607105)
|
|
20
|
THANJAVUR
|
TN-13-001-010-010/450
(KADAKADAPPPAI)
|
2913001000NRG23130120231720810
|
13/01/2023
|
Gayathiry
|
2913001WL059122
|
Gayathiry
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
03/02/2023
|
|
037293709
|
|
Gayathiry
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANJAVUR
|
TN-13-001-010-010/48
(KADAKADAPPPAI)
|
2913001000NRG23130120231720811
|
13/01/2023
|
VIJAYA
|
2913001WL059122
|
VIJAYA
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
03/02/2023
|
|
037293709
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
22
|
THANJAVUR
|
TN-13-001-010-010/50
(KADAKADAPPPAI)
|
2913001000NRG23130120231720813
|
13/01/2023
|
Banumathi
|
2913001WL059122
|
Banumathi
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
03/02/2023
|
|
037293709
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
23
|
THANJAVUR
|
TN-13-001-010-010/57
(KADAKADAPPPAI)
|
2913001000NRG23130120231720815
|
13/01/2023
|
KASIYAMMAL K
|
2913001WL059122
|
KASIYAMMAL K
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
03/02/2023
|
|
037293709
|
|
KASIYAMMAL K
|
INDIAN BANK(607105)
|
|
24
|
THANJAVUR
|
TN-13-001-010-010/58
(KADAKADAPPPAI)
|
2913001000NRG23130120231720816
|
13/01/2023
|
Umarani
|
2913001WL059122
|
Umarani
|
00176
|
IDIB000M134
|
420
|
420
|
Processed
|
03/02/2023
|
|
037293709
|
|
Umarani
|
INDIAN BANK(607105)
|
|
25
|
THANJAVUR
|
TN-13-001-010-010/61
(KADAKADAPPPAI)
|
2913001000NRG23130120231720817
|
13/01/2023
|
Meenammabal
|
2913001WL059122
|
Meenammabal
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
03/02/2023
|
|
037293709
|
|
Meenammabal
|
INDIAN BANK(607105)
|
|
26
|
THANJAVUR
|
TN-13-001-010-010/66
(KADAKADAPPPAI)
|
2913001000NRG23130120231720819
|
13/01/2023
|
KALIAMMAL C
|
2913001WL059122
|
KALIAMMAL C
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
03/02/2023
|
|
037293709
|
|
KALIAMMAL C
|
INDIAN BANK(607105)
|
|
27
|
THANJAVUR
|
TN-13-001-010-010/72
(KADAKADAPPPAI)
|
2913001000NRG23130120231720820
|
13/01/2023
|
Rasathi
|
2913001WL059122
|
Rasathi
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
03/02/2023
|
|
037293709
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
28
|
THANJAVUR
|
TN-13-001-010-010/75
(KADAKADAPPPAI)
|
2913001000NRG23130120231720821
|
13/01/2023
|
Palaniammal
|
2913001WL059122
|
Palaniammal
|
00176
|
IDIB000M134
|
630
|
630
|
Processed
|
03/02/2023
|
|
037293709
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
29
|
THANJAVUR
|
TN-13-001-010-010/9
(KADAKADAPPPAI)
|
2913001000NRG23130120231720825
|
13/01/2023
|
Muniammal
|
2913001WL059122
|
Muniammal
|
00176
|
IDIB000M134
|
210
|
210
|
Processed
|
03/02/2023
|
|
037293709
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22124
|
22124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22124
|
22124
|
|
|
|
|
|
|
|