|
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)
|
2913001000NRG23300720220690694
|
30/07/2022
|
SURESH
|
2913001WL023691
|
SURESH
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
SURESH
|
INDIAN BANK(607105)
|
|
2
|
THANJAVUR
|
TN-13-001-018-018/1088
(MARIAMMANKOIL)
|
2913001000NRG23300720220690695
|
30/07/2022
|
S.MEGALA
|
2913001WL023691
|
S.MEGALA
|
00176
|
IDIB000M134
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632418
|
|
S.MEGALA
|
INDIAN BANK(607105)
|
|
3
|
THANJAVUR
|
TN-13-001-018-018/118
(MARIAMMANKOIL)
|
2913001000NRG23300720220690696
|
30/07/2022
|
Padmavathy
|
2913001WL023691
|
Padmavathy
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Padmavathy
|
INDIAN BANK(607105)
|
|
4
|
THANJAVUR
|
TN-13-001-018-018/1449
(MARIAMMANKOIL)
|
2913001000NRG23300720220690697
|
30/07/2022
|
Amsavalli
|
2913001WL023691
|
Amsavalli
|
00176
|
IDIB000M134
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632418
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
5
|
THANJAVUR
|
TN-13-001-018-018/1454
(MARIAMMANKOIL)
|
2913001000NRG23300720220690698
|
30/07/2022
|
Mariammal
|
2913001WL023691
|
Mariammal
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
6
|
THANJAVUR
|
TN-13-001-018-018/1463
(MARIAMMANKOIL)
|
2913001000NRG23300720220690700
|
30/07/2022
|
AMUTHARANI
|
2913001WL023691
|
AMUTHARANI
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
07/08/2022
|
|
015632418
|
|
AMUTHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THANJAVUR
|
TN-13-001-018-018/1463
(MARIAMMANKOIL)
|
2913001000NRG23300720220690699
|
30/07/2022
|
Rajendran
|
2913001WL023691
|
Rajendran
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
07/08/2022
|
|
015632418
|
|
Rajendran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THANJAVUR
|
TN-13-001-018-018/1478
(MARIAMMANKOIL)
|
2913001000NRG23300720220690701
|
30/07/2022
|
Rasathi
|
2913001WL023691
|
Rasathi
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
9
|
THANJAVUR
|
TN-13-001-018-018/1480
(MARIAMMANKOIL)
|
2913001000NRG23300720220690702
|
30/07/2022
|
Neelavathi
|
2913001WL023691
|
Neelavathi
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
10
|
THANJAVUR
|
TN-13-001-018-018/1483
(MARIAMMANKOIL)
|
2913001000NRG23300720220690703
|
30/07/2022
|
Amsu
|
2913001WL023691
|
Amsu
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Amsu
|
INDIAN BANK(607105)
|
|
11
|
THANJAVUR
|
TN-13-001-018-018/1485
(MARIAMMANKOIL)
|
2913001000NRG23300720220690704
|
30/07/2022
|
Saroja
|
2913001WL023691
|
Saroja
|
00176
|
IDIB000M134
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632418
|
|
Saroja
|
INDIAN BANK(607105)
|
|
12
|
THANJAVUR
|
TN-13-001-018-018/1486
(MARIAMMANKOIL)
|
2913001000NRG23300720220690705
|
30/07/2022
|
Chitra
|
2913001WL023691
|
Chitra
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chitra
|
INDIAN BANK(607105)
|
|
13
|
THANJAVUR
|
TN-13-001-018-018/1495
(MARIAMMANKOIL)
|
2913001000NRG23300720220690707
|
30/07/2022
|
Lakshmi
|
2913001WL023691
|
Lakshmi
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
14
|
THANJAVUR
|
TN-13-001-018-018/1495
(MARIAMMANKOIL)
|
2913001000NRG23300720220690708
|
30/07/2022
|
Lakshmi.M
|
2913001WL023691
|
Lakshmi.M
|
00176
|
IDIB000M134
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632418
|
|
Lakshmi.M
|
INDIAN BANK(607105)
|
|
15
|
THANJAVUR
|
TN-13-001-018-018/1502
(MARIAMMANKOIL)
|
2913001000NRG23300720220690709
|
30/07/2022
|
Anjammal
|
2913001WL023691
|
Anjammal
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
16
|
THANJAVUR
|
TN-13-001-018-018/1506
(MARIAMMANKOIL)
|
2913001000NRG23300720220690710
|
30/07/2022
|
Rasiya
|
2913001WL023691
|
Rasiya
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rasiya
|
INDIAN BANK(607105)
|
|
17
|
THANJAVUR
|
TN-13-001-018-018/1510
(MARIAMMANKOIL)
|
2913001000NRG23300720220690711
|
30/07/2022
|
Mallika
|
2913001WL023691
|
Mallika
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
07/08/2022
|
|
015632418
|
|
Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THANJAVUR
|
TN-13-001-018-018/1513
(MARIAMMANKOIL)
|
2913001000NRG23300720220690712
|
30/07/2022
|
Malar
|
2913001WL023691
|
Malar
|
00176
|
IDIB000M134
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632418
|
|
Malar
|
INDIAN BANK(607105)
|
|
19
|
THANJAVUR
|
TN-13-001-018-018/1516
(MARIAMMANKOIL)
|
2913001000NRG23300720220690713
|
30/07/2022
|
Sarasu
|
2913001WL023691
|
Sarasu
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
20
|
THANJAVUR
|
TN-13-001-018-018/1521
(MARIAMMANKOIL)
|
2913001000NRG23300720220690714
|
30/07/2022
|
Rani
|
2913001WL023691
|
Rani
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rani
|
BANK OF INDIA(508505)
|
|
21
|
THANJAVUR
|
TN-13-001-018-018/1528
(MARIAMMANKOIL)
|
2913001000NRG23300720220690715
|
30/07/2022
|
Sudha
|
2913001WL023691
|
Sudha
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sudha
|
INDIAN BANK(607105)
|
|
22
|
THANJAVUR
|
TN-13-001-018-018/1547
(MARIAMMANKOIL)
|
2913001000NRG23300720220690716
|
30/07/2022
|
Banumathy
|
2913001WL023691
|
Banumathy
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Banumathy
|
INDIAN BANK(607105)
|
|
23
|
THANJAVUR
|
TN-13-001-018-018/1590
(MARIAMMANKOIL)
|
2913001000NRG23300720220690717
|
30/07/2022
|
Rengammal
|
2913001WL023691
|
Rengammal
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rengammal
|
INDIAN BANK(607105)
|
|
24
|
THANJAVUR
|
TN-13-001-018-018/1593
(MARIAMMANKOIL)
|
2913001000NRG23300720220690718
|
30/07/2022
|
Jaya
|
2913001WL023691
|
Jaya
|
00176
|
IDIB000M134
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jaya
|
INDIAN BANK(607105)
|
|
25
|
THANJAVUR
|
TN-13-001-018-018/1611
(MARIAMMANKOIL)
|
2913001000NRG23300720220690719
|
30/07/2022
|
Tamilselvi
|
2913001WL023691
|
Tamilselvi
|
00176
|
IDIB000M134
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632418
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
26
|
THANJAVUR
|
TN-13-001-018-018/1661
(MARIAMMANKOIL)
|
2913001000NRG23300720220690720
|
30/07/2022
|
Annathai
|
2913001WL023691
|
Annathai
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Annathai
|
INDIAN BANK(607105)
|
|
27
|
THANJAVUR
|
TN-13-001-018-018/1698
(MARIAMMANKOIL)
|
2913001000NRG23300720220690721
|
30/07/2022
|
Ramya
|
2913001WL023691
|
Ramya
|
00176
|
IDIB000M134
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ramya
|
INDIAN BANK(607105)
|
|
28
|
THANJAVUR
|
TN-13-001-018-018/1722
(MARIAMMANKOIL)
|
2913001000NRG23300720220690722
|
30/07/2022
|
Kalaiyarasi
|
2913001WL023691
|
Kalaiyarasi
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
07/08/2022
|
|
015632418
|
|
Kalaiyarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THANJAVUR
|
TN-13-001-018-018/1731
(MARIAMMANKOIL)
|
2913001000NRG23300720220690723
|
30/07/2022
|
Selvi
|
2913001WL023691
|
Selvi
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
30
|
THANJAVUR
|
TN-13-001-018-018/1768
(MARIAMMANKOIL)
|
2913001000NRG23300720220690724
|
30/07/2022
|
Aboruvam
|
2913001WL023691
|
Aboruvam
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Aboruvam
|
INDIAN BANK(607105)
|
|
31
|
THANJAVUR
|
TN-13-001-018-018/1776
(MARIAMMANKOIL)
|
2913001000NRG23300720220690725
|
30/07/2022
|
Jamuna
|
2913001WL023691
|
Jamuna
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
32
|
THANJAVUR
|
TN-13-001-018-018/1778
(MARIAMMANKOIL)
|
2913001000NRG23300720220690726
|
30/07/2022
|
mathavi
|
2913001WL023691
|
mathavi
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
06/08/2022
|
|
015632418
|
|
mathavi
|
INDIAN BANK(607105)
|
|
33
|
THANJAVUR
|
TN-13-001-018-018/1785
(MARIAMMANKOIL)
|
2913001000NRG23300720220690727
|
30/07/2022
|
Perumayi
|
2913001WL023691
|
Perumayi
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Perumayi
|
INDIAN BANK(607105)
|
|
34
|
THANJAVUR
|
TN-13-001-018-018/320
(MARIAMMANKOIL)
|
2913001000NRG23300720220690733
|
30/07/2022
|
Theda or Sellammal
|
2913001WL023691
|
Theda or Sellammal
|
00176
|
IDIB000M134
|
210
|
210
|
Processed
|
06/08/2022
|
|
015632418
|
|
Theda or Sellammal
|
INDIAN BANK(607105)
|
|
35
|
THANJAVUR
|
TN-13-001-018-018/324
(MARIAMMANKOIL)
|
2913001000NRG23300720220690734
|
30/07/2022
|
Pooranam
|
2913001WL023691
|
Pooranam
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pooranam
|
INDIAN BANK(607105)
|
|
36
|
THANJAVUR
|
TN-13-001-018-018/364
(MARIAMMANKOIL)
|
2913001000NRG23300720220690735
|
30/07/2022
|
Mahalakshmi
|
2913001WL023691
|
Mahalakshmi
|
00176
|
IDIB000M134
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
37
|
THANJAVUR
|
TN-13-001-018-018/386
(MARIAMMANKOIL)
|
2913001000NRG23300720220690736
|
30/07/2022
|
Kunjammal
|
2913001WL023691
|
Kunjammal
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kunjammal
|
INDIAN BANK(607105)
|
|
38
|
THANJAVUR
|
TN-13-001-018-018/394
(MARIAMMANKOIL)
|
2913001000NRG23300720220690737
|
30/07/2022
|
Mariammal
|
2913001WL023691
|
Mariammal
|
00176
|
IDIB000M134
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
39
|
THANJAVUR
|
TN-13-001-018-018/394
(MARIAMMANKOIL)
|
2913001000NRG23300720220690738
|
30/07/2022
|
SARASWATHI
|
2913001WL023691
|
SARASWATHI
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
40
|
THANJAVUR
|
TN-13-001-018-018/499
(MARIAMMANKOIL)
|
2913001000NRG23300720220690739
|
30/07/2022
|
Selvarani
|
2913001WL023691
|
Selvarani
|
00176
|
IDIB000M134
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632418
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
41
|
THANJAVUR
|
TN-13-001-018-018/506
(MARIAMMANKOIL)
|
2913001000NRG23300720220690740
|
30/07/2022
|
Veerammal
|
2913001WL023691
|
Veerammal
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
42
|
THANJAVUR
|
TN-13-001-018-018/516
(MARIAMMANKOIL)
|
2913001000NRG23300720220690741
|
30/07/2022
|
Susila
|
2913001WL023691
|
Susila
|
00176
|
IDIB000M134
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632418
|
|
Susila
|
INDIAN BANK(607105)
|
|
43
|
THANJAVUR
|
TN-13-001-018-018/532
(MARIAMMANKOIL)
|
2913001000NRG23300720220690742
|
30/07/2022
|
Chinnpillai
|
2913001WL023691
|
Chinnpillai
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chinnpillai
|
INDIAN BANK(607105)
|
|
44
|
THANJAVUR
|
TN-13-001-018-018/534
(MARIAMMANKOIL)
|
2913001000NRG23300720220690743
|
30/07/2022
|
Anjammal
|
2913001WL023691
|
Anjammal
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
45
|
THANJAVUR
|
TN-13-001-018-018/540
(MARIAMMANKOIL)
|
2913001000NRG23300720220690744
|
30/07/2022
|
Malar
|
2913001WL023691
|
Malar
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Malar
|
INDIAN BANK(607105)
|
|
46
|
THANJAVUR
|
TN-13-001-018-018/543
(MARIAMMANKOIL)
|
2913001000NRG23300720220690745
|
30/07/2022
|
Chitha
|
2913001WL023691
|
Chitha
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53550
|
53550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53550
|
53550
|
|
|
|
|
|
|
|