|
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-13-001-019-001/851
(MANAKKARAMBAI)
|
2913001000NRG23070720220530551
|
07/07/2022
|
Deviga
|
2913001WL017851
|
Deviga
|
00176
|
IDIB000A091
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Deviga
|
INDIAN BANK(607105)
|
|
2
|
THANJAVUR
|
TN-13-001-019-003/242
(MANAKKARAMBAI)
|
2913001000NRG23070720220530553
|
07/07/2022
|
Nambikai Mary
|
2913001WL017851
|
Nambikai Mary
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
Nambikai Mary
|
INDIAN BANK(607105)
|
|
3
|
THANJAVUR
|
TN-13-001-019-003/259
(MANAKKARAMBAI)
|
2913001000NRG23070720220530557
|
07/07/2022
|
Rajalakshmi
|
2913001WL017851
|
Rajalakshmi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
4
|
THANJAVUR
|
TN-13-001-019-003/287
(MANAKKARAMBAI)
|
2913001000NRG23070720220530559
|
07/07/2022
|
Amsavalli
|
2913001WL017851
|
Amsavalli
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
Amsavalli
|
RATNAKAR BANK(607393)
|
|
5
|
THANJAVUR
|
TN-13-001-019-003/289
(MANAKKARAMBAI)
|
2913001000NRG23070720220530560
|
07/07/2022
|
Jayalakshmi
|
2913001WL017851
|
Jayalakshmi
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
6
|
THANJAVUR
|
TN-13-001-019-003/292
(MANAKKARAMBAI)
|
2913001000NRG23070720220530561
|
07/07/2022
|
Chinnapappa
|
2913001WL017851
|
Chinnapappa
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
7
|
THANJAVUR
|
TN-13-001-019-003/293
(MANAKKARAMBAI)
|
2913001000NRG23070720220530562
|
07/07/2022
|
Kottiammal
|
2913001WL017851
|
Kottiammal
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kottiammal
|
INDIAN BANK(607105)
|
|
8
|
THANJAVUR
|
TN-13-001-019-003/294
(MANAKKARAMBAI)
|
2913001000NRG23070720220530563
|
07/07/2022
|
Thenmozhi
|
2913001WL017851
|
Thenmozhi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
9
|
THANJAVUR
|
TN-13-001-019-003/298
(MANAKKARAMBAI)
|
2913001000NRG23070720220530564
|
07/07/2022
|
Annakili
|
2913001WL017851
|
Annakili
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
12/07/2022
|
|
010691838
|
|
Annakili
|
INDIAN BANK(607105)
|
|
10
|
THANJAVUR
|
TN-13-001-019-003/300
(MANAKKARAMBAI)
|
2913001000NRG23070720220530565
|
07/07/2022
|
Chellammal
|
2913001WL017851
|
Chellammal
|
00176
|
IDIB000A091
|
630
|
630
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
11
|
THANJAVUR
|
TN-13-001-019-003/301
(MANAKKARAMBAI)
|
2913001000NRG23070720220530566
|
07/07/2022
|
Janaki
|
2913001WL017851
|
Janaki
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
Janaki
|
INDIAN BANK(607105)
|
|
12
|
THANJAVUR
|
TN-13-001-019-003/301
(MANAKKARAMBAI)
|
2913001000NRG23070720220530567
|
07/07/2022
|
Savithiri
|
2913001WL017851
|
Savithiri
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
13
|
THANJAVUR
|
TN-13-001-019-003/302
(MANAKKARAMBAI)
|
2913001000NRG23070720220530568
|
07/07/2022
|
Rajathy
|
2913001WL017851
|
Rajathy
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rajathy
|
INDIAN BANK(607105)
|
|
14
|
THANJAVUR
|
TN-13-001-019-003/304
(MANAKKARAMBAI)
|
2913001000NRG23070720220530569
|
07/07/2022
|
Jayanthi
|
2913001WL017851
|
Jayanthi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
15
|
THANJAVUR
|
TN-13-001-019-003/310
(MANAKKARAMBAI)
|
2913001000NRG23070720220530570
|
07/07/2022
|
Manthiri
|
2913001WL017851
|
Manthiri
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
12/07/2022
|
|
010691838
|
|
Manthiri
|
INDIAN BANK(607105)
|
|
16
|
THANJAVUR
|
TN-13-001-019-003/310
(MANAKKARAMBAI)
|
2913001000NRG23070720220530571
|
07/07/2022
|
Vasuki
|
2913001WL017851
|
Vasuki
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vasuki
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
THANJAVUR
|
TN-13-001-019-003/312
(MANAKKARAMBAI)
|
2913001000NRG23070720220530572
|
07/07/2022
|
Vellaiammal
|
2913001WL017851
|
Vellaiammal
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vellaiammal
|
INDIAN BANK(607105)
|
|
18
|
THANJAVUR
|
TN-13-001-019-003/315
(MANAKKARAMBAI)
|
2913001000NRG23070720220530574
|
07/07/2022
|
Muniyandi
|
2913001WL017851
|
Muniyandi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
Muniyandi
|
INDIAN BANK(607105)
|
|
19
|
THANJAVUR
|
TN-13-001-019-003/315
(MANAKKARAMBAI)
|
2913001000NRG23070720220530573
|
07/07/2022
|
Shanthi
|
2913001WL017851
|
Shanthi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
20
|
THANJAVUR
|
TN-13-001-019-003/316
(MANAKKARAMBAI)
|
2913001000NRG23070720220530576
|
07/07/2022
|
Kalaiselvi
|
2913001WL017851
|
Kalaiselvi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
21
|
THANJAVUR
|
TN-13-001-019-003/318
(MANAKKARAMBAI)
|
2913001000NRG23070720220530577
|
07/07/2022
|
Senbagavalli
|
2913001WL017851
|
Senbagavalli
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
Senbagavalli
|
STATE BANK OF INDIA(508548)
|
|
22
|
THANJAVUR
|
TN-13-001-019-003/321
(MANAKKARAMBAI)
|
2913001000NRG23070720220530578
|
07/07/2022
|
Vembarasi
|
2913001WL017851
|
Vembarasi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vembarasi
|
INDIAN BANK(607105)
|
|
23
|
THANJAVUR
|
TN-13-001-019-003/323
(MANAKKARAMBAI)
|
2913001000NRG23070720220530579
|
07/07/2022
|
Malliga
|
2913001WL017851
|
Malliga
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
Malliga
|
INDIAN BANK(607105)
|
|
24
|
THANJAVUR
|
TN-13-001-019-003/324
(MANAKKARAMBAI)
|
2913001000NRG23070720220530580
|
07/07/2022
|
Mahadevi
|
2913001WL017851
|
Mahadevi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mahadevi
|
INDIAN BANK(607105)
|
|
25
|
THANJAVUR
|
TN-13-001-019-003/327
(MANAKKARAMBAI)
|
2913001000NRG23070720220530582
|
07/07/2022
|
Jothy
|
2913001WL017851
|
Jothy
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jothy
|
INDIAN BANK(607105)
|
|
26
|
THANJAVUR
|
TN-13-001-019-003/330
(MANAKKARAMBAI)
|
2913001000NRG23070720220530583
|
07/07/2022
|
Velaiammal
|
2913001WL017851
|
Velaiammal
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
Velaiammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
THANJAVUR
|
TN-13-001-019-003/333
(MANAKKARAMBAI)
|
2913001000NRG23070720220530584
|
07/07/2022
|
Rajamani
|
2913001WL017851
|
Rajamani
|
00176
|
IDIB000A091
|
1260
|
1260
|
Rejected
|
13/07/2022
|
|
010691838
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
THANJAVUR
|
TN-13-001-019-003/334
(MANAKKARAMBAI)
|
2913001000NRG23070720220530585
|
07/07/2022
|
Dhanakodi
|
2913001WL017851
|
Dhanakodi
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
12/07/2022
|
|
010691838
|
|
Dhanakodi
|
INDIAN BANK(607105)
|
|
29
|
THANJAVUR
|
TN-13-001-019-003/353
(MANAKKARAMBAI)
|
2913001000NRG23070720220530587
|
07/07/2022
|
Rama
|
2913001WL017851
|
Rama
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rama
|
INDIAN BANK(607105)
|
|
30
|
THANJAVUR
|
TN-13-001-019-003/353
(MANAKKARAMBAI)
|
2913001000NRG23070720220530586
|
07/07/2022
|
Ravikumar
|
2913001WL017851
|
Ravikumar
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ravikumar
|
INDIAN BANK(607105)
|
|
31
|
THANJAVUR
|
TN-13-001-019-003/356
(MANAKKARAMBAI)
|
2913001000NRG23070720220530588
|
07/07/2022
|
Santhanamary
|
2913001WL017851
|
Santhanamary
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
Santhanamary
|
INDIAN BANK(607105)
|
|
32
|
THANJAVUR
|
TN-13-001-019-003/357
(MANAKKARAMBAI)
|
2913001000NRG23070720220530590
|
07/07/2022
|
Rajam
|
2913001WL017851
|
Rajam
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rajam
|
STATE BANK OF INDIA(508548)
|
|
33
|
THANJAVUR
|
TN-13-001-019-003/358
(MANAKKARAMBAI)
|
2913001000NRG23070720220530591
|
07/07/2022
|
Lakshmi
|
2913001WL017851
|
Lakshmi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
34
|
THANJAVUR
|
TN-13-001-019-003/359
(MANAKKARAMBAI)
|
2913001000NRG23070720220530592
|
07/07/2022
|
Natchatiramary
|
2913001WL017851
|
Natchatiramary
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
Natchatiramary
|
INDIAN BANK(607105)
|
|
35
|
THANJAVUR
|
TN-13-001-019-003/383
(MANAKKARAMBAI)
|
2913001000NRG23070720220530594
|
07/07/2022
|
Latha
|
2913001WL017851
|
Latha
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
Latha
|
INDIAN BANK(607105)
|
|
36
|
THANJAVUR
|
TN-13-001-019-003/485
(MANAKKARAMBAI)
|
2913001000NRG23070720220530595
|
07/07/2022
|
Vasantha
|
2913001WL017851
|
Vasantha
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
37
|
THANJAVUR
|
TN-13-001-019-003/490
(MANAKKARAMBAI)
|
2913001000NRG23070720220530596
|
07/07/2022
|
Chitra
|
2913001WL017851
|
Chitra
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chitra
|
INDIAN BANK(607105)
|
|
38
|
THANJAVUR
|
TN-13-001-019-003/629
(MANAKKARAMBAI)
|
2913001000NRG23070720220530597
|
07/07/2022
|
Jayalakshmi
|
2913001WL017851
|
Jayalakshmi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
39
|
THANJAVUR
|
TN-13-001-019-003/635
(MANAKKARAMBAI)
|
2913001000NRG23070720220530598
|
07/07/2022
|
Marimuthu
|
2913001WL017851
|
Marimuthu
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
40
|
THANJAVUR
|
TN-13-001-019-003/638
(MANAKKARAMBAI)
|
2913001000NRG23070720220530600
|
07/07/2022
|
Jayabal
|
2913001WL017851
|
Jayabal
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jayabal
|
INDIAN BANK(607105)
|
|
41
|
THANJAVUR
|
TN-13-001-019-003/638
(MANAKKARAMBAI)
|
2913001000NRG23070720220530599
|
07/07/2022
|
Susila
|
2913001WL017851
|
Susila
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
Susila
|
INDIAN BANK(607105)
|
|
42
|
THANJAVUR
|
TN-13-001-019-003/646
(MANAKKARAMBAI)
|
2913001000NRG23070720220530601
|
07/07/2022
|
Renuga
|
2913001WL017851
|
Renuga
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
Renuga
|
INDIAN BANK(607105)
|
|
43
|
THANJAVUR
|
TN-13-001-019-003/783
(MANAKKARAMBAI)
|
2913001000NRG23070720220530603
|
07/07/2022
|
Anjammal
|
2913001WL017851
|
Anjammal
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
THANJAVUR
|
TN-13-001-019-004/806
(MANAKKARAMBAI)
|
2913001000NRG23070720220530606
|
07/07/2022
|
Amutha
|
2913001WL017851
|
Amutha
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
Amutha
|
INDIAN BANK(607105)
|
|
45
|
THANJAVUR
|
TN-13-001-019-004/809
(MANAKKARAMBAI)
|
2913001000NRG23070720220530607
|
07/07/2022
|
Sundharambal
|
2913001WL017851
|
Sundharambal
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sundharambal
|
INDIAN BANK(607105)
|
|
46
|
THANJAVUR
|
TN-13-001-019-004/878
(MANAKKARAMBAI)
|
2913001000NRG23070720220530608
|
07/07/2022
|
Sumathy
|
2913001WL017851
|
Sumathy
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sumathy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56916
|
56916
|
|
|
|
|
|
|
|
|
47
|
THANJAVUR
|
TN-13-001-019-003/785
(MANAKKARAMBAI)
|
2913001000NRG23070720220530604
|
07/07/2022
|
Rajamani
|
2913001WL017851
|
Rajamani
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rajamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58176
|
58176
|
|
|
|
|
|
|
|