|
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-13-001-019-003/130
(MANAKKARAMBAI)
|
2913001000NRG23120520220123566
|
13/05/2022
|
Kamatchi
|
2913001WL004756
|
Kamatchi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
2
|
THANJAVUR
|
TN-13-001-019-003/130
(MANAKKARAMBAI)
|
2913001000NRG23120520220123565
|
13/05/2022
|
Rubavathy
|
2913001WL004756
|
Rubavathy
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
19/05/2022
|
|
009535790
|
|
Rubavathy
|
RATNAKAR BANK(607393)
|
|
3
|
THANJAVUR
|
TN-13-001-019-003/144
(MANAKKARAMBAI)
|
2913001000NRG23120520220123567
|
13/05/2022
|
Malarkodi
|
2913001WL004756
|
Malarkodi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
009535790
|
|
Malarkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THANJAVUR
|
TN-13-001-019-003/160
(MANAKKARAMBAI)
|
2913001000NRG23120520220123568
|
13/05/2022
|
Vennila
|
2913001WL004756
|
Vennila
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
19/05/2022
|
|
009535790
|
|
Vennila
|
INDIAN BANK(607105)
|
|
5
|
THANJAVUR
|
TN-13-001-019-003/176
(MANAKKARAMBAI)
|
2913001000NRG23120520220123569
|
13/05/2022
|
Umapathy
|
2913001WL004756
|
Umapathy
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
19/05/2022
|
|
009535790
|
|
Umapathy
|
INDIAN BANK(607105)
|
|
6
|
THANJAVUR
|
TN-13-001-019-003/2
(MANAKKARAMBAI)
|
2913001000NRG23120520220123570
|
13/05/2022
|
Mohankumar
|
2913001WL004756
|
Mohankumar
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
009535790
|
|
Mohankumar
|
INDIAN BANK(607105)
|
|
7
|
THANJAVUR
|
TN-13-001-019-003/514
(MANAKKARAMBAI)
|
2913001000NRG23120520220123571
|
13/05/2022
|
Thirugnasambanthamurthy
|
2913001WL004756
|
Thirugnasambanthamurthy
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
009535790
|
|
Thirugnasambanthamurthy
|
INDIAN BANK(607105)
|
|
8
|
THANJAVUR
|
TN-13-001-019-003/516
(MANAKKARAMBAI)
|
2913001000NRG23120520220123572
|
13/05/2022
|
Ratinambal
|
2913001WL004756
|
Ratinambal
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
009535790
|
|
Ratinambal
|
INDIAN BANK(607105)
|
|
9
|
THANJAVUR
|
TN-13-001-019-003/520
(MANAKKARAMBAI)
|
2913001000NRG23120520220123574
|
13/05/2022
|
Priya
|
2913001WL004756
|
Priya
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
009535790
|
|
Priya
|
INDIAN BANK(607105)
|
|
10
|
THANJAVUR
|
TN-13-001-019-003/529
(MANAKKARAMBAI)
|
2913001000NRG23120520220123577
|
13/05/2022
|
Subramanian
|
2913001WL004756
|
Subramanian
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
009535790
|
|
Subramanian
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANJAVUR
|
TN-13-001-019-003/529
(MANAKKARAMBAI)
|
2913001000NRG23120520220123576
|
13/05/2022
|
Vanaja
|
2913001WL004756
|
Vanaja
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
009535790
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
12
|
THANJAVUR
|
TN-13-001-019-003/532
(MANAKKARAMBAI)
|
2913001000NRG23120520220123578
|
13/05/2022
|
Durai
|
2913001WL004756
|
Durai
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
009535790
|
|
Durai
|
INDIAN BANK(607105)
|
|
13
|
THANJAVUR
|
TN-13-001-019-003/532
(MANAKKARAMBAI)
|
2913001000NRG23120520220123579
|
13/05/2022
|
Saroja
|
2913001WL004756
|
Saroja
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
009535790
|
|
Saroja
|
INDIAN BANK(607105)
|
|
14
|
THANJAVUR
|
TN-13-001-019-003/535
(MANAKKARAMBAI)
|
2913001000NRG23120520220123580
|
13/05/2022
|
Ratha
|
2913001WL004756
|
Ratha
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
19/05/2022
|
|
009535790
|
|
Ratha
|
INDIAN BANK(607105)
|
|
15
|
THANJAVUR
|
TN-13-001-019-003/537
(MANAKKARAMBAI)
|
2913001000NRG23120520220123581
|
13/05/2022
|
Rajaraman
|
2913001WL004756
|
Rajaraman
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
009535790
|
|
Rajaraman
|
INDIAN BANK(607105)
|
|
16
|
THANJAVUR
|
TN-13-001-019-003/545
(MANAKKARAMBAI)
|
2913001000NRG23120520220123582
|
13/05/2022
|
Mahalakshmi
|
2913001WL004756
|
Mahalakshmi
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
19/05/2022
|
|
009535790
|
|
Mahalakshmi
|
ICICI BANK LTD(508534)
|
|
17
|
THANJAVUR
|
TN-13-001-019-003/550
(MANAKKARAMBAI)
|
2913001000NRG23120520220123583
|
13/05/2022
|
Jayanthi
|
2913001WL004756
|
Jayanthi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
009535790
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
18
|
THANJAVUR
|
TN-13-001-019-003/561
(MANAKKARAMBAI)
|
2913001000NRG23120520220123584
|
13/05/2022
|
Chitra
|
2913001WL004756
|
Chitra
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
009535790
|
|
Chitra
|
INDIAN BANK(607105)
|
|
19
|
THANJAVUR
|
TN-13-001-019-003/566
(MANAKKARAMBAI)
|
2913001000NRG23120520220123585
|
13/05/2022
|
Mariammal
|
2913001WL004756
|
Mariammal
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
009535790
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
20
|
THANJAVUR
|
TN-13-001-019-003/569
(MANAKKARAMBAI)
|
2913001000NRG23120520220123586
|
13/05/2022
|
Rama krishnan
|
2913001WL004756
|
Rama krishnan
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
009535790
|
|
Rama krishnan
|
INDIAN BANK(607105)
|
|
21
|
THANJAVUR
|
TN-13-001-019-003/570
(MANAKKARAMBAI)
|
2913001000NRG23120520220123587
|
13/05/2022
|
Chitra
|
2913001WL004756
|
Chitra
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
009535790
|
|
Chitra
|
INDIAN BANK(607105)
|
|
22
|
THANJAVUR
|
TN-13-001-019-003/593
(MANAKKARAMBAI)
|
2913001000NRG23120520220123588
|
13/05/2022
|
Sundarambal
|
2913001WL004756
|
Sundarambal
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
009535790
|
|
Sundarambal
|
INDIAN BANK(607105)
|
|
23
|
THANJAVUR
|
TN-13-001-019-003/605
(MANAKKARAMBAI)
|
2913001000NRG23120520220123589
|
13/05/2022
|
Rajammal
|
2913001WL004756
|
Rajammal
|
00176
|
IDIB000A091
|
630
|
630
|
Processed
|
19/05/2022
|
|
009535790
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
24
|
THANJAVUR
|
TN-13-001-019-003/675
(MANAKKARAMBAI)
|
2913001000NRG23120520220123590
|
13/05/2022
|
Kogilam
|
2913001WL004756
|
Kogilam
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kogilam
|
INDIAN BANK(607105)
|
|
25
|
THANJAVUR
|
TN-13-001-019-003/680
(MANAKKARAMBAI)
|
2913001000NRG23120520220123591
|
13/05/2022
|
Balraj
|
2913001WL004756
|
Balraj
|
00176
|
IDIB000A091
|
630
|
630
|
Processed
|
19/05/2022
|
|
009535790
|
|
Balraj
|
INDIAN BANK(607105)
|
|
26
|
THANJAVUR
|
TN-13-001-019-003/691
(MANAKKARAMBAI)
|
2913001000NRG23120520220123592
|
13/05/2022
|
Rathika
|
2913001WL004756
|
Rathika
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
009535790
|
|
Rathika
|
INDIAN BANK(607105)
|
|
27
|
THANJAVUR
|
TN-13-001-019-003/711
(MANAKKARAMBAI)
|
2913001000NRG23120520220123593
|
13/05/2022
|
Vella Mani
|
2913001WL004756
|
Vella Mani
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
009535790
|
|
Vella Mani
|
INDIAN BANK(607105)
|
|
28
|
THANJAVUR
|
TN-13-001-019-003/758
(MANAKKARAMBAI)
|
2913001000NRG23120520220123595
|
13/05/2022
|
Saritha
|
2913001WL004756
|
Saritha
|
00176
|
IDIB000A091
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
Saritha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32976
|
32976
|
|
|
|
|
|
|
|