|
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-13-001-030-001/258
(NALLICHERI)
|
2913001000NRG23180720220604286
|
18/07/2022
|
Sujatha
|
2913001WL020653
|
Sujatha
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
2
|
THANJAVUR
|
TN-13-001-030-001/261
(NALLICHERI)
|
2913001000NRG23180720220604287
|
18/07/2022
|
Sudha
|
2913001WL020653
|
Sudha
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sudha
|
INDIAN BANK(607105)
|
|
3
|
THANJAVUR
|
TN-13-001-030-001/263
(NALLICHERI)
|
2913001000NRG23180720220604288
|
18/07/2022
|
Vasuki
|
2913001WL020653
|
Vasuki
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
4
|
THANJAVUR
|
TN-13-001-030-001/264
(NALLICHERI)
|
2913001000NRG23180720220604289
|
18/07/2022
|
Sathyasheela
|
2913001WL020653
|
Sathyasheela
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sathyasheela
|
IDFC BANK LIMITED(608117)
|
|
5
|
THANJAVUR
|
TN-13-001-030-030/109
(NALLICHERI)
|
2913001000NRG23180720220604293
|
18/07/2022
|
Rajalakshmi
|
2913001WL020653
|
Rajalakshmi
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
6
|
THANJAVUR
|
TN-13-001-030-030/128
(NALLICHERI)
|
2913001000NRG23180720220604294
|
18/07/2022
|
Saroja
|
2913001WL020653
|
Saroja
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saroja
|
INDIAN BANK(607105)
|
|
7
|
THANJAVUR
|
TN-13-001-030-030/15
(NALLICHERI)
|
2913001000NRG23180720220604295
|
18/07/2022
|
Jeyam
|
2913001WL020653
|
Jeyam
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jeyam
|
INDIAN BANK(607105)
|
|
8
|
THANJAVUR
|
TN-13-001-030-030/20
(NALLICHERI)
|
2913001000NRG23180720220604296
|
18/07/2022
|
Jothimani
|
2913001WL020653
|
Jothimani
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jothimani
|
INDIAN BANK(607105)
|
|
9
|
THANJAVUR
|
TN-13-001-030-030/23
(NALLICHERI)
|
2913001000NRG23180720220604298
|
18/07/2022
|
P.Suseela
|
2913001WL020653
|
P.Suseela
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
P.Suseela
|
INDIAN BANK(607105)
|
|
10
|
THANJAVUR
|
TN-13-001-030-030/233
(NALLICHERI)
|
2913001000NRG23180720220604299
|
18/07/2022
|
Thamariselvi
|
2913001WL020653
|
Thamariselvi
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thamariselvi
|
INDIAN BANK(607105)
|
|
11
|
THANJAVUR
|
TN-13-001-030-030/239
(NALLICHERI)
|
2913001000NRG23180720220604300
|
18/07/2022
|
Punitha
|
2913001WL020653
|
Punitha
|
00176
|
IDIB000G086
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734061
|
|
Punitha
|
INDIAN BANK(607105)
|
|
12
|
THANJAVUR
|
TN-13-001-030-030/243
(NALLICHERI)
|
2913001000NRG23180720220604301
|
18/07/2022
|
Bhuvaneshwari
|
2913001WL020653
|
Bhuvaneshwari
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
13
|
THANJAVUR
|
TN-13-001-030-030/249
(NALLICHERI)
|
2913001000NRG23180720220604302
|
18/07/2022
|
Ushadevi
|
2913001WL020653
|
Ushadevi
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ushadevi
|
INDIAN BANK(607105)
|
|
14
|
THANJAVUR
|
TN-13-001-030-030/25
(NALLICHERI)
|
2913001000NRG23180720220604303
|
18/07/2022
|
Thamilmani
|
2913001WL020653
|
Thamilmani
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thamilmani
|
INDIAN BANK(607105)
|
|
15
|
THANJAVUR
|
TN-13-001-030-030/26
(NALLICHERI)
|
2913001000NRG23180720220604304
|
18/07/2022
|
Mookayi
|
2913001WL020653
|
Mookayi
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mookayi
|
INDIAN BANK(607105)
|
|
16
|
THANJAVUR
|
TN-13-001-030-030/28
(NALLICHERI)
|
2913001000NRG23180720220604305
|
18/07/2022
|
Sivabhackiyam
|
2913001WL020653
|
Sivabhackiyam
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sivabhackiyam
|
INDIAN BANK(607105)
|
|
17
|
THANJAVUR
|
TN-13-001-030-030/30
(NALLICHERI)
|
2913001000NRG23180720220604309
|
18/07/2022
|
V.Chandrasekaran
|
2913001WL020653
|
V.Chandrasekaran
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
V.Chandrasekaran
|
CANARA BANK(508532)
|
|
18
|
THANJAVUR
|
TN-13-001-030-030/31
(NALLICHERI)
|
2913001000NRG23180720220604310
|
18/07/2022
|
Samuthiram
|
2913001WL020653
|
Samuthiram
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Samuthiram
|
INDIAN BANK(607105)
|
|
19
|
THANJAVUR
|
TN-13-001-030-030/33
(NALLICHERI)
|
2913001000NRG23180720220604311
|
18/07/2022
|
Jeyanthi
|
2913001WL020653
|
Jeyanthi
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
20
|
THANJAVUR
|
TN-13-001-030-030/35
(NALLICHERI)
|
2913001000NRG23180720220604312
|
18/07/2022
|
Gandhimathi
|
2913001WL020653
|
Gandhimathi
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
21
|
THANJAVUR
|
TN-13-001-030-030/36
(NALLICHERI)
|
2913001000NRG23180720220604313
|
18/07/2022
|
Gandhimathi
|
2913001WL020653
|
Gandhimathi
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
22
|
THANJAVUR
|
TN-13-001-030-030/39
(NALLICHERI)
|
2913001000NRG23180720220604314
|
18/07/2022
|
Valarmathi
|
2913001WL020653
|
Valarmathi
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
23
|
THANJAVUR
|
TN-13-001-030-030/40
(NALLICHERI)
|
2913001000NRG23180720220604315
|
18/07/2022
|
Janagi
|
2913001WL020653
|
Janagi
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Janagi
|
INDIAN BANK(607105)
|
|
24
|
THANJAVUR
|
TN-13-001-030-030/41
(NALLICHERI)
|
2913001000NRG23180720220604316
|
18/07/2022
|
Mangaiyarkarasi
|
2913001WL020653
|
Mangaiyarkarasi
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mangaiyarkarasi
|
INDIAN BANK(607105)
|
|
25
|
THANJAVUR
|
TN-13-001-030-030/60
(NALLICHERI)
|
2913001000NRG23180720220604317
|
18/07/2022
|
Vasuki
|
2913001WL020653
|
Vasuki
|
00176
|
IDIB000G086
|
840
|
840
|
Processed
|
26/07/2022
|
|
014734061
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THANJAVUR
|
TN-13-001-030-030/63
(NALLICHERI)
|
2913001000NRG23180720220604318
|
18/07/2022
|
Ponnukannu
|
2913001WL020653
|
Ponnukannu
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ponnukannu
|
INDIAN BANK(607105)
|
|
27
|
THANJAVUR
|
TN-13-001-030-030/64
(NALLICHERI)
|
2913001000NRG23180720220604319
|
18/07/2022
|
Kulanthaiammal
|
2913001WL020653
|
Kulanthaiammal
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kulanthaiammal
|
INDIAN BANK(607105)
|
|
28
|
THANJAVUR
|
TN-13-001-030-030/65
(NALLICHERI)
|
2913001000NRG23180720220604320
|
18/07/2022
|
Jeyalakshmi
|
2913001WL020653
|
Jeyalakshmi
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
29
|
THANJAVUR
|
TN-13-001-030-030/68
(NALLICHERI)
|
2913001000NRG23180720220604321
|
18/07/2022
|
Kanagam
|
2913001WL020653
|
Kanagam
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kanagam
|
INDIAN BANK(607105)
|
|
30
|
THANJAVUR
|
TN-13-001-030-030/70
(NALLICHERI)
|
2913001000NRG23180720220604322
|
18/07/2022
|
Thamilmani
|
2913001WL020653
|
Thamilmani
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thamilmani
|
INDIAN BANK(607105)
|
|
31
|
THANJAVUR
|
TN-13-001-030-030/71
(NALLICHERI)
|
2913001000NRG23180720220604323
|
18/07/2022
|
Sumathi
|
2913001WL020653
|
Sumathi
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
32
|
THANJAVUR
|
TN-13-001-030-030/72
(NALLICHERI)
|
2913001000NRG23180720220604324
|
18/07/2022
|
Sekar
|
2913001WL020653
|
Sekar
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sekar
|
INDIAN BANK(607105)
|
|
33
|
THANJAVUR
|
TN-13-001-030-030/73
(NALLICHERI)
|
2913001000NRG23180720220604325
|
18/07/2022
|
Muniammal
|
2913001WL020653
|
Muniammal
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734061
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THANJAVUR
|
TN-13-001-030-030/74
(NALLICHERI)
|
2913001000NRG23180720220604326
|
18/07/2022
|
Palaniyayi
|
2913001WL020653
|
Palaniyayi
|
00176
|
IDIB000G086
|
840
|
840
|
Processed
|
26/07/2022
|
|
014734061
|
|
Palaniyayi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THANJAVUR
|
TN-13-001-030-030/79
(NALLICHERI)
|
2913001000NRG23180720220604327
|
18/07/2022
|
Rasu
|
2913001WL020653
|
Rasu
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rasu
|
INDIAN BANK(607105)
|
|
36
|
THANJAVUR
|
TN-13-001-030-030/83
(NALLICHERI)
|
2913001000NRG23180720220604328
|
18/07/2022
|
Vasambal
|
2913001WL020653
|
Vasambal
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vasambal
|
IDFC BANK LIMITED(608117)
|
|
37
|
THANJAVUR
|
TN-13-001-030-030/87
(NALLICHERI)
|
2913001000NRG23180720220604329
|
18/07/2022
|
Janaki
|
2913001WL020653
|
Janaki
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Janaki
|
INDIAN BANK(607105)
|
|
38
|
THANJAVUR
|
TN-13-001-030-030/88
(NALLICHERI)
|
2913001000NRG23180720220604330
|
18/07/2022
|
Deivanithi
|
2913001WL020653
|
Deivanithi
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Deivanithi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|