|
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-13-001-004-001/309
(KUDALUR)
|
2913001000NRG23130620220367237
|
13/06/2022
|
Malathi
|
2913001WL011811
|
Malathi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Malathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THANJAVUR
|
TN-13-001-004-004/110
(KUDALUR)
|
2913001000NRG23130620220367240
|
13/06/2022
|
Pazhaniyammal
|
2913001WL011811
|
Pazhaniyammal
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pazhaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THANJAVUR
|
TN-13-001-004-004/117
(KUDALUR)
|
2913001000NRG23130620220367243
|
13/06/2022
|
Ammusu
|
2913001WL011811
|
Ammusu
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ammusu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THANJAVUR
|
TN-13-001-004-004/118
(KUDALUR)
|
2913001000NRG23130620220367244
|
13/06/2022
|
Palaniammal
|
2913001WL011811
|
Palaniammal
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Palaniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THANJAVUR
|
TN-13-001-004-004/119
(KUDALUR)
|
2913001000NRG23130620220367245
|
13/06/2022
|
Banumathi
|
2913001WL011811
|
Banumathi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THANJAVUR
|
TN-13-001-004-004/122
(KUDALUR)
|
2913001000NRG23130620220367246
|
13/06/2022
|
Hemalatha
|
2913001WL011811
|
Hemalatha
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Hemalatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THANJAVUR
|
TN-13-001-004-004/123
(KUDALUR)
|
2913001000NRG23130620220367247
|
13/06/2022
|
Saradambal
|
2913001WL011811
|
Saradambal
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Saradambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THANJAVUR
|
TN-13-001-004-004/124
(KUDALUR)
|
2913001000NRG23130620220367249
|
13/06/2022
|
Kulanthaiammal
|
2913001WL011811
|
Kulanthaiammal
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kulanthaiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THANJAVUR
|
TN-13-001-004-004/127
(KUDALUR)
|
2913001000NRG23130620220367250
|
13/06/2022
|
Gandhimathi
|
2913001WL011811
|
Gandhimathi
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
Gandhimathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THANJAVUR
|
TN-13-001-004-004/128
(KUDALUR)
|
2913001000NRG23130620220367251
|
13/06/2022
|
Nirmala
|
2913001WL011811
|
Nirmala
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
11
|
THANJAVUR
|
TN-13-001-004-004/131
(KUDALUR)
|
2913001000NRG23130620220367252
|
13/06/2022
|
Chinnaponnu
|
2913001WL011811
|
Chinnaponnu
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chinnaponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THANJAVUR
|
TN-13-001-004-004/132
(KUDALUR)
|
2913001000NRG23130620220367253
|
13/06/2022
|
Rohini
|
2913001WL011811
|
Rohini
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rohini
|
INDIAN BANK(607105)
|
|
13
|
THANJAVUR
|
TN-13-001-004-004/133
(KUDALUR)
|
2913001000NRG23130620220367254
|
13/06/2022
|
Meenambaal
|
2913001WL011811
|
Meenambaal
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Meenambaal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THANJAVUR
|
TN-13-001-004-004/146
(KUDALUR)
|
2913001000NRG23130620220367256
|
13/06/2022
|
Gandhimathy
|
2913001WL011811
|
Gandhimathy
|
00176
|
IDIB000A091
|
630
|
630
|
Processed
|
17/06/2022
|
|
011252298
|
|
Gandhimathy
|
INDIAN BANK(607105)
|
|
15
|
THANJAVUR
|
TN-13-001-004-004/147
(KUDALUR)
|
2913001000NRG23130620220367257
|
13/06/2022
|
Prema
|
2913001WL011811
|
Prema
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Prema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THANJAVUR
|
TN-13-001-004-004/152
(KUDALUR)
|
2913001000NRG23130620220367259
|
13/06/2022
|
Vijaya
|
2913001WL011811
|
Vijaya
|
00176
|
IDIB000A091
|
630
|
630
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THANJAVUR
|
TN-13-001-004-004/155
(KUDALUR)
|
2913001000NRG23130620220367260
|
13/06/2022
|
Sundarambal
|
2913001WL011811
|
Sundarambal
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sundarambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THANJAVUR
|
TN-13-001-004-004/156
(KUDALUR)
|
2913001000NRG23130620220367261
|
13/06/2022
|
Sumathi
|
2913001WL011811
|
Sumathi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THANJAVUR
|
TN-13-001-004-004/157
(KUDALUR)
|
2913001000NRG23130620220367262
|
13/06/2022
|
Kamu
|
2913001WL011811
|
Kamu
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kamu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THANJAVUR
|
TN-13-001-004-004/16
(KUDALUR)
|
2913001000NRG23130620220367263
|
13/06/2022
|
Vanitha
|
2913001WL011811
|
Vanitha
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vanitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THANJAVUR
|
TN-13-001-004-004/161
(KUDALUR)
|
2913001000NRG23130620220367264
|
13/06/2022
|
Punitha
|
2913001WL011811
|
Punitha
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Punitha
|
INDIAN BANK(607105)
|
|
22
|
THANJAVUR
|
TN-13-001-004-004/174
(KUDALUR)
|
2913001000NRG23130620220367265
|
13/06/2022
|
Seethaiammal
|
2913001WL011811
|
Seethaiammal
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
Seethaiammal
|
INDIAN BANK(607105)
|
|
23
|
THANJAVUR
|
TN-13-001-004-004/198
(KUDALUR)
|
2913001000NRG23130620220367266
|
13/06/2022
|
seethai
|
2913001WL011811
|
seethai
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
seethai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THANJAVUR
|
TN-13-001-004-004/201
(KUDALUR)
|
2913001000NRG23130620220367267
|
13/06/2022
|
Ganasudhari
|
2913001WL011811
|
Ganasudhari
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ganasudhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THANJAVUR
|
TN-13-001-004-004/206
(KUDALUR)
|
2913001000NRG23130620220367269
|
13/06/2022
|
Sumathi
|
2913001WL011811
|
Sumathi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THANJAVUR
|
TN-13-001-004-004/209
(KUDALUR)
|
2913001000NRG23130620220367271
|
13/06/2022
|
Poongothai
|
2913001WL011811
|
Poongothai
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Poongothai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THANJAVUR
|
TN-13-001-004-004/211
(KUDALUR)
|
2913001000NRG23130620220367272
|
13/06/2022
|
Usharani
|
2913001WL011811
|
Usharani
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Usharani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THANJAVUR
|
TN-13-001-004-004/212
(KUDALUR)
|
2913001000NRG23130620220367273
|
13/06/2022
|
Kamaraj
|
2913001WL011811
|
Kamaraj
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kamaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THANJAVUR
|
TN-13-001-004-004/214
(KUDALUR)
|
2913001000NRG23130620220367274
|
13/06/2022
|
Dhanabal
|
2913001WL011811
|
Dhanabal
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Dhanabal
|
INDIAN BANK(607105)
|
|
30
|
THANJAVUR
|
TN-13-001-004-004/233
(KUDALUR)
|
2913001000NRG23130620220367276
|
13/06/2022
|
Usha
|
2913001WL011811
|
Usha
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THANJAVUR
|
TN-13-001-004-004/235
(KUDALUR)
|
2913001000NRG23130620220367277
|
13/06/2022
|
Neelavathi
|
2913001WL011811
|
Neelavathi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
32
|
THANJAVUR
|
TN-13-001-004-004/237
(KUDALUR)
|
2913001000NRG23130620220367278
|
13/06/2022
|
Malarkodi
|
2913001WL011811
|
Malarkodi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Malarkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THANJAVUR
|
TN-13-001-004-004/248
(KUDALUR)
|
2913001000NRG23130620220367279
|
13/06/2022
|
Sasikala
|
2913001WL011811
|
Sasikala
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sasikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THANJAVUR
|
TN-13-001-004-004/264
(KUDALUR)
|
2913001000NRG23130620220367281
|
13/06/2022
|
Santha
|
2913001WL011811
|
Santha
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Santha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THANJAVUR
|
TN-13-001-004-004/268
(KUDALUR)
|
2913001000NRG23130620220367282
|
13/06/2022
|
Subashni
|
2913001WL011811
|
Subashni
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Subashni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THANJAVUR
|
TN-13-001-004-004/278
(KUDALUR)
|
2913001000NRG23130620220367283
|
13/06/2022
|
Mariammal
|
2913001WL011811
|
Mariammal
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
37
|
THANJAVUR
|
TN-13-001-004-004/287
(KUDALUR)
|
2913001000NRG23130620220367285
|
13/06/2022
|
Subashni
|
2913001WL011811
|
Subashni
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Subashni
|
INDIAN BANK(607105)
|
|
38
|
THANJAVUR
|
TN-13-001-004-004/302
(KUDALUR)
|
2913001000NRG23130620220367287
|
13/06/2022
|
Kalairani
|
2913001WL011811
|
Kalairani
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kalairani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THANJAVUR
|
TN-13-001-004-004/57
(KUDALUR)
|
2913001000NRG23130620220367297
|
13/06/2022
|
Lakshmi
|
2913001WL011811
|
Lakshmi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THANJAVUR
|
TN-13-001-004-004/71
(KUDALUR)
|
2913001000NRG23130620220367298
|
13/06/2022
|
Gomathi
|
2913001WL011811
|
Gomathi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
41
|
THANJAVUR
|
TN-13-001-004-004/71
(KUDALUR)
|
2913001000NRG23130620220367299
|
13/06/2022
|
Shankar
|
2913001WL011811
|
Shankar
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Shankar
|
INDIAN BANK(607105)
|
|
42
|
THANJAVUR
|
TN-13-001-004-004/93
(KUDALUR)
|
2913001000NRG23130620220367300
|
13/06/2022
|
Sivaranjini
|
2913001WL011811
|
Sivaranjini
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sivaranjini
|
INDIAN BANK(607105)
|
|
43
|
THANJAVUR
|
TN-13-001-004-004/97
(KUDALUR)
|
2913001000NRG23130620220367302
|
13/06/2022
|
Ramani
|
2913001WL011811
|
Ramani
|
00176
|
IDIB000A091
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ramani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52296
|
52296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52296
|
52296
|
|
|
|
|
|
|
|