|
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-13-001-019-001/816
(MANAKKARAMBAI)
|
2913001000NRG23160720220586767
|
16/07/2022
|
Senthamilselvi
|
2913001WL019949
|
Senthamilselvi
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734116
|
|
Senthamilselvi
|
ICICI BANK LTD(508534)
|
|
2
|
THANJAVUR
|
TN-13-001-019-001/853
(MANAKKARAMBAI)
|
2913001000NRG23160720220586768
|
16/07/2022
|
Ramu
|
2913001WL019949
|
Ramu
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ramu
|
INDIAN BANK(607105)
|
|
3
|
THANJAVUR
|
TN-13-001-019-001/872
(MANAKKARAMBAI)
|
2913001000NRG23160720220586769
|
16/07/2022
|
Sudha
|
2913001WL019949
|
Sudha
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sudha
|
INDIAN BANK(607105)
|
|
4
|
THANJAVUR
|
TN-13-001-019-003/12
(MANAKKARAMBAI)
|
2913001000NRG23160720220586770
|
16/07/2022
|
Jayalakshmi
|
2913001WL019949
|
Jayalakshmi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
5
|
THANJAVUR
|
TN-13-001-019-003/162
(MANAKKARAMBAI)
|
2913001000NRG23160720220586771
|
16/07/2022
|
Paramasivam
|
2913001WL019949
|
Paramasivam
|
00176
|
IDIB000A091
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Paramasivam
|
INDIAN BANK(607105)
|
|
6
|
THANJAVUR
|
TN-13-001-019-003/17
(MANAKKARAMBAI)
|
2913001000NRG23160720220586772
|
16/07/2022
|
Indira
|
2913001WL019949
|
Indira
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734116
|
|
Indira
|
INDIAN BANK(607105)
|
|
7
|
THANJAVUR
|
TN-13-001-019-003/22
(MANAKKARAMBAI)
|
2913001000NRG23160720220586773
|
16/07/2022
|
Shanthi
|
2913001WL019949
|
Shanthi
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734116
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
8
|
THANJAVUR
|
TN-13-001-019-003/24
(MANAKKARAMBAI)
|
2913001000NRG23160720220586774
|
16/07/2022
|
Manjula
|
2913001WL019949
|
Manjula
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734116
|
|
Manjula
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
THANJAVUR
|
TN-13-001-019-003/3
(MANAKKARAMBAI)
|
2913001000NRG23160720220586776
|
16/07/2022
|
Gunasekaran
|
2913001WL019949
|
Gunasekaran
|
00176
|
IDIB000A091
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Gunasekaran
|
INDIAN BANK(607105)
|
|
10
|
THANJAVUR
|
TN-13-001-019-003/3
(MANAKKARAMBAI)
|
2913001000NRG23160720220586775
|
16/07/2022
|
Sumithira
|
2913001WL019949
|
Sumithira
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sumithira
|
IDBI BANK(607095)
|
|
11
|
THANJAVUR
|
TN-13-001-019-003/389
(MANAKKARAMBAI)
|
2913001000NRG23160720220586777
|
16/07/2022
|
Natarajan
|
2913001WL019949
|
Natarajan
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734116
|
|
Natarajan
|
INDIAN BANK(607105)
|
|
12
|
THANJAVUR
|
TN-13-001-019-003/400
(MANAKKARAMBAI)
|
2913001000NRG23160720220586779
|
16/07/2022
|
Bankajam
|
2913001WL019949
|
Bankajam
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Bankajam
|
ICICI BANK LTD(508534)
|
|
13
|
THANJAVUR
|
TN-13-001-019-003/400
(MANAKKARAMBAI)
|
2913001000NRG23160720220586780
|
16/07/2022
|
Murthy
|
2913001WL019949
|
Murthy
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Murthy
|
INDIAN BANK(607105)
|
|
14
|
THANJAVUR
|
TN-13-001-019-003/404
(MANAKKARAMBAI)
|
2913001000NRG23160720220586781
|
16/07/2022
|
Ramu
|
2913001WL019949
|
Ramu
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ramu
|
ICICI BANK LTD(508534)
|
|
15
|
THANJAVUR
|
TN-13-001-019-003/411
(MANAKKARAMBAI)
|
2913001000NRG23160720220586782
|
16/07/2022
|
Rajamani
|
2913001WL019949
|
Rajamani
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
16
|
THANJAVUR
|
TN-13-001-019-003/422
(MANAKKARAMBAI)
|
2913001000NRG23160720220586784
|
16/07/2022
|
Bhuvaneswari
|
2913001WL019949
|
Bhuvaneswari
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Bhuvaneswari
|
INDIAN BANK(607105)
|
|
17
|
THANJAVUR
|
TN-13-001-019-003/422
(MANAKKARAMBAI)
|
2913001000NRG23160720220586783
|
16/07/2022
|
Nadanam
|
2913001WL019949
|
Nadanam
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Nadanam
|
INDIAN BANK(607105)
|
|
18
|
THANJAVUR
|
TN-13-001-019-003/444
(MANAKKARAMBAI)
|
2913001000NRG23160720220586785
|
16/07/2022
|
Lakshmi
|
2913001WL019949
|
Lakshmi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
19
|
THANJAVUR
|
TN-13-001-019-003/455
(MANAKKARAMBAI)
|
2913001000NRG23160720220586786
|
16/07/2022
|
Chandra
|
2913001WL019949
|
Chandra
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chandra
|
INDIAN BANK(607105)
|
|
20
|
THANJAVUR
|
TN-13-001-019-003/457
(MANAKKARAMBAI)
|
2913001000NRG23160720220586787
|
16/07/2022
|
Abirami
|
2913001WL019949
|
Abirami
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Abirami
|
INDIAN BANK(607105)
|
|
21
|
THANJAVUR
|
TN-13-001-019-003/48
(MANAKKARAMBAI)
|
2913001000NRG23160720220586788
|
16/07/2022
|
Parvathi
|
2913001WL019949
|
Parvathi
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734116
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
22
|
THANJAVUR
|
TN-13-001-019-003/5
(MANAKKARAMBAI)
|
2913001000NRG23160720220586789
|
16/07/2022
|
Chitra
|
2913001WL019949
|
Chitra
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chitra
|
INDIAN BANK(607105)
|
|
23
|
THANJAVUR
|
TN-13-001-019-003/54
(MANAKKARAMBAI)
|
2913001000NRG23160720220586790
|
16/07/2022
|
Santha
|
2913001WL019949
|
Santha
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Santha
|
INDIAN BANK(607105)
|
|
24
|
THANJAVUR
|
TN-13-001-019-003/57
(MANAKKARAMBAI)
|
2913001000NRG23160720220586791
|
16/07/2022
|
Arockiyamary
|
2913001WL019949
|
Arockiyamary
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Arockiyamary
|
INDIAN BANK(607105)
|
|
25
|
THANJAVUR
|
TN-13-001-019-003/6
(MANAKKARAMBAI)
|
2913001000NRG23160720220586792
|
16/07/2022
|
Latha
|
2913001WL019949
|
Latha
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Latha
|
INDIAN BANK(607105)
|
|
26
|
THANJAVUR
|
TN-13-001-019-003/642
(MANAKKARAMBAI)
|
2913001000NRG23160720220586793
|
16/07/2022
|
Neelavathy
|
2913001WL019949
|
Neelavathy
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Neelavathy
|
INDIAN BANK(607105)
|
|
27
|
THANJAVUR
|
TN-13-001-019-003/643
(MANAKKARAMBAI)
|
2913001000NRG23160720220586794
|
16/07/2022
|
Rajeswari
|
2913001WL019949
|
Rajeswari
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
28
|
THANJAVUR
|
TN-13-001-019-003/656
(MANAKKARAMBAI)
|
2913001000NRG23160720220586795
|
16/07/2022
|
Elanjiyam
|
2913001WL019949
|
Elanjiyam
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Elanjiyam
|
INDIAN BANK(607105)
|
|
29
|
THANJAVUR
|
TN-13-001-019-003/66
(MANAKKARAMBAI)
|
2913001000NRG23160720220586796
|
16/07/2022
|
Juliet
|
2913001WL019949
|
Juliet
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734116
|
|
Juliet
|
HDFC BANK LTD(607152)
|
|
30
|
THANJAVUR
|
TN-13-001-019-003/662
(MANAKKARAMBAI)
|
2913001000NRG23160720220586797
|
16/07/2022
|
Saroja
|
2913001WL019949
|
Saroja
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Saroja
|
INDIAN BANK(607105)
|
|
31
|
THANJAVUR
|
TN-13-001-019-003/663
(MANAKKARAMBAI)
|
2913001000NRG23160720220586798
|
16/07/2022
|
Rajkumar
|
2913001WL019949
|
Rajkumar
|
00176
|
IDIB000A091
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajkumar
|
INDIAN BANK(607105)
|
|
32
|
THANJAVUR
|
TN-13-001-019-003/69
(MANAKKARAMBAI)
|
2913001000NRG23160720220586799
|
16/07/2022
|
Alexandariya
|
2913001WL019949
|
Alexandariya
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Alexandariya
|
IDBI BANK(607095)
|
|
33
|
THANJAVUR
|
TN-13-001-019-003/714
(MANAKKARAMBAI)
|
2913001000NRG23160720220586800
|
16/07/2022
|
Latha
|
2913001WL019949
|
Latha
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Latha
|
INDIAN BANK(607105)
|
|
34
|
THANJAVUR
|
TN-13-001-019-003/715
(MANAKKARAMBAI)
|
2913001000NRG23160720220586801
|
16/07/2022
|
Saroja
|
2913001WL019949
|
Saroja
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Saroja
|
INDIAN BANK(607105)
|
|
35
|
THANJAVUR
|
TN-13-001-019-003/716
(MANAKKARAMBAI)
|
2913001000NRG23160720220586802
|
16/07/2022
|
Thava Mary
|
2913001WL019949
|
Thava Mary
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thava Mary
|
IDBI BANK(607095)
|
|
36
|
THANJAVUR
|
TN-13-001-019-003/717
(MANAKKARAMBAI)
|
2913001000NRG23160720220586803
|
16/07/2022
|
Susila
|
2913001WL019949
|
Susila
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Susila
|
INDIAN BANK(607105)
|
|
37
|
THANJAVUR
|
TN-13-001-019-003/726
(MANAKKARAMBAI)
|
2913001000NRG23160720220586804
|
16/07/2022
|
Ananthi
|
2913001WL019949
|
Ananthi
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
38
|
THANJAVUR
|
TN-13-001-019-003/744
(MANAKKARAMBAI)
|
2913001000NRG23160720220586805
|
16/07/2022
|
Vasuki
|
2913001WL019949
|
Vasuki
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vasuki
|
IDBI BANK(607095)
|
|
39
|
THANJAVUR
|
TN-13-001-019-003/765
(MANAKKARAMBAI)
|
2913001000NRG23160720220586806
|
16/07/2022
|
Jayalakshmi
|
2913001WL019949
|
Jayalakshmi
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
40
|
THANJAVUR
|
TN-13-001-019-003/775
(MANAKKARAMBAI)
|
2913001000NRG23160720220586808
|
16/07/2022
|
Maheswari
|
2913001WL019949
|
Maheswari
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
41
|
THANJAVUR
|
TN-13-001-019-003/775
(MANAKKARAMBAI)
|
2913001000NRG23160720220586807
|
16/07/2022
|
Mano Ranjitham
|
2913001WL019949
|
Mano Ranjitham
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mano Ranjitham
|
BANK OF BARODA(606985)
|
|
42
|
THANJAVUR
|
TN-13-001-019-004/878
(MANAKKARAMBAI)
|
2913001000NRG23160720220586809
|
16/07/2022
|
Sumathy
|
2913001WL019949
|
Sumathy
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sumathy
|
INDIAN BANK(607105)
|
|
43
|
THANJAVUR
|
TN-13-001-019-019/813
(MANAKKARAMBAI)
|
2913001000NRG23160720220586810
|
16/07/2022
|
Jeyamalini
|
2913001WL019949
|
Jeyamalini
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jeyamalini
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52728
|
52728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52728
|
52728
|
|
|
|
|
|
|
|