|
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-13-001-032-032/114
(NAGATHI)
|
2913001000NRG23280520220253747
|
29/05/2022
|
Mahamayee
|
2913001WL008465
|
Mahamayee
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mahamayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THANJAVUR
|
TN-13-001-032-032/129
(NAGATHI)
|
2913001000NRG23280520220253748
|
29/05/2022
|
Boomadevi
|
2913001WL008465
|
Boomadevi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Boomadevi
|
INDIAN BANK(607105)
|
|
3
|
THANJAVUR
|
TN-13-001-032-032/13
(NAGATHI)
|
2913001000NRG23280520220253749
|
29/05/2022
|
Muniyamuthu
|
2913001WL008465
|
Muniyamuthu
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muniyamuthu
|
INDIAN BANK(607105)
|
|
4
|
THANJAVUR
|
TN-13-001-032-032/130
(NAGATHI)
|
2913001000NRG23280520220253750
|
29/05/2022
|
Appadurai
|
2913001WL008465
|
Appadurai
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Appadurai
|
INDIAN BANK(607105)
|
|
5
|
THANJAVUR
|
TN-13-001-032-032/131
(NAGATHI)
|
2913001000NRG23280520220253751
|
29/05/2022
|
Mathiyalagan
|
2913001WL008465
|
Mathiyalagan
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mathiyalagan
|
INDIAN BANK(607105)
|
|
6
|
THANJAVUR
|
TN-13-001-032-032/132
(NAGATHI)
|
2913001000NRG23280520220253753
|
29/05/2022
|
Chinnaponnu
|
2913001WL008465
|
Chinnaponnu
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnaponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THANJAVUR
|
TN-13-001-032-032/136
(NAGATHI)
|
2913001000NRG23280520220253754
|
29/05/2022
|
Shanmugam
|
2913001WL008465
|
Shanmugam
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
8
|
THANJAVUR
|
TN-13-001-032-032/148
(NAGATHI)
|
2913001000NRG23280520220253755
|
29/05/2022
|
Banumathi
|
2913001WL008465
|
Banumathi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
9
|
THANJAVUR
|
TN-13-001-032-032/153
(NAGATHI)
|
2913001000NRG23280520220253756
|
29/05/2022
|
Selvaraj
|
2913001WL008465
|
Selvaraj
|
00176
|
IDIB000A091
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THANJAVUR
|
TN-13-001-032-032/154
(NAGATHI)
|
2913001000NRG23280520220253757
|
29/05/2022
|
Revathi
|
2913001WL008465
|
Revathi
|
00176
|
IDIB000A091
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Revathi
|
INDIAN BANK(607105)
|
|
11
|
THANJAVUR
|
TN-13-001-032-032/157
(NAGATHI)
|
2913001000NRG23280520220253759
|
29/05/2022
|
Banumathi
|
2913001WL008465
|
Banumathi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
12
|
THANJAVUR
|
TN-13-001-032-032/157
(NAGATHI)
|
2913001000NRG23280520220253758
|
29/05/2022
|
Sundaram
|
2913001WL008465
|
Sundaram
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sundaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THANJAVUR
|
TN-13-001-032-032/176
(NAGATHI)
|
2913001000NRG23280520220253760
|
29/05/2022
|
Sivagami
|
2913001WL008465
|
Sivagami
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
14
|
THANJAVUR
|
TN-13-001-032-032/188
(NAGATHI)
|
2913001000NRG23280520220253762
|
29/05/2022
|
Jaya
|
2913001WL008465
|
Jaya
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jaya
|
INDIAN BANK(607105)
|
|
15
|
THANJAVUR
|
TN-13-001-032-032/201
(NAGATHI)
|
2913001000NRG23280520220253763
|
29/05/2022
|
Balraj
|
2913001WL008465
|
Balraj
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Balraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THANJAVUR
|
TN-13-001-032-032/209
(NAGATHI)
|
2913001000NRG23280520220253765
|
29/05/2022
|
Buvaneshwari
|
2913001WL008465
|
Buvaneshwari
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Buvaneshwari
|
INDIAN BANK(607105)
|
|
17
|
THANJAVUR
|
TN-13-001-032-032/209
(NAGATHI)
|
2913001000NRG23280520220253764
|
29/05/2022
|
Suresh
|
2913001WL008465
|
Suresh
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Suresh
|
INDIAN BANK(607105)
|
|
18
|
THANJAVUR
|
TN-13-001-032-032/211
(NAGATHI)
|
2913001000NRG23280520220253766
|
29/05/2022
|
Dinesh
|
2913001WL008465
|
Dinesh
|
00176
|
IDIB000A091
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Dinesh
|
INDIAN BANK(607105)
|
|
19
|
THANJAVUR
|
TN-13-001-032-032/217
(NAGATHI)
|
2913001000NRG23280520220253767
|
29/05/2022
|
Sumathi
|
2913001WL008465
|
Sumathi
|
00176
|
IDIB000A091
|
420
|
420
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
20
|
THANJAVUR
|
TN-13-001-032-032/219
(NAGATHI)
|
2913001000NRG23280520220253768
|
29/05/2022
|
Ramadoss
|
2913001WL008465
|
Ramadoss
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ramadoss
|
INDIAN BANK(607105)
|
|
21
|
THANJAVUR
|
TN-13-001-032-032/228
(NAGATHI)
|
2913001000NRG23280520220253769
|
29/05/2022
|
Renganayagi
|
2913001WL008465
|
Renganayagi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Renganayagi
|
INDIAN BANK(607105)
|
|
22
|
THANJAVUR
|
TN-13-001-032-032/253
(NAGATHI)
|
2913001000NRG23280520220253770
|
29/05/2022
|
Arunkodi
|
2913001WL008465
|
Arunkodi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Arunkodi
|
INDIAN BANK(607105)
|
|
23
|
THANJAVUR
|
TN-13-001-032-032/256
(NAGATHI)
|
2913001000NRG23280520220253771
|
29/05/2022
|
Mahalakshmi
|
2913001WL008465
|
Mahalakshmi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
24
|
THANJAVUR
|
TN-13-001-032-032/263
(NAGATHI)
|
2913001000NRG23280520220253772
|
29/05/2022
|
Thenmozili
|
2913001WL008465
|
Thenmozili
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thenmozili
|
INDIAN BANK(607105)
|
|
25
|
THANJAVUR
|
TN-13-001-032-032/265
(NAGATHI)
|
2913001000NRG23280520220253773
|
29/05/2022
|
Chitra
|
2913001WL008465
|
Chitra
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chitra
|
INDIAN BANK(607105)
|
|
26
|
THANJAVUR
|
TN-13-001-032-032/271
(NAGATHI)
|
2913001000NRG23280520220253775
|
29/05/2022
|
Sambantham
|
2913001WL008465
|
Sambantham
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sambantham
|
INDIAN BANK(607105)
|
|
27
|
THANJAVUR
|
TN-13-001-032-032/273
(NAGATHI)
|
2913001000NRG23280520220253777
|
29/05/2022
|
Banumathi
|
2913001WL008465
|
Banumathi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
28
|
THANJAVUR
|
TN-13-001-032-032/276
(NAGATHI)
|
2913001000NRG23280520220253779
|
29/05/2022
|
Banumathi
|
2913001WL008465
|
Banumathi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
29
|
THANJAVUR
|
TN-13-001-032-032/276
(NAGATHI)
|
2913001000NRG23280520220253778
|
29/05/2022
|
Ganesan
|
2913001WL008465
|
Ganesan
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
30
|
THANJAVUR
|
TN-13-001-032-032/283
(NAGATHI)
|
2913001000NRG23280520220253780
|
29/05/2022
|
Vasuki
|
2913001WL008465
|
Vasuki
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
31
|
THANJAVUR
|
TN-13-001-032-032/285
(NAGATHI)
|
2913001000NRG23280520220253781
|
29/05/2022
|
Kamaraj
|
2913001WL008465
|
Kamaraj
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kamaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THANJAVUR
|
TN-13-001-032-032/292
(NAGATHI)
|
2913001000NRG23280520220253783
|
29/05/2022
|
Shanmugavali
|
2913001WL008465
|
Shanmugavali
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Shanmugavali
|
INDIAN BANK(607105)
|
|
33
|
THANJAVUR
|
TN-13-001-032-032/293
(NAGATHI)
|
2913001000NRG23280520220253784
|
29/05/2022
|
Boomenathan
|
2913001WL008465
|
Boomenathan
|
00176
|
IDIB000A091
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Boomenathan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THANJAVUR
|
TN-13-001-032-032/302
(NAGATHI)
|
2913001000NRG23280520220253787
|
29/05/2022
|
Nagarethinam
|
2913001WL008465
|
Nagarethinam
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nagarethinam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THANJAVUR
|
TN-13-001-032-032/313
(NAGATHI)
|
2913001000NRG23280520220253789
|
29/05/2022
|
Lakshmi
|
2913001WL008465
|
Lakshmi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THANJAVUR
|
TN-13-001-032-032/40
(NAGATHI)
|
2913001000NRG23280520220253802
|
29/05/2022
|
Arivalagan
|
2913001WL008465
|
Arivalagan
|
00176
|
IDIB000A091
|
210
|
210
|
Processed
|
02/06/2022
|
|
010787496
|
|
Arivalagan
|
INDIAN BANK(607105)
|
|
37
|
THANJAVUR
|
TN-13-001-032-032/40
(NAGATHI)
|
2913001000NRG23280520220253803
|
29/05/2022
|
Kalaiselvi
|
2913001WL008465
|
Kalaiselvi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
38
|
THANJAVUR
|
TN-13-001-032-032/52
(NAGATHI)
|
2913001000NRG23280520220253805
|
29/05/2022
|
Sasikala
|
2913001WL008465
|
Sasikala
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sasikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THANJAVUR
|
TN-13-001-032-032/53
(NAGATHI)
|
2913001000NRG23280520220253806
|
29/05/2022
|
Manjula
|
2913001WL008465
|
Manjula
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787496
|
|
Manjula
|
INDIAN BANK(607105)
|
|
40
|
THANJAVUR
|
TN-13-001-032-032/74
(NAGATHI)
|
2913001000NRG23280520220253807
|
29/05/2022
|
Neelavathi
|
2913001WL008465
|
Neelavathi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
41
|
THANJAVUR
|
TN-13-001-032-032/82
(NAGATHI)
|
2913001000NRG23280520220253809
|
29/05/2022
|
Manivel
|
2913001WL008465
|
Manivel
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Manivel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THANJAVUR
|
TN-13-001-032-032/86
(NAGATHI)
|
2913001000NRG23280520220253810
|
29/05/2022
|
Savariammal
|
2913001WL008465
|
Savariammal
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Savariammal
|
INDIAN BANK(607105)
|
|
43
|
THANJAVUR
|
TN-13-001-032-032/89
(NAGATHI)
|
2913001000NRG23280520220253812
|
29/05/2022
|
Arockiamary
|
2913001WL008465
|
Arockiamary
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Arockiamary
|
INDIAN BANK(607105)
|
|
44
|
THANJAVUR
|
TN-13-001-032-032/89
(NAGATHI)
|
2913001000NRG23280520220253811
|
29/05/2022
|
Arulandhu
|
2913001WL008465
|
Arulandhu
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Arulandhu
|
INDIAN BANK(607105)
|
|
45
|
THANJAVUR
|
TN-13-001-032-032/98
(NAGATHI)
|
2913001000NRG23280520220253813
|
29/05/2022
|
Jagadeesan
|
2913001WL008465
|
Jagadeesan
|
00176
|
IDIB000A091
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jagadeesan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56310
|
56310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56310
|
56310
|
|
|
|
|
|
|
|