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-13-001-010-001/442 (KADAKADAPPPAI)
|
2913001000NRG23291220221599992
|
29/12/2022
|
Devaki
|
2913001WL055873
|
Devaki
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037291821
|
|
Devaki
|
()
|
2
|
THANJAVUR
|
TN-13-001-010-002/383 (KADAKADAPPPAI)
|
2913001000NRG23291220221599993
|
29/12/2022
|
Bhuvaneswari
|
2913001WL055873
|
Bhuvaneswari
|
00176
|
IDIB000M134
|
420
|
420
|
Processed
|
02/02/2023
|
|
037291821
|
|
Bhuvaneswari
|
()
|
3
|
THANJAVUR
|
TN-13-001-010-002/416 (KADAKADAPPPAI)
|
2913001000NRG23291220221599994
|
29/12/2022
|
Kavunammal
|
2913001WL055873
|
Kavunammal
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037291821
|
|
Kavunammal
|
()
|
4
|
THANJAVUR
|
TN-13-001-010-004/405 (KADAKADAPPPAI)
|
2913001000NRG23291220221599999
|
29/12/2022
|
Boomathi
|
2913001WL055873
|
Boomathi
|
00176
|
IDIB000M134
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037291821
|
|
Boomathi
|
()
|
5
|
THANJAVUR
|
TN-13-001-010-004/408 (KADAKADAPPPAI)
|
2913001000NRG23291220221600000
|
29/12/2022
|
Renugadevi
|
2913001WL055873
|
Renugadevi
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037291821
|
|
Renugadevi
|
()
|
6
|
THANJAVUR
|
TN-13-001-010-010/11 (KADAKADAPPPAI)
|
2913001000NRG23291220221600002
|
29/12/2022
|
VIJAYA
|
2913001WL055873
|
VIJAYA
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037291821
|
|
VIJAYA
|
()
|
7
|
THANJAVUR
|
TN-13-001-010-010/113 (KADAKADAPPPAI)
|
2913001000NRG23291220221600003
|
29/12/2022
|
Naghalakshmi
|
2913001WL055873
|
Naghalakshmi
|
00176
|
IDIB000M134
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037291821
|
|
Naghalakshmi
|
()
|
8
|
THANJAVUR
|
TN-13-001-010-010/114 (KADAKADAPPPAI)
|
2913001000NRG23291220221600004
|
29/12/2022
|
Sagayamary
|
2913001WL055873
|
Sagayamary
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
02/02/2023
|
|
037291821
|
|
Sagayamary
|
()
|
9
|
THANJAVUR
|
TN-13-001-010-010/117 (KADAKADAPPPAI)
|
2913001000NRG23291220221600005
|
29/12/2022
|
TAMILSELVI
|
2913001WL055873
|
TAMILSELVI
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037291821
|
|
TAMILSELVI
|
()
|
10
|
THANJAVUR
|
TN-13-001-010-010/14 (KADAKADAPPPAI)
|
2913001000NRG23291220221600007
|
29/12/2022
|
SUGUNA
|
2913001WL055873
|
SUGUNA
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037291821
|
|
SUGUNA
|
()
|
11
|
THANJAVUR
|
TN-13-001-010-010/16 (KADAKADAPPPAI)
|
2913001000NRG23291220221600008
|
29/12/2022
|
AROCKIYAMARY
|
2913001WL055873
|
AROCKIYAMARY
|
00176
|
IDIB000M134
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037291821
|
|
AROCKIYAMARY
|
()
|
12
|
THANJAVUR
|
TN-13-001-010-010/165 (KADAKADAPPPAI)
|
2913001000NRG23291220221600009
|
29/12/2022
|
Kangavalli
|
2913001WL055873
|
Kangavalli
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037291821
|
|
Kangavalli
|
()
|
13
|
THANJAVUR
|
TN-13-001-010-010/170 (KADAKADAPPPAI)
|
2913001000NRG23291220221600011
|
29/12/2022
|
Devika
|
2913001WL055873
|
Devika
|
00176
|
IDIB000M134
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037291821
|
|
Devika
|
()
|
14
|
THANJAVUR
|
TN-13-001-010-010/179 (KADAKADAPPPAI)
|
2913001000NRG23291220221600012
|
29/12/2022
|
Lurthumetlidamary
|
2913001WL055873
|
Lurthumetlidamary
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
02/02/2023
|
|
037291821
|
|
Lurthumetlidamary
|
()
|
15
|
THANJAVUR
|
TN-13-001-010-010/182 (KADAKADAPPPAI)
|
2913001000NRG23291220221600015
|
29/12/2022
|
kayalvzhi
|
2913001WL055873
|
kayalvzhi
|
00176
|
IDIB000M134
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037291821
|
|
kayalvzhi
|
()
|
16
|
THANJAVUR
|
TN-13-001-010-010/187 (KADAKADAPPPAI)
|
2913001000NRG23291220221600017
|
29/12/2022
|
Bala
|
2913001WL055873
|
Bala
|
00176
|
IDIB000M134
|
630
|
630
|
Processed
|
02/02/2023
|
|
037291821
|
|
Bala
|
()
|
17
|
THANJAVUR
|
TN-13-001-010-010/189 (KADAKADAPPPAI)
|
2913001000NRG23291220221600019
|
29/12/2022
|
JAYALAKSHMI
|
2913001WL055873
|
JAYALAKSHMI
|
00176
|
IDIB000M134
|
420
|
420
|
Processed
|
02/02/2023
|
|
037291821
|
|
JAYALAKSHMI
|
()
|
18
|
THANJAVUR
|
TN-13-001-010-010/190 (KADAKADAPPPAI)
|
2913001000NRG23291220221600020
|
29/12/2022
|
Jayalakshmi
|
2913001WL055873
|
Jayalakshmi
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037291821
|
|
Jayalakshmi
|
()
|
19
|
THANJAVUR
|
TN-13-001-010-010/192 (KADAKADAPPPAI)
|
2913001000NRG23291220221600021
|
29/12/2022
|
Rani
|
2913001WL055873
|
Rani
|
00176
|
IDIB000M134
|
210
|
210
|
Processed
|
02/02/2023
|
|
037291821
|
|
Rani
|
()
|
20
|
THANJAVUR
|
TN-13-001-010-010/194 (KADAKADAPPPAI)
|
2913001000NRG23291220221600023
|
29/12/2022
|
AMULU
|
2913001WL055873
|
AMULU
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037291821
|
|
AMULU
|
()
|
21
|
THANJAVUR
|
TN-13-001-010-010/194 (KADAKADAPPPAI)
|
2913001000NRG23291220221600022
|
29/12/2022
|
ANNAMALAI
|
2913001WL055873
|
ANNAMALAI
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037291821
|
|
ANNAMALAI
|
()
|
22
|
THANJAVUR
|
TN-13-001-010-010/198 (KADAKADAPPPAI)
|
2913001000NRG23291220221600025
|
29/12/2022
|
ANDAL M
|
2913001WL055873
|
ANDAL M
|
00176
|
IDIB000M134
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037291821
|
|
ANDAL M
|
()
|
23
|
THANJAVUR
|
TN-13-001-010-010/198 (KADAKADAPPPAI)
|
2913001000NRG23291220221600024
|
29/12/2022
|
MANICKAVASAGAM P
|
2913001WL055873
|
MANICKAVASAGAM P
|
00176
|
IDIB000M134
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037291821
|
|
MANICKAVASAGAM P
|
()
|
24
|
THANJAVUR
|
TN-13-001-010-010/199 (KADAKADAPPPAI)
|
2913001000NRG23291220221600026
|
29/12/2022
|
MAHALINGAM
|
2913001WL055873
|
MAHALINGAM
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037291821
|
|
MAHALINGAM
|
()
|
25
|
THANJAVUR
|
TN-13-001-010-010/199 (KADAKADAPPPAI)
|
2913001000NRG23291220221600027
|
29/12/2022
|
Mangalam
|
2913001WL055873
|
Mangalam
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
02/02/2023
|
|
037291821
|
|
Mangalam
|
()
|
26
|
THANJAVUR
|
TN-13-001-010-010/20 (KADAKADAPPPAI)
|
2913001000NRG23291220221600028
|
29/12/2022
|
GOWRI
|
2913001WL055873
|
GOWRI
|
00176
|
IDIB000M134
|
630
|
630
|
Processed
|
02/02/2023
|
|
037291821
|
|
GOWRI
|
()
|
27
|
THANJAVUR
|
TN-13-001-010-010/204 (KADAKADAPPPAI)
|
2913001000NRG23291220221600029
|
29/12/2022
|
Sutha
|
2913001WL055873
|
Sutha
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037291821
|
|
Sutha
|
()
|
28
|
THANJAVUR
|
TN-13-001-010-010/206 (KADAKADAPPPAI)
|
2913001000NRG23291220221600030
|
29/12/2022
|
Marimuthu
|
2913001WL055873
|
Marimuthu
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037291821
|
|
Marimuthu
|
()
|
29
|
THANJAVUR
|
TN-13-001-010-010/21 (KADAKADAPPPAI)
|
2913001000NRG23291220221600031
|
29/12/2022
|
SATHYAVENI
|
2913001WL055873
|
SATHYAVENI
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037291821
|
|
SATHYAVENI
|
()
|
30
|
THANJAVUR
|
TN-13-001-010-010/22 (KADAKADAPPPAI)
|
2913001000NRG23291220221600032
|
29/12/2022
|
KAMALA
|
2913001WL055873
|
KAMALA
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037291821
|
|
KAMALA
|
()
|
31
|
THANJAVUR
|
TN-13-001-010-010/238 (KADAKADAPPPAI)
|
2913001000NRG23291220221600033
|
29/12/2022
|
Leka
|
2913001WL055873
|
Leka
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037291821
|
|
Leka
|
()
|
32
|
THANJAVUR
|
TN-13-001-010-010/241 (KADAKADAPPPAI)
|
2913001000NRG23291220221600034
|
29/12/2022
|
Amulraj
|
2913001WL055873
|
Amulraj
|
00176
|
IDIB000M134
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037291821
|
|
Amulraj
|
()
|
33
|
THANJAVUR
|
TN-13-001-010-010/241 (KADAKADAPPPAI)
|
2913001000NRG23291220221600035
|
29/12/2022
|
Arockiyamary
|
2913001WL055873
|
Arockiyamary
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
02/02/2023
|
|
037291821
|
|
Arockiyamary
|
()
|
34
|
THANJAVUR
|
TN-13-001-010-010/244 (KADAKADAPPPAI)
|
2913001000NRG23291220221600036
|
29/12/2022
|
Hemalatha
|
2913001WL055873
|
Hemalatha
|
00176
|
IDIB000M134
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037291821
|
|
Hemalatha
|
()
|
35
|
THANJAVUR
|
TN-13-001-010-010/249 (KADAKADAPPPAI)
|
2913001000NRG23291220221600037
|
29/12/2022
|
AMARJOTHI
|
2913001WL055873
|
AMARJOTHI
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037291821
|
|
AMARJOTHI
|
()
|
36
|
THANJAVUR
|
TN-13-001-010-010/250 (KADAKADAPPPAI)
|
2913001000NRG23291220221600039
|
29/12/2022
|
VIJI
|
2913001WL055873
|
VIJI
|
00176
|
IDIB000M134
|
630
|
630
|
Processed
|
02/02/2023
|
|
037291821
|
|
VIJI
|
()
|
37
|
THANJAVUR
|
TN-13-001-010-010/252 (KADAKADAPPPAI)
|
2913001000NRG23291220221600040
|
29/12/2022
|
KALAISELVI
|
2913001WL055873
|
KALAISELVI
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037291821
|
|
KALAISELVI
|
()
|
38
|
THANJAVUR
|
TN-13-001-010-010/26 (KADAKADAPPPAI)
|
2913001000NRG23291220221600043
|
29/12/2022
|
Mangaiyarkkarasi
|
2913001WL055873
|
Mangaiyarkkarasi
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037291821
|
|
Mangaiyarkkarasi
|
()
|
39
|
THANJAVUR
|
TN-13-001-010-010/27 (KADAKADAPPPAI)
|
2913001000NRG23291220221600045
|
29/12/2022
|
SHANTHI
|
2913001WL055873
|
SHANTHI
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037291821
|
|
SHANTHI
|
()
|
40
|
THANJAVUR
|
TN-13-001-010-010/29 (KADAKADAPPPAI)
|
2913001000NRG23291220221600046
|
29/12/2022
|
RAJENDRAN
|
2913001WL055873
|
RAJENDRAN
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037291821
|
|
RAJENDRAN
|
()
|
41
|
THANJAVUR
|
TN-13-001-010-010/299 (KADAKADAPPPAI)
|
2913001000NRG23291220221600047
|
29/12/2022
|
VIJAYALAKSHMI
|
2913001WL055873
|
VIJAYALAKSHMI
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037291821
|
|
VIJAYALAKSHMI
|
()
|
42
|
THANJAVUR
|
TN-13-001-010-010/323 (KADAKADAPPPAI)
|
2913001000NRG23291220221600049
|
29/12/2022
|
Santhi
|
2913001WL055873
|
Santhi
|
00176
|
IDIB000M134
|
630
|
630
|
Processed
|
02/02/2023
|
|
037291821
|
|
Santhi
|
()
|
43
|
THANJAVUR
|
TN-13-001-010-010/33 (KADAKADAPPPAI)
|
2913001000NRG23291220221600050
|
29/12/2022
|
Annabackiyam
|
2913001WL055873
|
Annabackiyam
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
02/02/2023
|
|
037291821
|
|
Annabackiyam
|
()
|
44
|
THANJAVUR
|
TN-13-001-010-010/4 (KADAKADAPPPAI)
|
2913001000NRG23291220221600052
|
29/12/2022
|
Parameshwari
|
2913001WL055873
|
Parameshwari
|
00176
|
IDIB000M134
|
630
|
630
|
Processed
|
02/02/2023
|
|
037291821
|
|
Parameshwari
|
()
|
45
|
THANJAVUR
|
TN-13-001-010-010/41 (KADAKADAPPPAI)
|
2913001000NRG23291220221600053
|
29/12/2022
|
MUNIAPPAN
|
2913001WL055873
|
MUNIAPPAN
|
00176
|
IDIB000M134
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037291821
|
|
MUNIAPPAN
|
()
|
46
|
THANJAVUR
|
TN-13-001-010-010/49 (KADAKADAPPPAI)
|
2913001000NRG23291220221600057
|
29/12/2022
|
Manjula
|
2913001WL055873
|
Manjula
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037291821
|
|
Manjula
|
()
|
47
|
THANJAVUR
|
TN-13-001-010-010/56 (KADAKADAPPPAI)
|
2913001000NRG23291220221600061
|
29/12/2022
|
Arulselvi
|
2913001WL055873
|
Arulselvi
|
00176
|
IDIB000M134
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037291821
|
|
Arulselvi
|
()
|
48
|
THANJAVUR
|
TN-13-001-010-010/56 (KADAKADAPPPAI)
|
2913001000NRG23291220221600060
|
29/12/2022
|
Lurthumary
|
2913001WL055873
|
Lurthumary
|
00176
|
IDIB000M134
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037291821
|
|
Lurthumary
|
()
|
49
|
THANJAVUR
|
TN-13-001-010-010/64 (KADAKADAPPPAI)
|
2913001000NRG23291220221600065
|
29/12/2022
|
INNASINADAR
|
2913001WL055873
|
INNASINADAR
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037291821
|
|
INNASINADAR
|
()
|
50
|
THANJAVUR
|
TN-13-001-010-010/8 (KADAKADAPPPAI)
|
2913001000NRG23291220221600070
|
29/12/2022
|
Shanmugam
|
2913001WL055873
|
Shanmugam
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037291821
|
|
Shanmugam
|
()
|
51
|
THANJAVUR
|
TN-13-001-010-010/82 (KADAKADAPPPAI)
|
2913001000NRG23291220221600071
|
29/12/2022
|
RETHINAKUMARI
|
2913001WL055873
|
RETHINAKUMARI
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037291821
|
|
RETHINAKUMARI
|
()
|
52
|
THANJAVUR
|
TN-13-001-010-010/82 (KADAKADAPPPAI)
|
2913001000NRG23291220221600072
|
29/12/2022
|
Seetha
|
2913001WL055873
|
Seetha
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037291821
|
|
Seetha
|
()
|
53
|
THANJAVUR
|
TN-13-001-010-010/83 (KADAKADAPPPAI)
|
2913001000NRG23291220221600073
|
29/12/2022
|
SUMATHY
|
2913001WL055873
|
SUMATHY
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037291821
|
|
SUMATHY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56916
|
56916
|
|
|
|
|
|
|
|
54
|
THANJAVUR
|
TN-13-001-010-001/419 (KADAKADAPPPAI)
|
2913001000NRG23291220221599990
|
29/12/2022
|
Umarani
|
2913001WL055873
|
Umarani
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037291821
|
|
Umarani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58176
|
58176
|
|
|
|
|
|
|
|