|
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-13-001-019-003/588
(MANAKKARAMBAI)
|
2913001000NRG23160720220586743
|
16/07/2022
|
Balan
|
2913001WL019948
|
Balan
|
00089
|
CBIN0283109
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Balan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
THANJAVUR
|
TN-13-001-019-003/142
(MANAKKARAMBAI)
|
2913001000NRG23160720220586714
|
16/07/2022
|
Rathiga
|
2913001WL019948
|
Rathiga
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rathiga
|
INDIAN BANK(607105)
|
|
3
|
THANJAVUR
|
TN-13-001-019-003/181
(MANAKKARAMBAI)
|
2913001000NRG23160720220586715
|
16/07/2022
|
Aaraye
|
2913001WL019948
|
Aaraye
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Aaraye
|
INDIAN BANK(607105)
|
|
4
|
THANJAVUR
|
TN-13-001-019-003/2
(MANAKKARAMBAI)
|
2913001000NRG23160720220586716
|
16/07/2022
|
Mohankumar
|
2913001WL019948
|
Mohankumar
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mohankumar
|
INDIAN BANK(607105)
|
|
5
|
THANJAVUR
|
TN-13-001-019-003/221
(MANAKKARAMBAI)
|
2913001000NRG23160720220586717
|
16/07/2022
|
Panchali
|
2913001WL019948
|
Panchali
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734116
|
|
Panchali
|
INDIAN BANK(607105)
|
|
6
|
THANJAVUR
|
TN-13-001-019-003/227
(MANAKKARAMBAI)
|
2913001000NRG23160720220586718
|
16/07/2022
|
Susila
|
2913001WL019948
|
Susila
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Susila
|
INDIAN BANK(607105)
|
|
7
|
THANJAVUR
|
TN-13-001-019-003/25
(MANAKKARAMBAI)
|
2913001000NRG23160720220586719
|
16/07/2022
|
Chitra
|
2913001WL019948
|
Chitra
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THANJAVUR
|
TN-13-001-019-003/513
(MANAKKARAMBAI)
|
2913001000NRG23160720220586720
|
16/07/2022
|
Sudaraj
|
2913001WL019948
|
Sudaraj
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sudaraj
|
INDIAN BANK(607105)
|
|
9
|
THANJAVUR
|
TN-13-001-019-003/513
(MANAKKARAMBAI)
|
2913001000NRG23160720220586721
|
16/07/2022
|
Susila
|
2913001WL019948
|
Susila
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Susila
|
INDIAN BANK(607105)
|
|
10
|
THANJAVUR
|
TN-13-001-019-003/514
(MANAKKARAMBAI)
|
2913001000NRG23160720220586722
|
16/07/2022
|
Thirugnasambanthamurthy
|
2913001WL019948
|
Thirugnasambanthamurthy
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thirugnasambanthamurthy
|
INDIAN BANK(607105)
|
|
11
|
THANJAVUR
|
TN-13-001-019-003/514
(MANAKKARAMBAI)
|
2913001000NRG23160720220586723
|
16/07/2022
|
Umarani
|
2913001WL019948
|
Umarani
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Umarani
|
INDIAN BANK(607105)
|
|
12
|
THANJAVUR
|
TN-13-001-019-003/516
(MANAKKARAMBAI)
|
2913001000NRG23160720220586724
|
16/07/2022
|
Ratinambal
|
2913001WL019948
|
Ratinambal
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ratinambal
|
INDIAN BANK(607105)
|
|
13
|
THANJAVUR
|
TN-13-001-019-003/519
(MANAKKARAMBAI)
|
2913001000NRG23160720220586725
|
16/07/2022
|
Thamaraiselvi
|
2913001WL019948
|
Thamaraiselvi
|
00176
|
IDIB000A091
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thamaraiselvi
|
INDIAN BANK(607105)
|
|
14
|
THANJAVUR
|
TN-13-001-019-003/528
(MANAKKARAMBAI)
|
2913001000NRG23160720220586726
|
16/07/2022
|
Lalithambikai
|
2913001WL019948
|
Lalithambikai
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lalithambikai
|
INDIAN BANK(607105)
|
|
15
|
THANJAVUR
|
TN-13-001-019-003/533
(MANAKKARAMBAI)
|
2913001000NRG23160720220586727
|
16/07/2022
|
Kumutham
|
2913001WL019948
|
Kumutham
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kumutham
|
INDIAN BANK(607105)
|
|
16
|
THANJAVUR
|
TN-13-001-019-003/533
(MANAKKARAMBAI)
|
2913001000NRG23160720220586728
|
16/07/2022
|
Sugumar
|
2913001WL019948
|
Sugumar
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sugumar
|
INDIAN BANK(607105)
|
|
17
|
THANJAVUR
|
TN-13-001-019-003/543
(MANAKKARAMBAI)
|
2913001000NRG23160720220586729
|
16/07/2022
|
Manimegalai
|
2913001WL019948
|
Manimegalai
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
18
|
THANJAVUR
|
TN-13-001-019-003/544
(MANAKKARAMBAI)
|
2913001000NRG23160720220586731
|
16/07/2022
|
Rajangam
|
2913001WL019948
|
Rajangam
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajangam
|
INDIAN BANK(607105)
|
|
19
|
THANJAVUR
|
TN-13-001-019-003/544
(MANAKKARAMBAI)
|
2913001000NRG23160720220586730
|
16/07/2022
|
Thilagavathy
|
2913001WL019948
|
Thilagavathy
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thilagavathy
|
INDIAN BANK(607105)
|
|
20
|
THANJAVUR
|
TN-13-001-019-003/546
(MANAKKARAMBAI)
|
2913001000NRG23160720220586732
|
16/07/2022
|
Neelavathy
|
2913001WL019948
|
Neelavathy
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734116
|
|
Neelavathy
|
INDIAN BANK(607105)
|
|
21
|
THANJAVUR
|
TN-13-001-019-003/548
(MANAKKARAMBAI)
|
2913001000NRG23160720220586733
|
16/07/2022
|
Pappathi
|
2913001WL019948
|
Pappathi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
22
|
THANJAVUR
|
TN-13-001-019-003/552
(MANAKKARAMBAI)
|
2913001000NRG23160720220586734
|
16/07/2022
|
Chandra
|
2913001WL019948
|
Chandra
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chandra
|
INDIAN BANK(607105)
|
|
23
|
THANJAVUR
|
TN-13-001-019-003/555
(MANAKKARAMBAI)
|
2913001000NRG23160720220586735
|
16/07/2022
|
Shanthi
|
2913001WL019948
|
Shanthi
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734116
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
24
|
THANJAVUR
|
TN-13-001-019-003/561
(MANAKKARAMBAI)
|
2913001000NRG23160720220586736
|
16/07/2022
|
Chitra
|
2913001WL019948
|
Chitra
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chitra
|
INDIAN BANK(607105)
|
|
25
|
THANJAVUR
|
TN-13-001-019-003/563
(MANAKKARAMBAI)
|
2913001000NRG23160720220586737
|
16/07/2022
|
Devi
|
2913001WL019948
|
Devi
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734116
|
|
Devi
|
HDFC BANK LTD(607152)
|
|
26
|
THANJAVUR
|
TN-13-001-019-003/569
(MANAKKARAMBAI)
|
2913001000NRG23160720220586738
|
16/07/2022
|
Rama krishnan
|
2913001WL019948
|
Rama krishnan
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rama krishnan
|
INDIAN BANK(607105)
|
|
27
|
THANJAVUR
|
TN-13-001-019-003/569
(MANAKKARAMBAI)
|
2913001000NRG23160720220586739
|
16/07/2022
|
Umarani
|
2913001WL019948
|
Umarani
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Umarani
|
INDIAN BANK(607105)
|
|
28
|
THANJAVUR
|
TN-13-001-019-003/582
(MANAKKARAMBAI)
|
2913001000NRG23160720220586740
|
16/07/2022
|
Kasiammal
|
2913001WL019948
|
Kasiammal
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kasiammal
|
INDIAN BANK(607105)
|
|
29
|
THANJAVUR
|
TN-13-001-019-003/587
(MANAKKARAMBAI)
|
2913001000NRG23160720220586741
|
16/07/2022
|
Rani
|
2913001WL019948
|
Rani
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rani
|
INDIAN BANK(607105)
|
|
30
|
THANJAVUR
|
TN-13-001-019-003/588
(MANAKKARAMBAI)
|
2913001000NRG23160720220586742
|
16/07/2022
|
Banumathy
|
2913001WL019948
|
Banumathy
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Banumathy
|
INDIAN BANK(607105)
|
|
31
|
THANJAVUR
|
TN-13-001-019-003/589
(MANAKKARAMBAI)
|
2913001000NRG23160720220586744
|
16/07/2022
|
Vasantha
|
2913001WL019948
|
Vasantha
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
32
|
THANJAVUR
|
TN-13-001-019-003/592
(MANAKKARAMBAI)
|
2913001000NRG23160720220586745
|
16/07/2022
|
Ariharan
|
2913001WL019948
|
Ariharan
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ariharan
|
INDIAN BANK(607105)
|
|
33
|
THANJAVUR
|
TN-13-001-019-003/592
(MANAKKARAMBAI)
|
2913001000NRG23160720220586746
|
16/07/2022
|
Malar Kodi
|
2913001WL019948
|
Malar Kodi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Malar Kodi
|
STATE BANK OF INDIA(508548)
|
|
34
|
THANJAVUR
|
TN-13-001-019-003/596
(MANAKKARAMBAI)
|
2913001000NRG23160720220586747
|
16/07/2022
|
Jeevarathinam
|
2913001WL019948
|
Jeevarathinam
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jeevarathinam
|
INDIAN BANK(607105)
|
|
35
|
THANJAVUR
|
TN-13-001-019-003/602
(MANAKKARAMBAI)
|
2913001000NRG23160720220586749
|
16/07/2022
|
Jayarani
|
2913001WL019948
|
Jayarani
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jayarani
|
INDIAN BANK(607105)
|
|
36
|
THANJAVUR
|
TN-13-001-019-003/607
(MANAKKARAMBAI)
|
2913001000NRG23160720220586750
|
16/07/2022
|
Muthulakshmi
|
2913001WL019948
|
Muthulakshmi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
37
|
THANJAVUR
|
TN-13-001-019-003/607
(MANAKKARAMBAI)
|
2913001000NRG23160720220586751
|
16/07/2022
|
Sankar
|
2913001WL019948
|
Sankar
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sankar
|
INDIAN BANK(607105)
|
|
38
|
THANJAVUR
|
TN-13-001-019-003/672
(MANAKKARAMBAI)
|
2913001000NRG23160720220586752
|
16/07/2022
|
Anjammal
|
2913001WL019948
|
Anjammal
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
39
|
THANJAVUR
|
TN-13-001-019-003/672
(MANAKKARAMBAI)
|
2913001000NRG23160720220586753
|
16/07/2022
|
Rajesh Kannan
|
2913001WL019948
|
Rajesh Kannan
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajesh Kannan
|
INDIAN BANK(607105)
|
|
40
|
THANJAVUR
|
TN-13-001-019-003/674
(MANAKKARAMBAI)
|
2913001000NRG23160720220586755
|
16/07/2022
|
Sugashini
|
2913001WL019948
|
Sugashini
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sugashini
|
INDIAN BANK(607105)
|
|
41
|
THANJAVUR
|
TN-13-001-019-003/674
(MANAKKARAMBAI)
|
2913001000NRG23160720220586754
|
16/07/2022
|
Valarmathi
|
2913001WL019948
|
Valarmathi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734116
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THANJAVUR
|
TN-13-001-019-003/676
(MANAKKARAMBAI)
|
2913001000NRG23160720220586756
|
16/07/2022
|
Amutha
|
2913001WL019948
|
Amutha
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Amutha
|
INDIAN BANK(607105)
|
|
43
|
THANJAVUR
|
TN-13-001-019-003/680
(MANAKKARAMBAI)
|
2913001000NRG23160720220586757
|
16/07/2022
|
Malarkodi
|
2913001WL019948
|
Malarkodi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
44
|
THANJAVUR
|
TN-13-001-019-003/683
(MANAKKARAMBAI)
|
2913001000NRG23160720220586758
|
16/07/2022
|
Janaki
|
2913001WL019948
|
Janaki
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Janaki
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
THANJAVUR
|
TN-13-001-019-003/691
(MANAKKARAMBAI)
|
2913001000NRG23160720220586759
|
16/07/2022
|
Rathika
|
2913001WL019948
|
Rathika
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rathika
|
INDIAN BANK(607105)
|
|
46
|
THANJAVUR
|
TN-13-001-019-003/692
(MANAKKARAMBAI)
|
2913001000NRG23160720220586760
|
16/07/2022
|
Indirani
|
2913001WL019948
|
Indirani
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734116
|
|
Indirani
|
INDIAN BANK(607105)
|
|
47
|
THANJAVUR
|
TN-13-001-019-003/693
(MANAKKARAMBAI)
|
2913001000NRG23160720220586761
|
16/07/2022
|
Paramasivam
|
2913001WL019948
|
Paramasivam
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Paramasivam
|
INDIAN BANK(607105)
|
|
48
|
THANJAVUR
|
TN-13-001-019-003/693
(MANAKKARAMBAI)
|
2913001000NRG23160720220586762
|
16/07/2022
|
Sangalai
|
2913001WL019948
|
Sangalai
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sangalai
|
INDIAN BANK(607105)
|
|
49
|
THANJAVUR
|
TN-13-001-019-003/701
(MANAKKARAMBAI)
|
2913001000NRG23160720220586764
|
16/07/2022
|
Chellammal
|
2913001WL019948
|
Chellammal
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
50
|
THANJAVUR
|
TN-13-001-019-003/701
(MANAKKARAMBAI)
|
2913001000NRG23160720220586763
|
16/07/2022
|
Kumar
|
2913001WL019948
|
Kumar
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kumar
|
INDIAN BANK(607105)
|
|
51
|
THANJAVUR
|
TN-13-001-019-003/712
(MANAKKARAMBAI)
|
2913001000NRG23160720220586765
|
16/07/2022
|
Ayi ponnu
|
2913001WL019948
|
Ayi ponnu
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ayi ponnu
|
INDIAN BANK(607105)
|
|
52
|
THANJAVUR
|
TN-13-001-019-003/758
(MANAKKARAMBAI)
|
2913001000NRG23160720220586766
|
16/07/2022
|
Saritha
|
2913001WL019948
|
Saritha
|
00176
|
IDIB000A091
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Saritha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63642
|
63642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64902
|
64902
|
|
|
|
|
|
|
|