|
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-13-001-016-016/304
(KATTUR)
|
2913001000NRG23020720220506245
|
02/07/2022
|
Nirmala
|
2913001WL016745
|
Nirmala
|
00078
|
CNRB0004521
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
THANJAVUR
|
TN-13-001-016-016/105
(KATTUR)
|
2913001000NRG23020720220506221
|
02/07/2022
|
Adhisdadevi
|
2913001WL016745
|
Adhisdadevi
|
00176
|
IDIB000E018
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112636
|
|
Adhisdadevi
|
INDIAN BANK(607105)
|
|
3
|
THANJAVUR
|
TN-13-001-016-016/126
(KATTUR)
|
2913001000NRG23020720220506223
|
02/07/2022
|
Ariyathangam
|
2913001WL016745
|
Ariyathangam
|
00176
|
IDIB000E018
|
600
|
600
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ariyathangam
|
INDIAN BANK(607105)
|
|
4
|
THANJAVUR
|
TN-13-001-016-016/128
(KATTUR)
|
2913001000NRG23020720220506224
|
02/07/2022
|
Ponnammal
|
2913001WL016745
|
Ponnammal
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
5
|
THANJAVUR
|
TN-13-001-016-016/133
(KATTUR)
|
2913001000NRG23020720220506225
|
02/07/2022
|
Anjammal
|
2913001WL016745
|
Anjammal
|
00176
|
IDIB000E018
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANJAVUR
|
TN-13-001-016-016/135
(KATTUR)
|
2913001000NRG23020720220506226
|
02/07/2022
|
Amirthavalli
|
2913001WL016745
|
Amirthavalli
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Amirthavalli
|
INDIAN BANK(607105)
|
|
7
|
THANJAVUR
|
TN-13-001-016-016/139
(KATTUR)
|
2913001000NRG23020720220506227
|
02/07/2022
|
Ilangiyam
|
2913001WL016745
|
Ilangiyam
|
00176
|
IDIB000E018
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ilangiyam
|
INDIAN BANK(607105)
|
|
8
|
THANJAVUR
|
TN-13-001-016-016/140
(KATTUR)
|
2913001000NRG23020720220506228
|
02/07/2022
|
Lakshmi
|
2913001WL016745
|
Lakshmi
|
00176
|
IDIB000E018
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
9
|
THANJAVUR
|
TN-13-001-016-016/148
(KATTUR)
|
2913001000NRG23020720220506229
|
02/07/2022
|
Muniyammal
|
2913001WL016745
|
Muniyammal
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
10
|
THANJAVUR
|
TN-13-001-016-016/212
(KATTUR)
|
2913001000NRG23020720220506232
|
02/07/2022
|
Susila
|
2913001WL016745
|
Susila
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Susila
|
INDIAN BANK(607105)
|
|
11
|
THANJAVUR
|
TN-13-001-016-016/215
(KATTUR)
|
2913001000NRG23020720220506233
|
02/07/2022
|
Karunanithy
|
2913001WL016745
|
Karunanithy
|
00176
|
IDIB000E018
|
1000
|
1000
|
Rejected
|
11/07/2022
|
|
015112636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
THANJAVUR
|
TN-13-001-016-016/223
(KATTUR)
|
2913001000NRG23020720220506234
|
02/07/2022
|
Rajeshwari
|
2913001WL016745
|
Rajeshwari
|
00176
|
IDIB000E018
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
13
|
THANJAVUR
|
TN-13-001-016-016/224
(KATTUR)
|
2913001000NRG23020720220506235
|
02/07/2022
|
Vaijeyanthi
|
2913001WL016745
|
Vaijeyanthi
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vaijeyanthi
|
CANARA BANK(508532)
|
|
14
|
THANJAVUR
|
TN-13-001-016-016/228
(KATTUR)
|
2913001000NRG23020720220506236
|
02/07/2022
|
Rajeswari
|
2913001WL016745
|
Rajeswari
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
15
|
THANJAVUR
|
TN-13-001-016-016/241
(KATTUR)
|
2913001000NRG23020720220506237
|
02/07/2022
|
Selvi
|
2913001WL016745
|
Selvi
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Selvi
|
INDIAN BANK(607105)
|
|
16
|
THANJAVUR
|
TN-13-001-016-016/286
(KATTUR)
|
2913001000NRG23020720220506238
|
02/07/2022
|
Punitha
|
2913001WL016745
|
Punitha
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Punitha
|
INDIAN BANK(607105)
|
|
17
|
THANJAVUR
|
TN-13-001-016-016/299
(KATTUR)
|
2913001000NRG23020720220506241
|
02/07/2022
|
Nagalakshmi
|
2913001WL016745
|
Nagalakshmi
|
00176
|
IDIB000E018
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
18
|
THANJAVUR
|
TN-13-001-016-016/302
(KATTUR)
|
2913001000NRG23020720220506242
|
02/07/2022
|
Veerammal
|
2913001WL016745
|
Veerammal
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Veerammal
|
UNION BANK OF INDIA(508500)
|
|
19
|
THANJAVUR
|
TN-13-001-016-016/303
(KATTUR)
|
2913001000NRG23020720220506244
|
02/07/2022
|
Vasantha
|
2913001WL016745
|
Vasantha
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
20
|
THANJAVUR
|
TN-13-001-016-016/305
(KATTUR)
|
2913001000NRG23020720220506246
|
02/07/2022
|
Ponnammal
|
2913001WL016745
|
Ponnammal
|
00176
|
IDIB000E018
|
600
|
600
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
21
|
THANJAVUR
|
TN-13-001-016-016/311
(KATTUR)
|
2913001000NRG23020720220506247
|
02/07/2022
|
Kamatchi
|
2913001WL016745
|
Kamatchi
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
22
|
THANJAVUR
|
TN-13-001-016-016/326
(KATTUR)
|
2913001000NRG23020720220506249
|
02/07/2022
|
Vasantha
|
2913001WL016745
|
Vasantha
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
23
|
THANJAVUR
|
TN-13-001-016-016/327
(KATTUR)
|
2913001000NRG23020720220506250
|
02/07/2022
|
Sumathi
|
2913001WL016745
|
Sumathi
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
24
|
THANJAVUR
|
TN-13-001-016-016/345
(KATTUR)
|
2913001000NRG23020720220506252
|
02/07/2022
|
Vijayalakshmi
|
2913001WL016745
|
Vijayalakshmi
|
00176
|
IDIB000E018
|
600
|
600
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
25
|
THANJAVUR
|
TN-13-001-016-016/358
(KATTUR)
|
2913001000NRG23020720220506253
|
02/07/2022
|
Anjalai
|
2913001WL016745
|
Anjalai
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
26
|
THANJAVUR
|
TN-13-001-016-016/381
(KATTUR)
|
2913001000NRG23020720220506256
|
02/07/2022
|
Jothi
|
2913001WL016745
|
Jothi
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jothi
|
INDIAN BANK(607105)
|
|
27
|
THANJAVUR
|
TN-13-001-016-016/385
(KATTUR)
|
2913001000NRG23020720220506258
|
02/07/2022
|
Karungappan
|
2913001WL016745
|
Karungappan
|
00176
|
IDIB000E018
|
600
|
600
|
Processed
|
07/07/2022
|
|
015112636
|
|
Karungappan
|
INDIAN BANK(607105)
|
|
28
|
THANJAVUR
|
TN-13-001-016-016/385
(KATTUR)
|
2913001000NRG23020720220506257
|
02/07/2022
|
Saraswathy
|
2913001WL016745
|
Saraswathy
|
00176
|
IDIB000E018
|
600
|
600
|
Processed
|
07/07/2022
|
|
015112636
|
|
Saraswathy
|
INDIAN BANK(607105)
|
|
29
|
THANJAVUR
|
TN-13-001-016-016/393
(KATTUR)
|
2913001000NRG23020720220506259
|
02/07/2022
|
Neelavathy
|
2913001WL016745
|
Neelavathy
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Neelavathy
|
INDIAN BANK(607105)
|
|
30
|
THANJAVUR
|
TN-13-001-016-016/394
(KATTUR)
|
2913001000NRG23020720220506260
|
02/07/2022
|
Jaya
|
2913001WL016745
|
Jaya
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jaya
|
INDIAN BANK(607105)
|
|
31
|
THANJAVUR
|
TN-13-001-016-016/396
(KATTUR)
|
2913001000NRG23020720220506261
|
02/07/2022
|
Muruganantham
|
2913001WL016745
|
Muruganantham
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muruganantham
|
INDIAN BANK(607105)
|
|
32
|
THANJAVUR
|
TN-13-001-016-016/398
(KATTUR)
|
2913001000NRG23020720220506262
|
02/07/2022
|
Punniyamoorthy
|
2913001WL016745
|
Punniyamoorthy
|
00176
|
IDIB000E018
|
1124
|
1124
|
Processed
|
07/07/2022
|
|
015112636
|
|
Punniyamoorthy
|
STATE BANK OF INDIA(508548)
|
|
33
|
THANJAVUR
|
TN-13-001-016-016/40
(KATTUR)
|
2913001000NRG23020720220506263
|
02/07/2022
|
Chitra
|
2913001WL016745
|
Chitra
|
00176
|
IDIB000E018
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chitra
|
INDIAN BANK(607105)
|
|
34
|
THANJAVUR
|
TN-13-001-016-016/407
(KATTUR)
|
2913001000NRG23020720220506264
|
02/07/2022
|
Geetha
|
2913001WL016745
|
Geetha
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Geetha
|
INDIAN BANK(607105)
|
|
35
|
THANJAVUR
|
TN-13-001-016-016/408
(KATTUR)
|
2913001000NRG23020720220506265
|
02/07/2022
|
Jeyalakshmi
|
2913001WL016745
|
Jeyalakshmi
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
36
|
THANJAVUR
|
TN-13-001-016-016/415
(KATTUR)
|
2913001000NRG23020720220506267
|
02/07/2022
|
Annakkili
|
2913001WL016745
|
Annakkili
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Annakkili
|
INDIAN BANK(607105)
|
|
37
|
THANJAVUR
|
TN-13-001-016-016/416
(KATTUR)
|
2913001000NRG23020720220506268
|
02/07/2022
|
Anusiya
|
2913001WL016745
|
Anusiya
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anusiya
|
INDIAN BANK(607105)
|
|
38
|
THANJAVUR
|
TN-13-001-016-016/447
(KATTUR)
|
2913001000NRG23020720220506270
|
02/07/2022
|
LAKSHMI
|
2913001WL016745
|
LAKSHMI
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
39
|
THANJAVUR
|
TN-13-001-016-016/52
(KATTUR)
|
2913001000NRG23020720220506278
|
02/07/2022
|
Valarmathi
|
2913001WL016745
|
Valarmathi
|
00176
|
IDIB000E018
|
600
|
600
|
Processed
|
07/07/2022
|
|
015112636
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
40
|
THANJAVUR
|
TN-13-001-016-016/53
(KATTUR)
|
2913001000NRG23020720220506279
|
02/07/2022
|
Revathi
|
2913001WL016745
|
Revathi
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Revathi
|
INDIAN BANK(607105)
|
|
41
|
THANJAVUR
|
TN-13-001-016-016/55
(KATTUR)
|
2913001000NRG23020720220506280
|
02/07/2022
|
Malar
|
2913001WL016745
|
Malar
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Malar
|
INDIAN BANK(607105)
|
|
42
|
THANJAVUR
|
TN-13-001-016-016/57
(KATTUR)
|
2913001000NRG23020720220506281
|
02/07/2022
|
Mallika
|
2913001WL016745
|
Mallika
|
00176
|
IDIB000E018
|
600
|
600
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mallika
|
INDIAN BANK(607105)
|
|
43
|
THANJAVUR
|
TN-13-001-016-016/7
(KATTUR)
|
2913001000NRG23020720220506282
|
02/07/2022
|
Thamayanthi
|
2913001WL016745
|
Thamayanthi
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thamayanthi
|
INDIAN BANK(607105)
|
|
44
|
THANJAVUR
|
TN-13-001-016-016/79
(KATTUR)
|
2913001000NRG23020720220506283
|
02/07/2022
|
Vanaroja
|
2913001WL016745
|
Vanaroja
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vanaroja
|
INDIAN BANK(607105)
|
|
45
|
THANJAVUR
|
TN-13-001-016-016/87
(KATTUR)
|
2913001000NRG23020720220506284
|
02/07/2022
|
Vasanthi
|
2913001WL016745
|
Vasanthi
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40529
|
40529
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41529
|
41529
|
|
|
|
|
|
|
|