|
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-13-001-017-017/115
(KULICHAPATTU)
|
2913001000NRG23280820220870286
|
28/08/2022
|
Umavathi
|
2913001WL030543
|
Umavathi
|
00415
|
SBIN0012790
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Umavathi
|
INDIAN BANK(607105)
|
|
2
|
THANJAVUR
|
TN-13-001-017-017/128
(KULICHAPATTU)
|
2913001000NRG23280820220870287
|
28/08/2022
|
A. Maharani
|
2913001WL030543
|
A. Maharani
|
00415
|
SBIN0012790
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
A. Maharani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THANJAVUR
|
TN-13-001-017-017/132
(KULICHAPATTU)
|
2913001000NRG23280820220870289
|
28/08/2022
|
Rengammal
|
2913001WL030543
|
Rengammal
|
00415
|
SBIN0012790
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rengammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THANJAVUR
|
TN-13-001-017-017/134
(KULICHAPATTU)
|
2913001000NRG23280820220870290
|
28/08/2022
|
Kamala
|
2913001WL030543
|
Kamala
|
00415
|
SBIN0012790
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kamala
|
INDIAN BANK(607105)
|
|
5
|
THANJAVUR
|
TN-13-001-017-017/14
(KULICHAPATTU)
|
2913001000NRG23280820220870291
|
28/08/2022
|
Valli
|
2913001WL030543
|
Valli
|
00415
|
SBIN0012790
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANJAVUR
|
TN-13-001-017-017/149
(KULICHAPATTU)
|
2913001000NRG23280820220870292
|
28/08/2022
|
N. Kasthuri
|
2913001WL030543
|
N. Kasthuri
|
00415
|
SBIN0012790
|
210
|
210
|
Processed
|
05/09/2022
|
|
011287042
|
|
N. Kasthuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THANJAVUR
|
TN-13-001-017-017/151
(KULICHAPATTU)
|
2913001000NRG23280820220870293
|
28/08/2022
|
Gnanambal
|
2913001WL030543
|
Gnanambal
|
00415
|
SBIN0012790
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
Gnanambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THANJAVUR
|
TN-13-001-017-017/179
(KULICHAPATTU)
|
2913001000NRG23280820220870296
|
28/08/2022
|
Thamilselvi
|
2913001WL030543
|
Thamilselvi
|
00415
|
SBIN0012790
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
Thamilselvi
|
STATE BANK OF INDIA(508548)
|
|
9
|
THANJAVUR
|
TN-13-001-017-017/195
(KULICHAPATTU)
|
2913001000NRG23280820220870298
|
28/08/2022
|
G.Sundaramoorthi
|
2913001WL030543
|
G.Sundaramoorthi
|
00415
|
SBIN0012790
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
G.Sundaramoorthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THANJAVUR
|
TN-13-001-017-017/2
(KULICHAPATTU)
|
2913001000NRG23280820220870299
|
28/08/2022
|
R. Vanitha
|
2913001WL030543
|
R. Vanitha
|
00415
|
SBIN0012790
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
R. Vanitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THANJAVUR
|
TN-13-001-017-017/200
(KULICHAPATTU)
|
2913001000NRG23280820220870300
|
28/08/2022
|
S. Rasiya
|
2913001WL030543
|
S. Rasiya
|
00415
|
SBIN0012790
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
S. Rasiya
|
INDIAN BANK(607105)
|
|
12
|
THANJAVUR
|
TN-13-001-017-017/22
(KULICHAPATTU)
|
2913001000NRG23280820220870302
|
28/08/2022
|
N. Selvi
|
2913001WL030543
|
N. Selvi
|
00415
|
SBIN0012790
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
N. Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THANJAVUR
|
TN-13-001-017-017/24
(KULICHAPATTU)
|
2913001000NRG23280820220870303
|
28/08/2022
|
V. Soundaravalli
|
2913001WL030543
|
V. Soundaravalli
|
00415
|
SBIN0012790
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
V. Soundaravalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THANJAVUR
|
TN-13-001-017-017/267
(KULICHAPATTU)
|
2913001000NRG23280820220870304
|
28/08/2022
|
Kavitha
|
2913001WL030543
|
Kavitha
|
00415
|
SBIN0012790
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THANJAVUR
|
TN-13-001-017-017/278
(KULICHAPATTU)
|
2913001000NRG23280820220870305
|
28/08/2022
|
Elangeswari
|
2913001WL030543
|
Elangeswari
|
00415
|
SBIN0012790
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Elangeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THANJAVUR
|
TN-13-001-017-017/296
(KULICHAPATTU)
|
2913001000NRG23280820220870306
|
28/08/2022
|
P. Rajeswari
|
2913001WL030543
|
P. Rajeswari
|
00415
|
SBIN0012790
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
P. Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THANJAVUR
|
TN-13-001-017-017/304
(KULICHAPATTU)
|
2913001000NRG23280820220870309
|
28/08/2022
|
Kasthuri
|
2913001WL030543
|
Kasthuri
|
00415
|
SBIN0012790
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kasthuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THANJAVUR
|
TN-13-001-017-017/306
(KULICHAPATTU)
|
2913001000NRG23280820220870310
|
28/08/2022
|
B. Santhanaselvi
|
2913001WL030543
|
B. Santhanaselvi
|
00415
|
SBIN0012790
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
B. Santhanaselvi
|
STATE BANK OF INDIA(508548)
|
|
19
|
THANJAVUR
|
TN-13-001-017-017/346
(KULICHAPATTU)
|
2913001000NRG23280820220870311
|
28/08/2022
|
S. Elavarasan
|
2913001WL030543
|
S. Elavarasan
|
00415
|
SBIN0012790
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
S. Elavarasan
|
STATE BANK OF INDIA(508548)
|
|
20
|
THANJAVUR
|
TN-13-001-017-017/358
(KULICHAPATTU)
|
2913001000NRG23280820220870312
|
28/08/2022
|
V. Thenmozhi
|
2913001WL030543
|
V. Thenmozhi
|
00415
|
SBIN0012790
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
V. Thenmozhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THANJAVUR
|
TN-13-001-017-017/363
(KULICHAPATTU)
|
2913001000NRG23280820220870313
|
28/08/2022
|
R. Vasantha
|
2913001WL030543
|
R. Vasantha
|
00415
|
SBIN0012790
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
R. Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THANJAVUR
|
TN-13-001-017-017/366
(KULICHAPATTU)
|
2913001000NRG23280820220870314
|
28/08/2022
|
Ramalingam
|
2913001WL030543
|
Ramalingam
|
00415
|
SBIN0012790
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ramalingam
|
STATE BANK OF INDIA(508548)
|
|
23
|
THANJAVUR
|
TN-13-001-017-017/368
(KULICHAPATTU)
|
2913001000NRG23280820220870315
|
28/08/2022
|
S. Vanaroja
|
2913001WL030543
|
S. Vanaroja
|
00415
|
SBIN0012790
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
S. Vanaroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THANJAVUR
|
TN-13-001-017-017/370
(KULICHAPATTU)
|
2913001000NRG23280820220870316
|
28/08/2022
|
Annakili
|
2913001WL030543
|
Annakili
|
00415
|
SBIN0012790
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
Annakili
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THANJAVUR
|
TN-13-001-017-017/38
(KULICHAPATTU)
|
2913001000NRG23280820220870317
|
28/08/2022
|
Elanchiyam
|
2913001WL030543
|
Elanchiyam
|
00415
|
SBIN0012790
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Elanchiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THANJAVUR
|
TN-13-001-017-017/381
(KULICHAPATTU)
|
2913001000NRG23280820220870318
|
28/08/2022
|
K. Dhanavalli
|
2913001WL030543
|
K. Dhanavalli
|
00415
|
SBIN0012790
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
K. Dhanavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THANJAVUR
|
TN-13-001-017-017/382
(KULICHAPATTU)
|
2913001000NRG23280820220870319
|
28/08/2022
|
Sangeetha
|
2913001WL030543
|
Sangeetha
|
00415
|
SBIN0012790
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THANJAVUR
|
TN-13-001-017-017/39
(KULICHAPATTU)
|
2913001000NRG23280820220870320
|
28/08/2022
|
D. Latha
|
2913001WL030543
|
D. Latha
|
00415
|
SBIN0012790
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
D. Latha
|
IDFC BANK LIMITED(608117)
|
|
29
|
THANJAVUR
|
TN-13-001-017-017/390
(KULICHAPATTU)
|
2913001000NRG23280820220870321
|
28/08/2022
|
Manjula
|
2913001WL030543
|
Manjula
|
00415
|
SBIN0012790
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THANJAVUR
|
TN-13-001-017-017/391
(KULICHAPATTU)
|
2913001000NRG23280820220870322
|
28/08/2022
|
Meena
|
2913001WL030543
|
Meena
|
00415
|
SBIN0012790
|
630
|
630
|
Processed
|
05/09/2022
|
|
011287042
|
|
Meena
|
IDFC BANK LIMITED(608117)
|
|
31
|
THANJAVUR
|
TN-13-001-017-017/396
(KULICHAPATTU)
|
2913001000NRG23280820220870323
|
28/08/2022
|
Shanthi
|
2913001WL030543
|
Shanthi
|
00415
|
SBIN0012790
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Shanthi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29190
|
29190
|
|
|
|
|
|
|
|
|
32
|
THANJAVUR
|
TN-13-001-017-017/152
(KULICHAPATTU)
|
2913001000NRG23280820220870294
|
28/08/2022
|
Shanthi
|
2913001WL030543
|
Shanthi
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30240
|
30240
|
|
|
|
|
|
|
|