|
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-13-001-030-001/246
(NALLICHERI)
|
2913001000NRG23070720220516907
|
07/07/2022
|
Rajalakshmi
|
2913001WL017355
|
Rajalakshmi
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
2
|
THANJAVUR
|
TN-13-001-030-001/247
(NALLICHERI)
|
2913001000NRG23070720220516908
|
07/07/2022
|
Pothumselvi
|
2913001WL017355
|
Pothumselvi
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pothumselvi
|
INDIAN BANK(607105)
|
|
3
|
THANJAVUR
|
TN-13-001-030-001/254
(NALLICHERI)
|
2913001000NRG23070720220516909
|
07/07/2022
|
Amitham
|
2913001WL017355
|
Amitham
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
12/07/2022
|
|
010691838
|
|
Amitham
|
INDIAN BANK(607105)
|
|
4
|
THANJAVUR
|
TN-13-001-030-001/262
(NALLICHERI)
|
2913001000NRG23070720220516910
|
07/07/2022
|
Shanthi
|
2913001WL017355
|
Shanthi
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
12/07/2022
|
|
010691838
|
|
Shanthi
|
IDFC BANK LIMITED(608117)
|
|
5
|
THANJAVUR
|
TN-13-001-030-030/1
(NALLICHERI)
|
2913001000NRG23070720220516917
|
07/07/2022
|
Valarmathi
|
2913001WL017355
|
Valarmathi
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
12/07/2022
|
|
010691838
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
6
|
THANJAVUR
|
TN-13-001-030-030/100
(NALLICHERI)
|
2913001000NRG23070720220516918
|
07/07/2022
|
Rani
|
2913001WL017355
|
Rani
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rani
|
INDIAN BANK(607105)
|
|
7
|
THANJAVUR
|
TN-13-001-030-030/104
(NALLICHERI)
|
2913001000NRG23070720220516919
|
07/07/2022
|
Rajathi
|
2913001WL017355
|
Rajathi
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
8
|
THANJAVUR
|
TN-13-001-030-030/106
(NALLICHERI)
|
2913001000NRG23070720220516920
|
07/07/2022
|
Pushpam
|
2913001WL017355
|
Pushpam
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pushpam
|
INDIAN BANK(607105)
|
|
9
|
THANJAVUR
|
TN-13-001-030-030/107
(NALLICHERI)
|
2913001000NRG23070720220516921
|
07/07/2022
|
Vembu
|
2913001WL017355
|
Vembu
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vembu
|
INDIAN BANK(607105)
|
|
10
|
THANJAVUR
|
TN-13-001-030-030/108
(NALLICHERI)
|
2913001000NRG23070720220516922
|
07/07/2022
|
Ayeponnu
|
2913001WL017355
|
Ayeponnu
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ayeponnu
|
INDIAN BANK(607105)
|
|
11
|
THANJAVUR
|
TN-13-001-030-030/11
(NALLICHERI)
|
2913001000NRG23070720220516923
|
07/07/2022
|
Gangapushpam
|
2913001WL017355
|
Gangapushpam
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
12/07/2022
|
|
010691838
|
|
Gangapushpam
|
INDIAN BANK(607105)
|
|
12
|
THANJAVUR
|
TN-13-001-030-030/111
(NALLICHERI)
|
2913001000NRG23070720220516924
|
07/07/2022
|
Varadharajan
|
2913001WL017355
|
Varadharajan
|
00176
|
IDIB000G086
|
840
|
840
|
Processed
|
12/07/2022
|
|
010691838
|
|
Varadharajan
|
INDIAN BANK(607105)
|
|
13
|
THANJAVUR
|
TN-13-001-030-030/114
(NALLICHERI)
|
2913001000NRG23070720220516925
|
07/07/2022
|
Sumathi
|
2913001WL017355
|
Sumathi
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
14
|
THANJAVUR
|
TN-13-001-030-030/115
(NALLICHERI)
|
2913001000NRG23070720220516926
|
07/07/2022
|
Amarajothi
|
2913001WL017355
|
Amarajothi
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
12/07/2022
|
|
010691838
|
|
Amarajothi
|
INDIAN BANK(607105)
|
|
15
|
THANJAVUR
|
TN-13-001-030-030/116
(NALLICHERI)
|
2913001000NRG23070720220516927
|
07/07/2022
|
Vijayakumari
|
2913001WL017355
|
Vijayakumari
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
16
|
THANJAVUR
|
TN-13-001-030-030/117
(NALLICHERI)
|
2913001000NRG23070720220516928
|
07/07/2022
|
Illanjiyam
|
2913001WL017355
|
Illanjiyam
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
12/07/2022
|
|
010691838
|
|
Illanjiyam
|
INDIAN BANK(607105)
|
|
17
|
THANJAVUR
|
TN-13-001-030-030/119
(NALLICHERI)
|
2913001000NRG23070720220516929
|
07/07/2022
|
R.Sudha
|
2913001WL017355
|
R.Sudha
|
00176
|
IDIB000G086
|
840
|
840
|
Processed
|
12/07/2022
|
|
010691838
|
|
R.Sudha
|
INDIAN BANK(607105)
|
|
18
|
THANJAVUR
|
TN-13-001-030-030/12
(NALLICHERI)
|
2913001000NRG23070720220516930
|
07/07/2022
|
Rabeena
|
2913001WL017355
|
Rabeena
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rabeena
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANJAVUR
|
TN-13-001-030-030/121
(NALLICHERI)
|
2913001000NRG23070720220516931
|
07/07/2022
|
Suvitha
|
2913001WL017355
|
Suvitha
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
12/07/2022
|
|
010691838
|
|
Suvitha
|
INDIAN BANK(607105)
|
|
20
|
THANJAVUR
|
TN-13-001-030-030/123
(NALLICHERI)
|
2913001000NRG23070720220516932
|
07/07/2022
|
Rani
|
2913001WL017355
|
Rani
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rani
|
INDIAN BANK(607105)
|
|
21
|
THANJAVUR
|
TN-13-001-030-030/124
(NALLICHERI)
|
2913001000NRG23070720220516933
|
07/07/2022
|
Valarmathi
|
2913001WL017355
|
Valarmathi
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
12/07/2022
|
|
010691838
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
22
|
THANJAVUR
|
TN-13-001-030-030/125
(NALLICHERI)
|
2913001000NRG23070720220516935
|
07/07/2022
|
Amudha
|
2913001WL017355
|
Amudha
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
12/07/2022
|
|
010691838
|
|
Amudha
|
INDIAN BANK(607105)
|
|
23
|
THANJAVUR
|
TN-13-001-030-030/125
(NALLICHERI)
|
2913001000NRG23070720220516934
|
07/07/2022
|
Anbalagan
|
2913001WL017355
|
Anbalagan
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
12/07/2022
|
|
010691838
|
|
Anbalagan
|
INDIAN BANK(607105)
|
|
24
|
THANJAVUR
|
TN-13-001-030-030/126
(NALLICHERI)
|
2913001000NRG23070720220516936
|
07/07/2022
|
Dhanalakshmi
|
2913001WL017355
|
Dhanalakshmi
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
12/07/2022
|
|
010691838
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
25
|
THANJAVUR
|
TN-13-001-030-030/129
(NALLICHERI)
|
2913001000NRG23070720220516937
|
07/07/2022
|
Amusu
|
2913001WL017355
|
Amusu
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
12/07/2022
|
|
010691838
|
|
Amusu
|
INDIAN BANK(607105)
|
|
26
|
THANJAVUR
|
TN-13-001-030-030/131
(NALLICHERI)
|
2913001000NRG23070720220516938
|
07/07/2022
|
Banumathi
|
2913001WL017355
|
Banumathi
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
12/07/2022
|
|
010691838
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THANJAVUR
|
TN-13-001-030-030/132
(NALLICHERI)
|
2913001000NRG23070720220516939
|
07/07/2022
|
Jeyakumar
|
2913001WL017355
|
Jeyakumar
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jeyakumar
|
INDIAN BANK(607105)
|
|
28
|
THANJAVUR
|
TN-13-001-030-030/136
(NALLICHERI)
|
2913001000NRG23070720220516940
|
07/07/2022
|
Govindaraj
|
2913001WL017355
|
Govindaraj
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
12/07/2022
|
|
010691838
|
|
Govindaraj
|
INDIAN BANK(607105)
|
|
29
|
THANJAVUR
|
TN-13-001-030-030/185
(NALLICHERI)
|
2913001000NRG23070720220516941
|
07/07/2022
|
indra
|
2913001WL017355
|
indra
|
00176
|
IDIB000G086
|
840
|
840
|
Processed
|
12/07/2022
|
|
010691838
|
|
indra
|
INDIAN BANK(607105)
|
|
30
|
THANJAVUR
|
TN-13-001-030-030/228
(NALLICHERI)
|
2913001000NRG23070720220516942
|
07/07/2022
|
Menakagandhi
|
2913001WL017355
|
Menakagandhi
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
12/07/2022
|
|
010691838
|
|
Menakagandhi
|
INDIAN BANK(607105)
|
|
31
|
THANJAVUR
|
TN-13-001-030-030/230
(NALLICHERI)
|
2913001000NRG23070720220516943
|
07/07/2022
|
Nanthini
|
2913001WL017355
|
Nanthini
|
00176
|
IDIB000G086
|
840
|
840
|
Processed
|
12/07/2022
|
|
010691838
|
|
Nanthini
|
INDIAN BANK(607105)
|
|
32
|
THANJAVUR
|
TN-13-001-030-030/237
(NALLICHERI)
|
2913001000NRG23070720220516944
|
07/07/2022
|
Bhuvaneshwari
|
2913001WL017355
|
Bhuvaneshwari
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
12/07/2022
|
|
010691838
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
33
|
THANJAVUR
|
TN-13-001-030-030/48
(NALLICHERI)
|
2913001000NRG23070720220516947
|
07/07/2022
|
Chandra
|
2913001WL017355
|
Chandra
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chandra
|
INDIAN BANK(607105)
|
|
34
|
THANJAVUR
|
TN-13-001-030-030/49
(NALLICHERI)
|
2913001000NRG23070720220516948
|
07/07/2022
|
Ramu
|
2913001WL017355
|
Ramu
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ramu
|
INDIAN BANK(607105)
|
|
35
|
THANJAVUR
|
TN-13-001-030-030/50
(NALLICHERI)
|
2913001000NRG23070720220516949
|
07/07/2022
|
Saraswathi
|
2913001WL017355
|
Saraswathi
|
00176
|
IDIB000G086
|
840
|
840
|
Processed
|
12/07/2022
|
|
010691838
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
36
|
THANJAVUR
|
TN-13-001-030-030/52
(NALLICHERI)
|
2913001000NRG23070720220516950
|
07/07/2022
|
Muthulakshmi
|
2913001WL017355
|
Muthulakshmi
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
12/07/2022
|
|
010691838
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
37
|
THANJAVUR
|
TN-13-001-030-030/53
(NALLICHERI)
|
2913001000NRG23070720220516951
|
07/07/2022
|
J.Sivagami
|
2913001WL017355
|
J.Sivagami
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
12/07/2022
|
|
010691838
|
|
J.Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THANJAVUR
|
TN-13-001-030-030/54
(NALLICHERI)
|
2913001000NRG23070720220516952
|
07/07/2022
|
Pushpam
|
2913001WL017355
|
Pushpam
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pushpam
|
INDIAN BANK(607105)
|
|
39
|
THANJAVUR
|
TN-13-001-030-030/55
(NALLICHERI)
|
2913001000NRG23070720220516953
|
07/07/2022
|
Nagarajan
|
2913001WL017355
|
Nagarajan
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
12/07/2022
|
|
010691838
|
|
Nagarajan
|
INDIAN BANK(607105)
|
|
40
|
THANJAVUR
|
TN-13-001-030-030/56
(NALLICHERI)
|
2913001000NRG23070720220516954
|
07/07/2022
|
Palaniammal
|
2913001WL017355
|
Palaniammal
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
12/07/2022
|
|
010691838
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
41
|
THANJAVUR
|
TN-13-001-030-030/72
(NALLICHERI)
|
2913001000NRG23070720220516955
|
07/07/2022
|
Sekar
|
2913001WL017355
|
Sekar
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sekar
|
INDIAN BANK(607105)
|
|
42
|
THANJAVUR
|
TN-13-001-030-030/83
(NALLICHERI)
|
2913001000NRG23070720220516956
|
07/07/2022
|
Vasambal
|
2913001WL017355
|
Vasambal
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vasambal
|
IDFC BANK LIMITED(608117)
|
|
43
|
THANJAVUR
|
TN-13-001-030-030/93
(NALLICHERI)
|
2913001000NRG23070720220516957
|
07/07/2022
|
Ramamoorthy
|
2913001WL017355
|
Ramamoorthy
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ramamoorthy
|
INDIAN BANK(607105)
|
|
44
|
THANJAVUR
|
TN-13-001-030-030/96
(NALLICHERI)
|
2913001000NRG23070720220516958
|
07/07/2022
|
Mookayi
|
2913001WL017355
|
Mookayi
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mookayi
|
INDIAN BANK(607105)
|
|
45
|
THANJAVUR
|
TN-13-001-030-030/99
(NALLICHERI)
|
2913001000NRG23070720220516959
|
07/07/2022
|
Vellaiammal
|
2913001WL017355
|
Vellaiammal
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vellaiammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46200
|
46200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46200
|
46200
|
|
|
|
|
|
|
|