|
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-13-001-018-018/1002
(MARIAMMANKOIL)
|
2913001000NRG23150720220584617
|
16/07/2022
|
SURESH
|
2913001WL019866
|
SURESH
|
00176
|
IDIB000M134
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
SURESH
|
INDIAN BANK(607105)
|
|
2
|
THANJAVUR
|
TN-13-001-018-018/1088
(MARIAMMANKOIL)
|
2913001000NRG23150720220584618
|
16/07/2022
|
S.MEGALA
|
2913001WL019866
|
S.MEGALA
|
00176
|
IDIB000M134
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734116
|
|
S.MEGALA
|
INDIAN BANK(607105)
|
|
3
|
THANJAVUR
|
TN-13-001-018-018/1464
(MARIAMMANKOIL)
|
2913001000NRG23150720220584619
|
16/07/2022
|
KALIMUTHU
|
2913001WL019866
|
KALIMUTHU
|
00176
|
IDIB000M134
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
KALIMUTHU
|
INDIAN BANK(607105)
|
|
4
|
THANJAVUR
|
TN-13-001-018-018/1469
(MARIAMMANKOIL)
|
2913001000NRG23150720220584620
|
16/07/2022
|
Rathi
|
2913001WL019866
|
Rathi
|
00176
|
IDIB000M134
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THANJAVUR
|
TN-13-001-018-018/1501
(MARIAMMANKOIL)
|
2913001000NRG23150720220584622
|
16/07/2022
|
ANJALAI
|
2913001WL019866
|
ANJALAI
|
00176
|
IDIB000M134
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
ANJALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THANJAVUR
|
TN-13-001-018-018/1501
(MARIAMMANKOIL)
|
2913001000NRG23150720220584621
|
16/07/2022
|
SASIKALA
|
2913001WL019866
|
SASIKALA
|
00176
|
IDIB000M134
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THANJAVUR
|
TN-13-001-018-018/1506
(MARIAMMANKOIL)
|
2913001000NRG23150720220584623
|
16/07/2022
|
Rasiya
|
2913001WL019866
|
Rasiya
|
00176
|
IDIB000M134
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rasiya
|
INDIAN BANK(607105)
|
|
8
|
THANJAVUR
|
TN-13-001-018-018/1521
(MARIAMMANKOIL)
|
2913001000NRG23150720220584624
|
16/07/2022
|
Rani
|
2913001WL019866
|
Rani
|
00176
|
IDIB000M134
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rani
|
BANK OF INDIA(508505)
|
|
9
|
THANJAVUR
|
TN-13-001-018-018/1528
(MARIAMMANKOIL)
|
2913001000NRG23150720220584625
|
16/07/2022
|
Sudha
|
2913001WL019866
|
Sudha
|
00176
|
IDIB000M134
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sudha
|
INDIAN BANK(607105)
|
|
10
|
THANJAVUR
|
TN-13-001-018-018/1547
(MARIAMMANKOIL)
|
2913001000NRG23150720220584626
|
16/07/2022
|
Banumathy
|
2913001WL019866
|
Banumathy
|
00176
|
IDIB000M134
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Banumathy
|
INDIAN BANK(607105)
|
|
11
|
THANJAVUR
|
TN-13-001-018-018/1590
(MARIAMMANKOIL)
|
2913001000NRG23150720220584627
|
16/07/2022
|
Rengammal
|
2913001WL019866
|
Rengammal
|
00176
|
IDIB000M134
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rengammal
|
INDIAN BANK(607105)
|
|
12
|
THANJAVUR
|
TN-13-001-018-018/1593
(MARIAMMANKOIL)
|
2913001000NRG23150720220584628
|
16/07/2022
|
Jaya
|
2913001WL019866
|
Jaya
|
00176
|
IDIB000M134
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jaya
|
INDIAN BANK(607105)
|
|
13
|
THANJAVUR
|
TN-13-001-018-018/1633
(MARIAMMANKOIL)
|
2913001000NRG23150720220584629
|
16/07/2022
|
Sudha
|
2913001WL019866
|
Sudha
|
00176
|
IDIB000M134
|
400
|
400
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sudha
|
INDIAN BANK(607105)
|
|
14
|
THANJAVUR
|
TN-13-001-018-018/1661
(MARIAMMANKOIL)
|
2913001000NRG23150720220584630
|
16/07/2022
|
Annathai
|
2913001WL019866
|
Annathai
|
00176
|
IDIB000M134
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Annathai
|
INDIAN BANK(607105)
|
|
15
|
THANJAVUR
|
TN-13-001-018-018/1722
(MARIAMMANKOIL)
|
2913001000NRG23150720220584631
|
16/07/2022
|
Kalaiyarasi
|
2913001WL019866
|
Kalaiyarasi
|
00176
|
IDIB000M134
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kalaiyarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THANJAVUR
|
TN-13-001-018-018/1731
(MARIAMMANKOIL)
|
2913001000NRG23150720220584632
|
16/07/2022
|
Selvi
|
2913001WL019866
|
Selvi
|
00176
|
IDIB000M134
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
17
|
THANJAVUR
|
TN-13-001-018-018/1768
(MARIAMMANKOIL)
|
2913001000NRG23150720220584633
|
16/07/2022
|
Aboruvam
|
2913001WL019866
|
Aboruvam
|
00176
|
IDIB000M134
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Aboruvam
|
INDIAN BANK(607105)
|
|
18
|
THANJAVUR
|
TN-13-001-018-018/1769
(MARIAMMANKOIL)
|
2913001000NRG23150720220584634
|
16/07/2022
|
Chandra
|
2913001WL019866
|
Chandra
|
00176
|
IDIB000M134
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chandra
|
INDIAN BANK(607105)
|
|
19
|
THANJAVUR
|
TN-13-001-018-018/1783
(MARIAMMANKOIL)
|
2913001000NRG23150720220584635
|
16/07/2022
|
Tamilselvi
|
2913001WL019866
|
Tamilselvi
|
00176
|
IDIB000M134
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
20
|
THANJAVUR
|
TN-13-001-018-018/310
(MARIAMMANKOIL)
|
2913001000NRG23150720220584641
|
16/07/2022
|
Valli
|
2913001WL019866
|
Valli
|
00176
|
IDIB000M134
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Valli
|
INDIAN BANK(607105)
|
|
21
|
THANJAVUR
|
TN-13-001-018-018/324
(MARIAMMANKOIL)
|
2913001000NRG23150720220584642
|
16/07/2022
|
Pooranam
|
2913001WL019866
|
Pooranam
|
00176
|
IDIB000M134
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pooranam
|
INDIAN BANK(607105)
|
|
22
|
THANJAVUR
|
TN-13-001-018-018/381
(MARIAMMANKOIL)
|
2913001000NRG23150720220584643
|
16/07/2022
|
Sengai
|
2913001WL019866
|
Sengai
|
00176
|
IDIB000M134
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sengai
|
INDIAN BANK(607105)
|
|
23
|
THANJAVUR
|
TN-13-001-018-018/386
(MARIAMMANKOIL)
|
2913001000NRG23150720220584644
|
16/07/2022
|
Kunjammal
|
2913001WL019866
|
Kunjammal
|
00176
|
IDIB000M134
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kunjammal
|
INDIAN BANK(607105)
|
|
24
|
THANJAVUR
|
TN-13-001-018-018/394
(MARIAMMANKOIL)
|
2913001000NRG23150720220584645
|
16/07/2022
|
Mariammal
|
2913001WL019866
|
Mariammal
|
00176
|
IDIB000M134
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
25
|
THANJAVUR
|
TN-13-001-018-018/394
(MARIAMMANKOIL)
|
2913001000NRG23150720220584646
|
16/07/2022
|
SARASWATHI
|
2913001WL019866
|
SARASWATHI
|
00176
|
IDIB000M134
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
26
|
THANJAVUR
|
TN-13-001-018-018/429
(MARIAMMANKOIL)
|
2913001000NRG23150720220584647
|
16/07/2022
|
ANGAMMAL
|
2913001WL019866
|
ANGAMMAL
|
00176
|
IDIB000M134
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
ANGAMMAL
|
INDIAN BANK(607105)
|
|
27
|
THANJAVUR
|
TN-13-001-018-018/499
(MARIAMMANKOIL)
|
2913001000NRG23150720220584648
|
16/07/2022
|
Selvarani
|
2913001WL019866
|
Selvarani
|
00176
|
IDIB000M134
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
28
|
THANJAVUR
|
TN-13-001-018-018/516
(MARIAMMANKOIL)
|
2913001000NRG23150720220584649
|
16/07/2022
|
Susila
|
2913001WL019866
|
Susila
|
00176
|
IDIB000M134
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Susila
|
INDIAN BANK(607105)
|
|
29
|
THANJAVUR
|
TN-13-001-018-018/717
(MARIAMMANKOIL)
|
2913001000NRG23150720220584651
|
16/07/2022
|
AZHAGAMMAL
|
2913001WL019866
|
AZHAGAMMAL
|
00176
|
IDIB000M134
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
AZHAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THANJAVUR
|
TN-13-001-018-018/717
(MARIAMMANKOIL)
|
2913001000NRG23150720220584650
|
16/07/2022
|
Samikannu
|
2913001WL019866
|
Samikannu
|
00176
|
IDIB000M134
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Samikannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THANJAVUR
|
TN-13-001-018-018/724
(MARIAMMANKOIL)
|
2913001000NRG23150720220584652
|
16/07/2022
|
GANGAIAMMAL
|
2913001WL019866
|
GANGAIAMMAL
|
00176
|
IDIB000M134
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
GANGAIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THANJAVUR
|
TN-13-001-018-018/725
(MARIAMMANKOIL)
|
2913001000NRG23150720220584653
|
16/07/2022
|
Arumbu
|
2913001WL019866
|
Arumbu
|
00176
|
IDIB000M134
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734116
|
|
Arumbu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THANJAVUR
|
TN-13-001-018-018/74
(MARIAMMANKOIL)
|
2913001000NRG23150720220584654
|
16/07/2022
|
Amitham
|
2913001WL019866
|
Amitham
|
00176
|
IDIB000M134
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Amitham
|
INDIAN BANK(607105)
|
|
34
|
THANJAVUR
|
TN-13-001-018-018/746
(MARIAMMANKOIL)
|
2913001000NRG23150720220584655
|
16/07/2022
|
Aayeeammal
|
2913001WL019866
|
Aayeeammal
|
00176
|
IDIB000M134
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734116
|
|
Aayeeammal
|
INDIAN BANK(607105)
|
|
35
|
THANJAVUR
|
TN-13-001-018-018/749
(MARIAMMANKOIL)
|
2913001000NRG23150720220584656
|
16/07/2022
|
Annakkili
|
2913001WL019866
|
Annakkili
|
00176
|
IDIB000M134
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Annakkili
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THANJAVUR
|
TN-13-001-018-018/755
(MARIAMMANKOIL)
|
2913001000NRG23150720220584658
|
16/07/2022
|
Vellaiyammal
|
2913001WL019866
|
Vellaiyammal
|
00176
|
IDIB000M134
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vellaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38600
|
38600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38600
|
38600
|
|
|
|
|
|
|
|