|
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-13-001-060-060/101
(UAMAYAVAL ARCADU)
|
2913001000NRG23251120221385089
|
25/11/2022
|
Santhanmery
|
2913001WL049716
|
Santhanmery
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441682
|
|
Santhanmery
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THANJAVUR
|
TN-13-001-060-060/103
(UAMAYAVAL ARCADU)
|
2913001000NRG23251120221385090
|
25/11/2022
|
Fathimamery
|
2913001WL049716
|
Fathimamery
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
Fathimamery
|
INDIAN BANK(607105)
|
|
3
|
THANJAVUR
|
TN-13-001-060-060/123
(UAMAYAVAL ARCADU)
|
2913001000NRG23251120221385091
|
25/11/2022
|
Ilangovan
|
2913001WL049716
|
Ilangovan
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
Ilangovan
|
INDIAN BANK(607105)
|
|
4
|
THANJAVUR
|
TN-13-001-060-060/126
(UAMAYAVAL ARCADU)
|
2913001000NRG23251120221385092
|
25/11/2022
|
Dhanakodi
|
2913001WL049716
|
Dhanakodi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441682
|
|
Dhanakodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THANJAVUR
|
TN-13-001-060-060/129
(UAMAYAVAL ARCADU)
|
2913001000NRG23251120221385093
|
25/11/2022
|
Vairaselvi
|
2913001WL049716
|
Vairaselvi
|
00176
|
IDIB000A091
|
210
|
210
|
Processed
|
10/12/2022
|
|
026441682
|
|
Vairaselvi
|
INDIAN BANK(607105)
|
|
6
|
THANJAVUR
|
TN-13-001-060-060/133
(UAMAYAVAL ARCADU)
|
2913001000NRG23251120221385094
|
25/11/2022
|
Minnalkodi
|
2913001WL049716
|
Minnalkodi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
Minnalkodi
|
INDIAN BANK(607105)
|
|
7
|
THANJAVUR
|
TN-13-001-060-060/139
(UAMAYAVAL ARCADU)
|
2913001000NRG23251120221385096
|
25/11/2022
|
Kumar
|
2913001WL049716
|
Kumar
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
Kumar
|
INDIAN BANK(607105)
|
|
8
|
THANJAVUR
|
TN-13-001-060-060/14-A
(UAMAYAVAL ARCADU)
|
2913001000NRG23251120221385097
|
25/11/2022
|
Veeramani
|
2913001WL049716
|
Veeramani
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
Veeramani
|
INDIAN BANK(607105)
|
|
9
|
THANJAVUR
|
TN-13-001-060-060/140
(UAMAYAVAL ARCADU)
|
2913001000NRG23251120221385098
|
25/11/2022
|
Sasikala
|
2913001WL049716
|
Sasikala
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
10/12/2022
|
|
026441682
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
10
|
THANJAVUR
|
TN-13-001-060-060/143
(UAMAYAVAL ARCADU)
|
2913001000NRG23251120221385099
|
25/11/2022
|
Neela
|
2913001WL049716
|
Neela
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
10/12/2022
|
|
026441682
|
|
Neela
|
INDIAN BANK(607105)
|
|
11
|
THANJAVUR
|
TN-13-001-060-060/147
(UAMAYAVAL ARCADU)
|
2913001000NRG23251120221385100
|
25/11/2022
|
Annalakshmi
|
2913001WL049716
|
Annalakshmi
|
00176
|
IDIB000A091
|
420
|
420
|
Processed
|
10/12/2022
|
|
026441682
|
|
Annalakshmi
|
INDIAN BANK(607105)
|
|
12
|
THANJAVUR
|
TN-13-001-060-060/148
(UAMAYAVAL ARCADU)
|
2913001000NRG23251120221385101
|
25/11/2022
|
Seethalakshmi
|
2913001WL049716
|
Seethalakshmi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
Seethalakshmi
|
INDIAN BANK(607105)
|
|
13
|
THANJAVUR
|
TN-13-001-060-060/15-A
(UAMAYAVAL ARCADU)
|
2913001000NRG23251120221385102
|
25/11/2022
|
Rajakumari
|
2913001WL049716
|
Rajakumari
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
14
|
THANJAVUR
|
TN-13-001-060-060/153
(UAMAYAVAL ARCADU)
|
2913001000NRG23251120221385103
|
25/11/2022
|
Alamelu
|
2913001WL049716
|
Alamelu
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
10/12/2022
|
|
026441682
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
15
|
THANJAVUR
|
TN-13-001-060-060/171
(UAMAYAVAL ARCADU)
|
2913001000NRG23251120221385104
|
25/11/2022
|
Latha
|
2913001WL049716
|
Latha
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
Latha
|
INDIAN BANK(607105)
|
|
16
|
THANJAVUR
|
TN-13-001-060-060/180
(UAMAYAVAL ARCADU)
|
2913001000NRG23251120221385105
|
25/11/2022
|
Saroja
|
2913001WL049716
|
Saroja
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
Saroja
|
INDIAN BANK(607105)
|
|
17
|
THANJAVUR
|
TN-13-001-060-060/188
(UAMAYAVAL ARCADU)
|
2913001000NRG23251120221385107
|
25/11/2022
|
Ranjitham
|
2913001WL049716
|
Ranjitham
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441682
|
|
Ranjitham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THANJAVUR
|
TN-13-001-060-060/191
(UAMAYAVAL ARCADU)
|
2913001000NRG23251120221385108
|
25/11/2022
|
Usharani
|
2913001WL049716
|
Usharani
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
Usharani
|
INDIAN BANK(607105)
|
|
19
|
THANJAVUR
|
TN-13-001-060-060/195
(UAMAYAVAL ARCADU)
|
2913001000NRG23251120221385109
|
25/11/2022
|
Anandmary
|
2913001WL049716
|
Anandmary
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
Anandmary
|
INDIAN BANK(607105)
|
|
20
|
THANJAVUR
|
TN-13-001-060-060/196
(UAMAYAVAL ARCADU)
|
2913001000NRG23251120221385110
|
25/11/2022
|
Arulanandasamy
|
2913001WL049716
|
Arulanandasamy
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
Arulanandasamy
|
INDIAN BANK(607105)
|
|
21
|
THANJAVUR
|
TN-13-001-060-060/196
(UAMAYAVAL ARCADU)
|
2913001000NRG23251120221385111
|
25/11/2022
|
Jesinthamary
|
2913001WL049716
|
Jesinthamary
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441682
|
|
Jesinthamary
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THANJAVUR
|
TN-13-001-060-060/201
(UAMAYAVAL ARCADU)
|
2913001000NRG23251120221385112
|
25/11/2022
|
Kumuthavalli
|
2913001WL049716
|
Kumuthavalli
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
Kumuthavalli
|
INDIAN BANK(607105)
|
|
23
|
THANJAVUR
|
TN-13-001-060-060/203
(UAMAYAVAL ARCADU)
|
2913001000NRG23251120221385113
|
25/11/2022
|
Makeswari
|
2913001WL049716
|
Makeswari
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441682
|
|
Makeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THANJAVUR
|
TN-13-001-060-060/204
(UAMAYAVAL ARCADU)
|
2913001000NRG23251120221385114
|
25/11/2022
|
Kalaiselvi
|
2913001WL049716
|
Kalaiselvi
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
10/12/2022
|
|
026441682
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
25
|
THANJAVUR
|
TN-13-001-060-060/206
(UAMAYAVAL ARCADU)
|
2913001000NRG23251120221385115
|
25/11/2022
|
Sarmila
|
2913001WL049716
|
Sarmila
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
Sarmila
|
INDIAN BANK(607105)
|
|
26
|
THANJAVUR
|
TN-13-001-060-060/212
(UAMAYAVAL ARCADU)
|
2913001000NRG23251120221385116
|
25/11/2022
|
Govinarajan
|
2913001WL049716
|
Govinarajan
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
10/12/2022
|
|
026441682
|
|
Govinarajan
|
INDIAN BANK(607105)
|
|
27
|
THANJAVUR
|
TN-13-001-060-060/213
(UAMAYAVAL ARCADU)
|
2913001000NRG23251120221385117
|
25/11/2022
|
Kamaraj
|
2913001WL049716
|
Kamaraj
|
00176
|
IDIB000A091
|
210
|
210
|
Processed
|
10/12/2022
|
|
026441682
|
|
Kamaraj
|
INDIAN BANK(607105)
|
|
28
|
THANJAVUR
|
TN-13-001-060-060/217
(UAMAYAVAL ARCADU)
|
2913001000NRG23251120221385118
|
25/11/2022
|
Kumutham
|
2913001WL049716
|
Kumutham
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
Kumutham
|
INDIAN BANK(607105)
|
|
29
|
THANJAVUR
|
TN-13-001-060-060/218
(UAMAYAVAL ARCADU)
|
2913001000NRG23251120221385119
|
25/11/2022
|
Matildarani
|
2913001WL049716
|
Matildarani
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
10/12/2022
|
|
026441682
|
|
Matildarani
|
INDIAN BANK(607105)
|
|
30
|
THANJAVUR
|
TN-13-001-060-060/220
(UAMAYAVAL ARCADU)
|
2913001000NRG23251120221385120
|
25/11/2022
|
Prabhakaran
|
2913001WL049716
|
Prabhakaran
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
Prabhakaran
|
INDIAN BANK(607105)
|
|
31
|
THANJAVUR
|
TN-13-001-060-060/226
(UAMAYAVAL ARCADU)
|
2913001000NRG23251120221385121
|
25/11/2022
|
Vasanthi
|
2913001WL049716
|
Vasanthi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
32
|
THANJAVUR
|
TN-13-001-060-060/243
(UAMAYAVAL ARCADU)
|
2913001000NRG23251120221385122
|
25/11/2022
|
Prakalmmal
|
2913001WL049716
|
Prakalmmal
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441682
|
|
Prakalmmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THANJAVUR
|
TN-13-001-060-060/244
(UAMAYAVAL ARCADU)
|
2913001000NRG23251120221385123
|
25/11/2022
|
Gomathi
|
2913001WL049716
|
Gomathi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
34
|
THANJAVUR
|
TN-13-001-060-060/246
(UAMAYAVAL ARCADU)
|
2913001000NRG23251120221385124
|
25/11/2022
|
Vimala
|
2913001WL049716
|
Vimala
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
Vimala
|
INDIAN BANK(607105)
|
|
35
|
THANJAVUR
|
TN-13-001-060-060/47-A
(UAMAYAVAL ARCADU)
|
2913001000NRG23251120221385129
|
25/11/2022
|
Jeyaruby
|
2913001WL049716
|
Jeyaruby
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
Jeyaruby
|
INDIAN BANK(607105)
|
|
36
|
THANJAVUR
|
TN-13-001-060-060/49-A
(UAMAYAVAL ARCADU)
|
2913001000NRG23251120221385130
|
25/11/2022
|
Kemila
|
2913001WL049716
|
Kemila
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
10/12/2022
|
|
026441682
|
|
Kemila
|
INDIAN BANK(607105)
|
|
37
|
THANJAVUR
|
TN-13-001-060-060/50-A
(UAMAYAVAL ARCADU)
|
2913001000NRG23251120221385131
|
25/11/2022
|
Glara Inbavathi
|
2913001WL049716
|
Glara Inbavathi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441682
|
|
Glara Inbavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THANJAVUR
|
TN-13-001-060-060/52-A
(UAMAYAVAL ARCADU)
|
2913001000NRG23251120221385132
|
25/11/2022
|
Anandharaj
|
2913001WL049716
|
Anandharaj
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
Anandharaj
|
INDIAN BANK(607105)
|
|
39
|
THANJAVUR
|
TN-13-001-060-060/54-A
(UAMAYAVAL ARCADU)
|
2913001000NRG23251120221385133
|
25/11/2022
|
Jenmarackin
|
2913001WL049716
|
Jenmarackin
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
Jenmarackin
|
INDIAN BANK(607105)
|
|
40
|
THANJAVUR
|
TN-13-001-060-060/55-A
(UAMAYAVAL ARCADU)
|
2913001000NRG23251120221385134
|
25/11/2022
|
Vinotha
|
2913001WL049716
|
Vinotha
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441682
|
|
Vinotha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THANJAVUR
|
TN-13-001-060-060/57-A
(UAMAYAVAL ARCADU)
|
2913001000NRG23251120221385135
|
25/11/2022
|
Metilda
|
2913001WL049716
|
Metilda
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
Metilda
|
INDIAN BANK(607105)
|
|
42
|
THANJAVUR
|
TN-13-001-060-060/62-A
(UAMAYAVAL ARCADU)
|
2913001000NRG23251120221385136
|
25/11/2022
|
Xavier
|
2913001WL049716
|
Xavier
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441682
|
|
Xavier
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THANJAVUR
|
TN-13-001-060-060/69-A
(UAMAYAVAL ARCADU)
|
2913001000NRG23251120221385137
|
25/11/2022
|
Jesumary
|
2913001WL049716
|
Jesumary
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
Jesumary
|
INDIAN BANK(607105)
|
|
44
|
THANJAVUR
|
TN-13-001-060-060/70-A
(UAMAYAVAL ARCADU)
|
2913001000NRG23251120221385138
|
25/11/2022
|
Salomiyal
|
2913001WL049716
|
Salomiyal
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441682
|
|
Salomiyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THANJAVUR
|
TN-13-001-060-060/73-A
(UAMAYAVAL ARCADU)
|
2913001000NRG23251120221385139
|
25/11/2022
|
Bernethmary
|
2913001WL049716
|
Bernethmary
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
Bernethmary
|
INDIAN BANK(607105)
|
|
46
|
THANJAVUR
|
TN-13-001-060-060/75-A
(UAMAYAVAL ARCADU)
|
2913001000NRG23251120221385140
|
25/11/2022
|
Glaramary
|
2913001WL049716
|
Glaramary
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
Glaramary
|
INDIAN BANK(607105)
|
|
47
|
THANJAVUR
|
TN-13-001-060-060/78-A
(UAMAYAVAL ARCADU)
|
2913001000NRG23251120221385141
|
25/11/2022
|
Adaikalamary
|
2913001WL049716
|
Adaikalamary
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441682
|
|
Adaikalamary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
THANJAVUR
|
TN-13-001-060-060/79-A
(UAMAYAVAL ARCADU)
|
2913001000NRG23251120221385142
|
25/11/2022
|
Adaikaladass
|
2913001WL049716
|
Adaikaladass
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441682
|
|
Adaikaladass
|
STATE BANK OF INDIA(508548)
|
|
49
|
THANJAVUR
|
TN-13-001-060-060/86-A
(UAMAYAVAL ARCADU)
|
2913001000NRG23251120221385143
|
25/11/2022
|
Kadalmary
|
2913001WL049716
|
Kadalmary
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
Kadalmary
|
INDIAN BANK(607105)
|
|
50
|
THANJAVUR
|
TN-13-001-060-060/96
(UAMAYAVAL ARCADU)
|
2913001000NRG23251120221385145
|
25/11/2022
|
Arockiaselvi
|
2913001WL049716
|
Arockiaselvi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441682
|
|
Arockiaselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57540
|
57540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57540
|
57540
|
|
|
|
|
|
|
|