|
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)
|
2913001000NRG23280820220868932
|
28/08/2022
|
SURESH
|
2913001WL030503
|
SURESH
|
00176
|
IDIB000M134
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
SURESH
|
INDIAN BANK(607105)
|
|
2
|
THANJAVUR
|
TN-13-001-018-018/1454
(MARIAMMANKOIL)
|
2913001000NRG23280820220868933
|
28/08/2022
|
Mariammal
|
2913001WL030503
|
Mariammal
|
00176
|
IDIB000M134
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
3
|
THANJAVUR
|
TN-13-001-018-018/1458
(MARIAMMANKOIL)
|
2913001000NRG23280820220868934
|
28/08/2022
|
SUPPAMMAL
|
2913001WL030503
|
SUPPAMMAL
|
00176
|
IDIB000M134
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
SUPPAMMAL
|
INDIAN BANK(607105)
|
|
4
|
THANJAVUR
|
TN-13-001-018-018/146
(MARIAMMANKOIL)
|
2913001000NRG23280820220868935
|
28/08/2022
|
Kaveri
|
2913001WL030503
|
Kaveri
|
00176
|
IDIB000M134
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
5
|
THANJAVUR
|
TN-13-001-018-018/1463
(MARIAMMANKOIL)
|
2913001000NRG23280820220868937
|
28/08/2022
|
AMUTHARANI
|
2913001WL030503
|
AMUTHARANI
|
00176
|
IDIB000M134
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
AMUTHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THANJAVUR
|
TN-13-001-018-018/1463
(MARIAMMANKOIL)
|
2913001000NRG23280820220868936
|
28/08/2022
|
Rajendran
|
2913001WL030503
|
Rajendran
|
00176
|
IDIB000M134
|
420
|
420
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rajendran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THANJAVUR
|
TN-13-001-018-018/1464
(MARIAMMANKOIL)
|
2913001000NRG23280820220868938
|
28/08/2022
|
KALIMUTHU
|
2913001WL030503
|
KALIMUTHU
|
00176
|
IDIB000M134
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
KALIMUTHU
|
INDIAN BANK(607105)
|
|
8
|
THANJAVUR
|
TN-13-001-018-018/1467
(MARIAMMANKOIL)
|
2913001000NRG23280820220868939
|
28/08/2022
|
Annapoorani
|
2913001WL030503
|
Annapoorani
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
Annapoorani
|
INDIAN BANK(607105)
|
|
9
|
THANJAVUR
|
TN-13-001-018-018/1469
(MARIAMMANKOIL)
|
2913001000NRG23280820220868940
|
28/08/2022
|
Rathi
|
2913001WL030503
|
Rathi
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THANJAVUR
|
TN-13-001-018-018/1491
(MARIAMMANKOIL)
|
2913001000NRG23280820220868941
|
28/08/2022
|
Vasanthi
|
2913001WL030503
|
Vasanthi
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
11
|
THANJAVUR
|
TN-13-001-018-018/1501
(MARIAMMANKOIL)
|
2913001000NRG23280820220868943
|
28/08/2022
|
SASIKALA
|
2913001WL030503
|
SASIKALA
|
00176
|
IDIB000M134
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THANJAVUR
|
TN-13-001-018-018/1506
(MARIAMMANKOIL)
|
2913001000NRG23280820220868944
|
28/08/2022
|
Rasiya
|
2913001WL030503
|
Rasiya
|
00176
|
IDIB000M134
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rasiya
|
INDIAN BANK(607105)
|
|
13
|
THANJAVUR
|
TN-13-001-018-018/1521
(MARIAMMANKOIL)
|
2913001000NRG23280820220868945
|
28/08/2022
|
Rani
|
2913001WL030503
|
Rani
|
00176
|
IDIB000M134
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rani
|
BANK OF INDIA(508505)
|
|
14
|
THANJAVUR
|
TN-13-001-018-018/1698
(MARIAMMANKOIL)
|
2913001000NRG23280820220868947
|
28/08/2022
|
Ramya
|
2913001WL030503
|
Ramya
|
00176
|
IDIB000M134
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ramya
|
INDIAN BANK(607105)
|
|
15
|
THANJAVUR
|
TN-13-001-018-018/1722
(MARIAMMANKOIL)
|
2913001000NRG23280820220868949
|
28/08/2022
|
Kalaiyarasi
|
2913001WL030503
|
Kalaiyarasi
|
00176
|
IDIB000M134
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kalaiyarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THANJAVUR
|
TN-13-001-018-018/1731
(MARIAMMANKOIL)
|
2913001000NRG23280820220868950
|
28/08/2022
|
Selvi
|
2913001WL030503
|
Selvi
|
00176
|
IDIB000M134
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
17
|
THANJAVUR
|
TN-13-001-018-018/1783
(MARIAMMANKOIL)
|
2913001000NRG23280820220868951
|
28/08/2022
|
Tamilselvi
|
2913001WL030503
|
Tamilselvi
|
00176
|
IDIB000M134
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
18
|
THANJAVUR
|
TN-13-001-018-018/228
(MARIAMMANKOIL)
|
2913001000NRG23280820220868963
|
28/08/2022
|
MANGALAM
|
2913001WL030503
|
MANGALAM
|
00176
|
IDIB000M134
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
MANGALAM
|
INDIAN BANK(607105)
|
|
19
|
THANJAVUR
|
TN-13-001-018-018/310
(MARIAMMANKOIL)
|
2913001000NRG23280820220868964
|
28/08/2022
|
Valli
|
2913001WL030503
|
Valli
|
00176
|
IDIB000M134
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Valli
|
INDIAN BANK(607105)
|
|
20
|
THANJAVUR
|
TN-13-001-018-018/324
(MARIAMMANKOIL)
|
2913001000NRG23280820220868965
|
28/08/2022
|
Pooranam
|
2913001WL030503
|
Pooranam
|
00176
|
IDIB000M134
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pooranam
|
INDIAN BANK(607105)
|
|
21
|
THANJAVUR
|
TN-13-001-018-018/330
(MARIAMMANKOIL)
|
2913001000NRG23280820220868966
|
28/08/2022
|
Selvi
|
2913001WL030503
|
Selvi
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
Selvi
|
INDIAN BANK(607105)
|
|
22
|
THANJAVUR
|
TN-13-001-018-018/386
(MARIAMMANKOIL)
|
2913001000NRG23280820220868967
|
28/08/2022
|
Kunjammal
|
2913001WL030503
|
Kunjammal
|
00176
|
IDIB000M134
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kunjammal
|
INDIAN BANK(607105)
|
|
23
|
THANJAVUR
|
TN-13-001-018-018/394
(MARIAMMANKOIL)
|
2913001000NRG23280820220868968
|
28/08/2022
|
SARASWATHI
|
2913001WL030503
|
SARASWATHI
|
00176
|
IDIB000M134
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
24
|
THANJAVUR
|
TN-13-001-018-018/499
(MARIAMMANKOIL)
|
2913001000NRG23280820220868969
|
28/08/2022
|
Selvarani
|
2913001WL030503
|
Selvarani
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
25
|
THANJAVUR
|
TN-13-001-018-018/717
(MARIAMMANKOIL)
|
2913001000NRG23280820220868974
|
28/08/2022
|
AZHAGAMMAL
|
2913001WL030503
|
AZHAGAMMAL
|
00176
|
IDIB000M134
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
AZHAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THANJAVUR
|
TN-13-001-018-018/717
(MARIAMMANKOIL)
|
2913001000NRG23280820220868973
|
28/08/2022
|
Samikannu
|
2913001WL030503
|
Samikannu
|
00176
|
IDIB000M134
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Samikannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THANJAVUR
|
TN-13-001-018-018/724
(MARIAMMANKOIL)
|
2913001000NRG23280820220868975
|
28/08/2022
|
GANGAIAMMAL
|
2913001WL030503
|
GANGAIAMMAL
|
00176
|
IDIB000M134
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
GANGAIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THANJAVUR
|
TN-13-001-018-018/736
(MARIAMMANKOIL)
|
2913001000NRG23280820220868976
|
28/08/2022
|
Selvi
|
2913001WL030503
|
Selvi
|
00176
|
IDIB000M134
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THANJAVUR
|
TN-13-001-018-018/746
(MARIAMMANKOIL)
|
2913001000NRG23280820220868978
|
28/08/2022
|
Aayeeammal
|
2913001WL030503
|
Aayeeammal
|
00176
|
IDIB000M134
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Aayeeammal
|
INDIAN BANK(607105)
|
|
30
|
THANJAVUR
|
TN-13-001-018-018/749
(MARIAMMANKOIL)
|
2913001000NRG23280820220868979
|
28/08/2022
|
Annakkili
|
2913001WL030503
|
Annakkili
|
00176
|
IDIB000M134
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Annakkili
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THANJAVUR
|
TN-13-001-018-018/755
(MARIAMMANKOIL)
|
2913001000NRG23280820220868981
|
28/08/2022
|
Vellaiyammal
|
2913001WL030503
|
Vellaiyammal
|
00176
|
IDIB000M134
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vellaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THANJAVUR
|
TN-13-001-018-018/93
(MARIAMMANKOIL)
|
2913001000NRG23280820220868984
|
28/08/2022
|
Kanakavalli
|
2913001WL030503
|
Kanakavalli
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kanakavalli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31710
|
31710
|
|
|
|
|
|
|
|
|
33
|
THANJAVUR
|
TN-13-001-018-018/1720
(MARIAMMANKOIL)
|
2913001000NRG23280820220868948
|
28/08/2022
|
Banumathi
|
2913001WL030503
|
Banumathi
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THANJAVUR
|
TN-13-001-018-018/591
(MARIAMMANKOIL)
|
2913001000NRG23280820220868972
|
28/08/2022
|
KAMATCHI
|
2913001WL030503
|
KAMATCHI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33600
|
33600
|
|
|
|
|
|
|
|