|
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-13-001-040-040/334
(RAJENDRAM)
|
2913001000NRG23201220221507097
|
20/12/2022
|
Rajakumari
|
2913001WL053513
|
Rajakumari
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559202
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
2
|
THANJAVUR
|
TN-13-001-040-040/351
(RAJENDRAM)
|
2913001000NRG23201220221507098
|
20/12/2022
|
Sowbackiyam
|
2913001WL053513
|
Sowbackiyam
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559202
|
|
Sowbackiyam
|
INDIAN BANK(607105)
|
|
3
|
THANJAVUR
|
TN-13-001-040-040/352
(RAJENDRAM)
|
2913001000NRG23201220221507099
|
20/12/2022
|
Parimala
|
2913001WL053513
|
Parimala
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559202
|
|
Parimala
|
INDIAN BANK(607105)
|
|
4
|
THANJAVUR
|
TN-13-001-040-040/354
(RAJENDRAM)
|
2913001000NRG23201220221507100
|
20/12/2022
|
Saroja
|
2913001WL053513
|
Saroja
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559202
|
|
Saroja
|
INDIAN BANK(607105)
|
|
5
|
THANJAVUR
|
TN-13-001-040-040/355
(RAJENDRAM)
|
2913001000NRG23201220221507101
|
20/12/2022
|
Nagamuthu
|
2913001WL053513
|
Nagamuthu
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559202
|
|
Nagamuthu
|
INDIAN BANK(607105)
|
|
6
|
THANJAVUR
|
TN-13-001-040-040/356
(RAJENDRAM)
|
2913001000NRG23201220221507102
|
20/12/2022
|
Kalaiselvi
|
2913001WL053513
|
Kalaiselvi
|
00176
|
IDIB000A091
|
210
|
210
|
Processed
|
02/02/2023
|
|
018559202
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
7
|
THANJAVUR
|
TN-13-001-040-040/359
(RAJENDRAM)
|
2913001000NRG23201220221507103
|
20/12/2022
|
Kalaimani
|
2913001WL053513
|
Kalaimani
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559202
|
|
Kalaimani
|
INDIAN BANK(607105)
|
|
8
|
THANJAVUR
|
TN-13-001-040-040/362
(RAJENDRAM)
|
2913001000NRG23201220221507104
|
20/12/2022
|
Bhuvaneshwari
|
2913001WL053513
|
Bhuvaneshwari
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559202
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
9
|
THANJAVUR
|
TN-13-001-040-040/363
(RAJENDRAM)
|
2913001000NRG23201220221507105
|
20/12/2022
|
Velangkanni
|
2913001WL053513
|
Velangkanni
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559202
|
|
Velangkanni
|
RATNAKAR BANK(607393)
|
|
10
|
THANJAVUR
|
TN-13-001-040-040/380
(RAJENDRAM)
|
2913001000NRG23201220221507106
|
20/12/2022
|
Saraswathy
|
2913001WL053513
|
Saraswathy
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
01/02/2023
|
|
018559202
|
|
Saraswathy
|
ICICI BANK LTD(508534)
|
|
11
|
THANJAVUR
|
TN-13-001-040-040/383
(RAJENDRAM)
|
2913001000NRG23201220221507107
|
20/12/2022
|
Malliga
|
2913001WL053513
|
Malliga
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559202
|
|
Malliga
|
INDIAN BANK(607105)
|
|
12
|
THANJAVUR
|
TN-13-001-040-040/385
(RAJENDRAM)
|
2913001000NRG23201220221507108
|
20/12/2022
|
Kalaiselvi
|
2913001WL053513
|
Kalaiselvi
|
00176
|
IDIB000A091
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559202
|
|
Kalaiselvi
|
ICICI BANK LTD(508534)
|
|
13
|
THANJAVUR
|
TN-13-001-040-040/434
(RAJENDRAM)
|
2913001000NRG23201220221507109
|
20/12/2022
|
Rani
|
2913001WL053513
|
Rani
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559202
|
|
Rani
|
INDIAN BANK(607105)
|
|
14
|
THANJAVUR
|
TN-13-001-040-040/438
(RAJENDRAM)
|
2913001000NRG23201220221507110
|
20/12/2022
|
Lakshmi
|
2913001WL053513
|
Lakshmi
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559202
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
15
|
THANJAVUR
|
TN-13-001-040-040/439
(RAJENDRAM)
|
2913001000NRG23201220221507111
|
20/12/2022
|
Sundhari
|
2913001WL053513
|
Sundhari
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559202
|
|
Sundhari
|
INDIAN BANK(607105)
|
|
16
|
THANJAVUR
|
TN-13-001-040-040/441
(RAJENDRAM)
|
2913001000NRG23201220221507112
|
20/12/2022
|
Umarani
|
2913001WL053513
|
Umarani
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559202
|
|
Umarani
|
INDIAN BANK(607105)
|
|
17
|
THANJAVUR
|
TN-13-001-040-040/444
(RAJENDRAM)
|
2913001000NRG23201220221507113
|
20/12/2022
|
Sudha
|
2913001WL053513
|
Sudha
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559202
|
|
Sudha
|
INDIAN BANK(607105)
|
|
18
|
THANJAVUR
|
TN-13-001-040-040/446
(RAJENDRAM)
|
2913001000NRG23201220221507114
|
20/12/2022
|
Rajappa
|
2913001WL053513
|
Rajappa
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559202
|
|
Rajappa
|
INDIAN BANK(607105)
|
|
19
|
THANJAVUR
|
TN-13-001-040-040/450
(RAJENDRAM)
|
2913001000NRG23201220221507115
|
20/12/2022
|
Rani
|
2913001WL053513
|
Rani
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559202
|
|
Rani
|
INDIAN BANK(607105)
|
|
20
|
THANJAVUR
|
TN-13-001-040-040/454
(RAJENDRAM)
|
2913001000NRG23201220221507116
|
20/12/2022
|
Sulochana
|
2913001WL053513
|
Sulochana
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559202
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
21
|
THANJAVUR
|
TN-13-001-040-040/457
(RAJENDRAM)
|
2913001000NRG23201220221507117
|
20/12/2022
|
Malarkodi
|
2913001WL053513
|
Malarkodi
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559202
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
22
|
THANJAVUR
|
TN-13-001-040-040/461
(RAJENDRAM)
|
2913001000NRG23201220221507118
|
20/12/2022
|
Sundarambaal
|
2913001WL053513
|
Sundarambaal
|
00176
|
IDIB000A091
|
630
|
630
|
Processed
|
02/02/2023
|
|
018559202
|
|
Sundarambaal
|
INDIAN BANK(607105)
|
|
23
|
THANJAVUR
|
TN-13-001-040-040/462
(RAJENDRAM)
|
2913001000NRG23201220221507119
|
20/12/2022
|
Malliga
|
2913001WL053513
|
Malliga
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559202
|
|
Malliga
|
INDIAN BANK(607105)
|
|
24
|
THANJAVUR
|
TN-13-001-040-040/467
(RAJENDRAM)
|
2913001000NRG23201220221507120
|
20/12/2022
|
Veerapillai
|
2913001WL053513
|
Veerapillai
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559202
|
|
Veerapillai
|
INDIAN BANK(607105)
|
|
25
|
THANJAVUR
|
TN-13-001-040-040/468
(RAJENDRAM)
|
2913001000NRG23201220221507121
|
20/12/2022
|
Veerasami
|
2913001WL053513
|
Veerasami
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559202
|
|
Veerasami
|
INDIAN BANK(607105)
|
|
26
|
THANJAVUR
|
TN-13-001-040-040/472
(RAJENDRAM)
|
2913001000NRG23201220221507122
|
20/12/2022
|
Kamala
|
2913001WL053513
|
Kamala
|
00176
|
IDIB000A091
|
630
|
630
|
Processed
|
02/02/2023
|
|
018559202
|
|
Kamala
|
INDIAN BANK(607105)
|
|
27
|
THANJAVUR
|
TN-13-001-040-040/473
(RAJENDRAM)
|
2913001000NRG23201220221507123
|
20/12/2022
|
Kannusami
|
2913001WL053513
|
Kannusami
|
00176
|
IDIB000A091
|
630
|
630
|
Processed
|
02/02/2023
|
|
018559202
|
|
Kannusami
|
INDIAN BANK(607105)
|
|
28
|
THANJAVUR
|
TN-13-001-040-040/474
(RAJENDRAM)
|
2913001000NRG23201220221507124
|
20/12/2022
|
Vijaya
|
2913001WL053513
|
Vijaya
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559202
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
29
|
THANJAVUR
|
TN-13-001-040-040/476
(RAJENDRAM)
|
2913001000NRG23201220221507125
|
20/12/2022
|
Punniyamurthi
|
2913001WL053513
|
Punniyamurthi
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559202
|
|
Punniyamurthi
|
INDIAN BANK(607105)
|
|
30
|
THANJAVUR
|
TN-13-001-040-040/478
(RAJENDRAM)
|
2913001000NRG23201220221507126
|
20/12/2022
|
Karnammal
|
2913001WL053513
|
Karnammal
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559202
|
|
Karnammal
|
INDIAN BANK(607105)
|
|
31
|
THANJAVUR
|
TN-13-001-040-040/487
(RAJENDRAM)
|
2913001000NRG23201220221507127
|
20/12/2022
|
Selvarani
|
2913001WL053513
|
Selvarani
|
00176
|
IDIB000A091
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
32
|
THANJAVUR
|
TN-13-001-040-040/496
(RAJENDRAM)
|
2913001000NRG23201220221507128
|
20/12/2022
|
Sivagami
|
2913001WL053513
|
Sivagami
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559202
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
33
|
THANJAVUR
|
TN-13-001-040-040/498
(RAJENDRAM)
|
2913001000NRG23201220221507129
|
20/12/2022
|
Rani
|
2913001WL053513
|
Rani
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559202
|
|
Rani
|
INDIAN BANK(607105)
|
|
34
|
THANJAVUR
|
TN-13-001-040-040/499
(RAJENDRAM)
|
2913001000NRG23201220221507130
|
20/12/2022
|
Ganga
|
2913001WL053513
|
Ganga
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559202
|
|
Ganga
|
INDIAN BANK(607105)
|
|
35
|
THANJAVUR
|
TN-13-001-040-040/500
(RAJENDRAM)
|
2913001000NRG23201220221507131
|
20/12/2022
|
Kumutha
|
2913001WL053513
|
Kumutha
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559202
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
36
|
THANJAVUR
|
TN-13-001-040-040/518
(RAJENDRAM)
|
2913001000NRG23201220221507132
|
20/12/2022
|
Manikandan
|
2913001WL053513
|
Manikandan
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559202
|
|
Manikandan
|
INDIAN BANK(607105)
|
|
37
|
THANJAVUR
|
TN-13-001-040-040/525
(RAJENDRAM)
|
2913001000NRG23201220221507133
|
20/12/2022
|
Indhira
|
2913001WL053513
|
Indhira
|
00176
|
IDIB000A091
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
Indhira
|
INDIAN BANK(607105)
|
|
38
|
THANJAVUR
|
TN-13-001-040-040/529
(RAJENDRAM)
|
2913001000NRG23201220221507134
|
20/12/2022
|
Chitra
|
2913001WL053513
|
Chitra
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559202
|
|
Chitra
|
INDIAN BANK(607105)
|
|
39
|
THANJAVUR
|
TN-13-001-040-040/530
(RAJENDRAM)
|
2913001000NRG23201220221507135
|
20/12/2022
|
Rasamanickam
|
2913001WL053513
|
Rasamanickam
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559202
|
|
Rasamanickam
|
INDIAN BANK(607105)
|
|
40
|
THANJAVUR
|
TN-13-001-040-040/531
(RAJENDRAM)
|
2913001000NRG23201220221507136
|
20/12/2022
|
Thamaraiselvi
|
2913001WL053513
|
Thamaraiselvi
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559202
|
|
Thamaraiselvi
|
INDIAN BANK(607105)
|
|
41
|
THANJAVUR
|
TN-13-001-040-040/532
(RAJENDRAM)
|
2913001000NRG23201220221507137
|
20/12/2022
|
Usharani
|
2913001WL053513
|
Usharani
|
00176
|
IDIB000A091
|
630
|
630
|
Processed
|
02/02/2023
|
|
018559202
|
|
Usharani
|
INDIAN BANK(607105)
|
|
42
|
THANJAVUR
|
TN-13-001-040-040/534
(RAJENDRAM)
|
2913001000NRG23201220221507138
|
20/12/2022
|
Raji
|
2913001WL053513
|
Raji
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559202
|
|
Raji
|
INDIAN BANK(607105)
|
|
43
|
THANJAVUR
|
TN-13-001-040-040/535
(RAJENDRAM)
|
2913001000NRG23201220221507139
|
20/12/2022
|
Dhanalakshmi
|
2913001WL053513
|
Dhanalakshmi
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559202
|
|
Dhanalakshmi
|
ICICI BANK LTD(508534)
|
|
44
|
THANJAVUR
|
TN-13-001-040-040/538
(RAJENDRAM)
|
2913001000NRG23201220221507140
|
20/12/2022
|
Kalarani
|
2913001WL053513
|
Kalarani
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559202
|
|
Kalarani
|
INDIAN BANK(607105)
|
|
45
|
THANJAVUR
|
TN-13-001-040-040/539
(RAJENDRAM)
|
2913001000NRG23201220221507141
|
20/12/2022
|
Mayilvelvizhi
|
2913001WL053513
|
Mayilvelvizhi
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559202
|
|
Mayilvelvizhi
|
INDIAN BANK(607105)
|
|
46
|
THANJAVUR
|
TN-13-001-040-040/540
(RAJENDRAM)
|
2913001000NRG23201220221507142
|
20/12/2022
|
Manimehalai
|
2913001WL053513
|
Manimehalai
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559202
|
|
Manimehalai
|
INDIAN BANK(607105)
|
|
47
|
THANJAVUR
|
TN-13-001-040-040/544
(RAJENDRAM)
|
2913001000NRG23201220221507143
|
20/12/2022
|
Angammal
|
2913001WL053513
|
Angammal
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559202
|
|
Angammal
|
INDIAN BANK(607105)
|
|
48
|
THANJAVUR
|
TN-13-001-040-040/585
(RAJENDRAM)
|
2913001000NRG23201220221507144
|
20/12/2022
|
Malarkodi
|
2913001WL053513
|
Malarkodi
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559202
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
49
|
THANJAVUR
|
TN-13-001-040-040/590
(RAJENDRAM)
|
2913001000NRG23201220221507145
|
20/12/2022
|
Manimehalai
|
2913001WL053513
|
Manimehalai
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559202
|
|
Manimehalai
|
INDIAN BANK(607105)
|
|
50
|
THANJAVUR
|
TN-13-001-040-040/593
(RAJENDRAM)
|
2913001000NRG23201220221507146
|
20/12/2022
|
Angaiyarkanni
|
2913001WL053513
|
Angaiyarkanni
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559202
|
|
Angaiyarkanni
|
INDIAN BANK(607105)
|
|
51
|
THANJAVUR
|
TN-13-001-040-040/694
(RAJENDRAM)
|
2913001000NRG23201220221507147
|
20/12/2022
|
Krishnaveni
|
2913001WL053513
|
Krishnaveni
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559202
|
|
Krishnaveni
|
ICICI BANK LTD(508534)
|
|
52
|
THANJAVUR
|
TN-13-001-040-040/724
(RAJENDRAM)
|
2913001000NRG23201220221507148
|
20/12/2022
|
Deviga
|
2913001WL053513
|
Deviga
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559202
|
|
Deviga
|
INDIAN BANK(607105)
|
|
53
|
THANJAVUR
|
TN-13-001-040-040/725
(RAJENDRAM)
|
2913001000NRG23201220221507149
|
20/12/2022
|
Jothy
|
2913001WL053513
|
Jothy
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559202
|
|
Jothy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48025
|
48025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48025
|
48025
|
|
|
|
|
|
|
|