|
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)
|
2913001000NRG23230720220639172
|
23/07/2022
|
SURESH
|
2913001WL021929
|
SURESH
|
00176
|
IDIB000M134
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
SURESH
|
INDIAN BANK(607105)
|
|
2
|
THANJAVUR
|
TN-13-001-018-018/1449
(MARIAMMANKOIL)
|
2913001000NRG23230720220639173
|
23/07/2022
|
Amsavalli
|
2913001WL021929
|
Amsavalli
|
00176
|
IDIB000M134
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
3
|
THANJAVUR
|
TN-13-001-018-018/1454
(MARIAMMANKOIL)
|
2913001000NRG23230720220639174
|
23/07/2022
|
Mariammal
|
2913001WL021929
|
Mariammal
|
00176
|
IDIB000M134
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
4
|
THANJAVUR
|
TN-13-001-018-018/1463
(MARIAMMANKOIL)
|
2913001000NRG23230720220639176
|
23/07/2022
|
AMUTHARANI
|
2913001WL021929
|
AMUTHARANI
|
00176
|
IDIB000M134
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
AMUTHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THANJAVUR
|
TN-13-001-018-018/1463
(MARIAMMANKOIL)
|
2913001000NRG23230720220639175
|
23/07/2022
|
Rajendran
|
2913001WL021929
|
Rajendran
|
00176
|
IDIB000M134
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rajendran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THANJAVUR
|
TN-13-001-018-018/1469
(MARIAMMANKOIL)
|
2913001000NRG23230720220639177
|
23/07/2022
|
Rathi
|
2913001WL021929
|
Rathi
|
00176
|
IDIB000M134
|
800
|
800
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THANJAVUR
|
TN-13-001-018-018/1478
(MARIAMMANKOIL)
|
2913001000NRG23230720220639178
|
23/07/2022
|
Rasathi
|
2913001WL021929
|
Rasathi
|
00176
|
IDIB000M134
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
8
|
THANJAVUR
|
TN-13-001-018-018/1480
(MARIAMMANKOIL)
|
2913001000NRG23230720220639179
|
23/07/2022
|
Neelavathi
|
2913001WL021929
|
Neelavathi
|
00176
|
IDIB000M134
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
9
|
THANJAVUR
|
TN-13-001-018-018/1485
(MARIAMMANKOIL)
|
2913001000NRG23230720220639180
|
23/07/2022
|
Saroja
|
2913001WL021929
|
Saroja
|
00176
|
IDIB000M134
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Saroja
|
INDIAN BANK(607105)
|
|
10
|
THANJAVUR
|
TN-13-001-018-018/1486
(MARIAMMANKOIL)
|
2913001000NRG23230720220639181
|
23/07/2022
|
Chitra
|
2913001WL021929
|
Chitra
|
00176
|
IDIB000M134
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chitra
|
INDIAN BANK(607105)
|
|
11
|
THANJAVUR
|
TN-13-001-018-018/1491
(MARIAMMANKOIL)
|
2913001000NRG23230720220639182
|
23/07/2022
|
Vasanthi
|
2913001WL021929
|
Vasanthi
|
00176
|
IDIB000M134
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
12
|
THANJAVUR
|
TN-13-001-018-018/1495
(MARIAMMANKOIL)
|
2913001000NRG23230720220639184
|
23/07/2022
|
Lakshmi
|
2913001WL021929
|
Lakshmi
|
00176
|
IDIB000M134
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
13
|
THANJAVUR
|
TN-13-001-018-018/1495
(MARIAMMANKOIL)
|
2913001000NRG23230720220639185
|
23/07/2022
|
Lakshmi.M
|
2913001WL021929
|
Lakshmi.M
|
00176
|
IDIB000M134
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645616
|
|
Lakshmi.M
|
INDIAN BANK(607105)
|
|
14
|
THANJAVUR
|
TN-13-001-018-018/1501
(MARIAMMANKOIL)
|
2913001000NRG23230720220639186
|
23/07/2022
|
SASIKALA
|
2913001WL021929
|
SASIKALA
|
00176
|
IDIB000M134
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THANJAVUR
|
TN-13-001-018-018/1502
(MARIAMMANKOIL)
|
2913001000NRG23230720220639187
|
23/07/2022
|
Anjammal
|
2913001WL021929
|
Anjammal
|
00176
|
IDIB000M134
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
16
|
THANJAVUR
|
TN-13-001-018-018/1506
(MARIAMMANKOIL)
|
2913001000NRG23230720220639188
|
23/07/2022
|
Rasiya
|
2913001WL021929
|
Rasiya
|
00176
|
IDIB000M134
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rasiya
|
INDIAN BANK(607105)
|
|
17
|
THANJAVUR
|
TN-13-001-018-018/1510
(MARIAMMANKOIL)
|
2913001000NRG23230720220639189
|
23/07/2022
|
Mallika
|
2913001WL021929
|
Mallika
|
00176
|
IDIB000M134
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THANJAVUR
|
TN-13-001-018-018/1513
(MARIAMMANKOIL)
|
2913001000NRG23230720220639190
|
23/07/2022
|
Malar
|
2913001WL021929
|
Malar
|
00176
|
IDIB000M134
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Malar
|
INDIAN BANK(607105)
|
|
19
|
THANJAVUR
|
TN-13-001-018-018/1516
(MARIAMMANKOIL)
|
2913001000NRG23230720220639191
|
23/07/2022
|
Sarasu
|
2913001WL021929
|
Sarasu
|
00176
|
IDIB000M134
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
20
|
THANJAVUR
|
TN-13-001-018-018/1521
(MARIAMMANKOIL)
|
2913001000NRG23230720220639192
|
23/07/2022
|
Rani
|
2913001WL021929
|
Rani
|
00176
|
IDIB000M134
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rani
|
BANK OF INDIA(508505)
|
|
21
|
THANJAVUR
|
TN-13-001-018-018/1528
(MARIAMMANKOIL)
|
2913001000NRG23230720220639193
|
23/07/2022
|
Sudha
|
2913001WL021929
|
Sudha
|
00176
|
IDIB000M134
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sudha
|
INDIAN BANK(607105)
|
|
22
|
THANJAVUR
|
TN-13-001-018-018/1547
(MARIAMMANKOIL)
|
2913001000NRG23230720220639194
|
23/07/2022
|
Banumathy
|
2913001WL021929
|
Banumathy
|
00176
|
IDIB000M134
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Banumathy
|
INDIAN BANK(607105)
|
|
23
|
THANJAVUR
|
TN-13-001-018-018/1611
(MARIAMMANKOIL)
|
2913001000NRG23230720220639195
|
23/07/2022
|
Tamilselvi
|
2913001WL021929
|
Tamilselvi
|
00176
|
IDIB000M134
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
24
|
THANJAVUR
|
TN-13-001-018-018/1722
(MARIAMMANKOIL)
|
2913001000NRG23230720220639196
|
23/07/2022
|
Kalaiyarasi
|
2913001WL021929
|
Kalaiyarasi
|
00176
|
IDIB000M134
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kalaiyarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THANJAVUR
|
TN-13-001-018-018/1731
(MARIAMMANKOIL)
|
2913001000NRG23230720220639197
|
23/07/2022
|
Selvi
|
2913001WL021929
|
Selvi
|
00176
|
IDIB000M134
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
26
|
THANJAVUR
|
TN-13-001-018-018/1778
(MARIAMMANKOIL)
|
2913001000NRG23230720220639198
|
23/07/2022
|
mathavi
|
2913001WL021929
|
mathavi
|
00176
|
IDIB000M134
|
800
|
800
|
Processed
|
02/08/2022
|
|
013645616
|
|
mathavi
|
INDIAN BANK(607105)
|
|
27
|
THANJAVUR
|
TN-13-001-018-018/1783
(MARIAMMANKOIL)
|
2913001000NRG23230720220639199
|
23/07/2022
|
Tamilselvi
|
2913001WL021929
|
Tamilselvi
|
00176
|
IDIB000M134
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645616
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
28
|
THANJAVUR
|
TN-13-001-018-018/364
(MARIAMMANKOIL)
|
2913001000NRG23230720220639204
|
23/07/2022
|
Mahalakshmi
|
2913001WL021929
|
Mahalakshmi
|
00176
|
IDIB000M134
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645616
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
29
|
THANJAVUR
|
TN-13-001-018-018/532
(MARIAMMANKOIL)
|
2913001000NRG23230720220639205
|
23/07/2022
|
Chinnpillai
|
2913001WL021929
|
Chinnpillai
|
00176
|
IDIB000M134
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chinnpillai
|
INDIAN BANK(607105)
|
|
30
|
THANJAVUR
|
TN-13-001-018-018/534
(MARIAMMANKOIL)
|
2913001000NRG23230720220639206
|
23/07/2022
|
Anjammal
|
2913001WL021929
|
Anjammal
|
00176
|
IDIB000M134
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
31
|
THANJAVUR
|
TN-13-001-018-018/543
(MARIAMMANKOIL)
|
2913001000NRG23230720220639207
|
23/07/2022
|
Chitha
|
2913001WL021929
|
Chitha
|
00176
|
IDIB000M134
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chitha
|
INDIAN BANK(607105)
|
|
32
|
THANJAVUR
|
TN-13-001-018-018/717
(MARIAMMANKOIL)
|
2913001000NRG23230720220639208
|
23/07/2022
|
AZHAGAMMAL
|
2913001WL021929
|
AZHAGAMMAL
|
00176
|
IDIB000M134
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
AZHAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THANJAVUR
|
TN-13-001-018-018/724
(MARIAMMANKOIL)
|
2913001000NRG23230720220639209
|
23/07/2022
|
GANGAIAMMAL
|
2913001WL021929
|
GANGAIAMMAL
|
00176
|
IDIB000M134
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
GANGAIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THANJAVUR
|
TN-13-001-018-018/749
(MARIAMMANKOIL)
|
2913001000NRG23230720220639210
|
23/07/2022
|
Annakkili
|
2913001WL021929
|
Annakkili
|
00176
|
IDIB000M134
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645616
|
|
Annakkili
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THANJAVUR
|
TN-13-001-018-018/755
(MARIAMMANKOIL)
|
2913001000NRG23230720220639212
|
23/07/2022
|
Vellaiyammal
|
2913001WL021929
|
Vellaiyammal
|
00176
|
IDIB000M134
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vellaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37600
|
37600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37600
|
37600
|
|
|
|
|
|
|
|