|
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-13-001-007-003/380-A
(KURUNGULAM EAST)
|
2913001000NRG23130820220790862
|
13/08/2022
|
Sivagami
|
2913001WL027271
|
Sivagami
|
00177
|
IOBA0000600
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANJAVUR
|
TN-13-001-007-007/1084
(KURUNGULAM EAST)
|
2913001000NRG23130820220790863
|
13/08/2022
|
Anjammal
|
2913001WL027271
|
Anjammal
|
00177
|
IOBA0000600
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-007-007/1086
(KURUNGULAM EAST)
|
2913001000NRG23130820220790864
|
13/08/2022
|
Sivagamasundari
|
2913001WL027271
|
Sivagamasundari
|
00177
|
IOBA0000600
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156735
|
|
Sivagamasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-007-007/1088
(KURUNGULAM EAST)
|
2913001000NRG23130820220790865
|
13/08/2022
|
Kannagi
|
2913001WL027271
|
Kannagi
|
00177
|
IOBA0000600
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
Kannagi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-007-007/1093
(KURUNGULAM EAST)
|
2913001000NRG23130820220790866
|
13/08/2022
|
Sivagami
|
2913001WL027271
|
Sivagami
|
00177
|
IOBA0000600
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANJAVUR
|
TN-13-001-007-007/222
(KURUNGULAM EAST)
|
2913001000NRG23130820220790867
|
13/08/2022
|
Pushpam
|
2913001WL027271
|
Pushpam
|
00177
|
IOBA0000600
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
Pushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THANJAVUR
|
TN-13-001-007-007/360
(KURUNGULAM EAST)
|
2913001000NRG23130820220790868
|
13/08/2022
|
Kaliyammal
|
2913001WL027271
|
Kaliyammal
|
00177
|
IOBA0000600
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANJAVUR
|
TN-13-001-007-007/366
(KURUNGULAM EAST)
|
2913001000NRG23130820220790869
|
13/08/2022
|
V TAMILSELVI
|
2913001WL027271
|
V TAMILSELVI
|
00177
|
IOBA0000600
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
V TAMILSELVI
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-007-007/370
(KURUNGULAM EAST)
|
2913001000NRG23130820220790871
|
13/08/2022
|
Karupaayee
|
2913001WL027271
|
Karupaayee
|
00177
|
IOBA0000600
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
Karupaayee
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANJAVUR
|
TN-13-001-007-007/373
(KURUNGULAM EAST)
|
2913001000NRG23130820220790872
|
13/08/2022
|
Manimegalai
|
2913001WL027271
|
Manimegalai
|
00177
|
IOBA0000600
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-007-007/376
(KURUNGULAM EAST)
|
2913001000NRG23130820220790874
|
13/08/2022
|
Mariyammal
|
2913001WL027271
|
Mariyammal
|
00177
|
IOBA0000600
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANJAVUR
|
TN-13-001-007-007/378
(KURUNGULAM EAST)
|
2913001000NRG23130820220790875
|
13/08/2022
|
Vellaiyammal
|
2913001WL027271
|
Vellaiyammal
|
00177
|
IOBA0000600
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANJAVUR
|
TN-13-001-007-007/388
(KURUNGULAM EAST)
|
2913001000NRG23130820220790878
|
13/08/2022
|
THAMAYANTHI
|
2913001WL027271
|
THAMAYANTHI
|
00177
|
IOBA0000600
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
THAMAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANJAVUR
|
TN-13-001-007-007/390
(KURUNGULAM EAST)
|
2913001000NRG23130820220790879
|
13/08/2022
|
Velambal
|
2913001WL027271
|
Velambal
|
00177
|
IOBA0000600
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
Velambal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANJAVUR
|
TN-13-001-007-007/391
(KURUNGULAM EAST)
|
2913001000NRG23130820220790880
|
13/08/2022
|
Rengammal
|
2913001WL027271
|
Rengammal
|
00177
|
IOBA0000600
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
Rengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANJAVUR
|
TN-13-001-007-007/393
(KURUNGULAM EAST)
|
2913001000NRG23130820220790882
|
13/08/2022
|
Mariyamma
|
2913001WL027271
|
Mariyamma
|
00177
|
IOBA0000600
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
Mariyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANJAVUR
|
TN-13-001-007-007/395
(KURUNGULAM EAST)
|
2913001000NRG23130820220790883
|
13/08/2022
|
Kaliyammal
|
2913001WL027271
|
Kaliyammal
|
00177
|
IOBA0000600
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANJAVUR
|
TN-13-001-007-007/396
(KURUNGULAM EAST)
|
2913001000NRG23130820220790884
|
13/08/2022
|
Mala
|
2913001WL027271
|
Mala
|
00177
|
IOBA0000600
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANJAVUR
|
TN-13-001-007-007/399
(KURUNGULAM EAST)
|
2913001000NRG23130820220790885
|
13/08/2022
|
Rengamma
|
2913001WL027271
|
Rengamma
|
00177
|
IOBA0000600
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
Rengamma
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANJAVUR
|
TN-13-001-007-007/401
(KURUNGULAM EAST)
|
2913001000NRG23130820220790887
|
13/08/2022
|
Kalaiselvi
|
2913001WL027271
|
Kalaiselvi
|
00177
|
IOBA0000600
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANJAVUR
|
TN-13-001-007-007/401
(KURUNGULAM EAST)
|
2913001000NRG23130820220790886
|
13/08/2022
|
PATTU
|
2913001WL027271
|
PATTU
|
00177
|
IOBA0000600
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
PATTU
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANJAVUR
|
TN-13-001-007-007/403
(KURUNGULAM EAST)
|
2913001000NRG23130820220790888
|
13/08/2022
|
Kaliyammal
|
2913001WL027271
|
Kaliyammal
|
00177
|
IOBA0000600
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
THANJAVUR
|
TN-13-001-007-007/403
(KURUNGULAM EAST)
|
2913001000NRG23130820220790889
|
13/08/2022
|
NAGAVALLI
|
2913001WL027271
|
NAGAVALLI
|
00177
|
IOBA0000600
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
NAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANJAVUR
|
TN-13-001-007-007/404
(KURUNGULAM EAST)
|
2913001000NRG23130820220790890
|
13/08/2022
|
Rajalakshmi
|
2913001WL027271
|
Rajalakshmi
|
00177
|
IOBA0000600
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THANJAVUR
|
TN-13-001-007-007/405
(KURUNGULAM EAST)
|
2913001000NRG23130820220790891
|
13/08/2022
|
BANUMATHI
|
2913001WL027271
|
BANUMATHI
|
00177
|
IOBA0000600
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THANJAVUR
|
TN-13-001-007-007/406
(KURUNGULAM EAST)
|
2913001000NRG23130820220790892
|
13/08/2022
|
BANUMATHI
|
2913001WL027271
|
BANUMATHI
|
00177
|
IOBA0000600
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THANJAVUR
|
TN-13-001-007-007/407
(KURUNGULAM EAST)
|
2913001000NRG23130820220790893
|
13/08/2022
|
Rengammal
|
2913001WL027271
|
Rengammal
|
00177
|
IOBA0000600
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
Rengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THANJAVUR
|
TN-13-001-007-007/410
(KURUNGULAM EAST)
|
2913001000NRG23130820220790894
|
13/08/2022
|
Mariammal
|
2913001WL027271
|
Mariammal
|
00177
|
IOBA0000600
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THANJAVUR
|
TN-13-001-007-007/642
(KURUNGULAM EAST)
|
2913001000NRG23130820220790896
|
13/08/2022
|
Pachaiye
|
2913001WL027271
|
Pachaiye
|
00177
|
IOBA0000600
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
Pachaiye
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THANJAVUR
|
TN-13-001-007-007/658
(KURUNGULAM EAST)
|
2913001000NRG23130820220790897
|
13/08/2022
|
Chinna Ponnu
|
2913001WL027271
|
Chinna Ponnu
|
00177
|
IOBA0000600
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
Chinna Ponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THANJAVUR
|
TN-13-001-007-007/659
(KURUNGULAM EAST)
|
2913001000NRG23130820220790898
|
13/08/2022
|
MANJULA
|
2913001WL027271
|
MANJULA
|
00177
|
IOBA0000600
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THANJAVUR
|
TN-13-001-007-007/692
(KURUNGULAM EAST)
|
2913001000NRG23130820220790900
|
13/08/2022
|
Chinthamani
|
2913001WL027271
|
Chinthamani
|
00177
|
IOBA0000600
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
Chinthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THANJAVUR
|
TN-13-001-007-007/712
(KURUNGULAM EAST)
|
2913001000NRG23130820220790901
|
13/08/2022
|
SUSILA
|
2913001WL027271
|
SUSILA
|
00177
|
IOBA0000600
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THANJAVUR
|
TN-13-001-007-007/714
(KURUNGULAM EAST)
|
2913001000NRG23130820220790902
|
13/08/2022
|
Vennila
|
2913001WL027271
|
Vennila
|
00177
|
IOBA0000600
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24724
|
24724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24724
|
24724
|
|
|
|
|
|
|
|