|
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-13-001-033-033/482
(NEELAGIRI)
|
2913001000NRG23211020221215814
|
21/10/2022
|
Pitchaiammal
|
2913001WL043578
|
Pitchaiammal
|
00176
|
IDIB000R095
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pitchaiammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
THANJAVUR
|
TN-13-001-033-003/1515
(NEELAGIRI)
|
2913001000NRG23211020221215781
|
21/10/2022
|
Udhayachandar
|
2913001WL043578
|
Udhayachandar
|
00177
|
IOBA0000212
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Udhayachandar
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-033-033/102
(NEELAGIRI)
|
2913001000NRG23211020221215792
|
21/10/2022
|
Sambooranam
|
2913001WL043578
|
Sambooranam
|
00177
|
IOBA0000212
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sambooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-033-033/1030
(NEELAGIRI)
|
2913001000NRG23211020221215793
|
21/10/2022
|
Saroja
|
2913001WL043578
|
Saroja
|
00177
|
IOBA0000212
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-033-033/1045
(NEELAGIRI)
|
2913001000NRG23211020221215794
|
21/10/2022
|
Selvarani
|
2913001WL043578
|
Selvarani
|
00177
|
IOBA0000212
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Selvarani
|
UNION BANK OF INDIA(508500)
|
|
6
|
THANJAVUR
|
TN-13-001-033-033/106
(NEELAGIRI)
|
2913001000NRG23211020221215795
|
21/10/2022
|
Thirupathi
|
2913001WL043578
|
Thirupathi
|
00177
|
IOBA0000212
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thirupathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANJAVUR
|
TN-13-001-033-033/108
(NEELAGIRI)
|
2913001000NRG23211020221215796
|
21/10/2022
|
Rajamani
|
2913001WL043578
|
Rajamani
|
00177
|
IOBA0000212
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANJAVUR
|
TN-13-001-033-033/121
(NEELAGIRI)
|
2913001000NRG23211020221215797
|
21/10/2022
|
Vairam
|
2913001WL043578
|
Vairam
|
00177
|
IOBA0000212
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vairam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-033-033/1226
(NEELAGIRI)
|
2913001000NRG23211020221215798
|
21/10/2022
|
Durkadevi
|
2913001WL043578
|
Durkadevi
|
00177
|
IOBA0000212
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731413
|
|
Durkadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANJAVUR
|
TN-13-001-033-033/1363
(NEELAGIRI)
|
2913001000NRG23211020221215800
|
21/10/2022
|
Latha
|
2913001WL043578
|
Latha
|
00177
|
IOBA0000212
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731413
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANJAVUR
|
TN-13-001-033-033/1366
(NEELAGIRI)
|
2913001000NRG23211020221215801
|
21/10/2022
|
Gunasekar
|
2913001WL043578
|
Gunasekar
|
00177
|
IOBA0000212
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Gunasekar
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANJAVUR
|
TN-13-001-033-033/1367
(NEELAGIRI)
|
2913001000NRG23211020221215802
|
21/10/2022
|
Selvi
|
2913001WL043578
|
Selvi
|
00177
|
IOBA0000212
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANJAVUR
|
TN-13-001-033-033/1382
(NEELAGIRI)
|
2913001000NRG23211020221215803
|
21/10/2022
|
Thamaraiselvi
|
2913001WL043578
|
Thamaraiselvi
|
00177
|
IOBA0000212
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thamaraiselvi
|
STATE BANK OF INDIA(508548)
|
|
14
|
THANJAVUR
|
TN-13-001-033-033/303
(NEELAGIRI)
|
2913001000NRG23211020221215804
|
21/10/2022
|
Chandra
|
2913001WL043578
|
Chandra
|
00177
|
IOBA0000212
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANJAVUR
|
TN-13-001-033-033/442
(NEELAGIRI)
|
2913001000NRG23211020221215805
|
21/10/2022
|
Sasikala
|
2913001WL043578
|
Sasikala
|
00177
|
IOBA0000212
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANJAVUR
|
TN-13-001-033-033/443
(NEELAGIRI)
|
2913001000NRG23211020221215806
|
21/10/2022
|
Aayemanickam
|
2913001WL043578
|
Aayemanickam
|
00177
|
IOBA0000212
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
Aayemanickam
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANJAVUR
|
TN-13-001-033-033/445
(NEELAGIRI)
|
2913001000NRG23211020221215807
|
21/10/2022
|
Malliga
|
2913001WL043578
|
Malliga
|
00177
|
IOBA0000212
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
18
|
THANJAVUR
|
TN-13-001-033-033/446
(NEELAGIRI)
|
2913001000NRG23211020221215808
|
21/10/2022
|
Babi
|
2913001WL043578
|
Babi
|
00177
|
IOBA0000212
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Babi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANJAVUR
|
TN-13-001-033-033/447
(NEELAGIRI)
|
2913001000NRG23211020221215809
|
21/10/2022
|
Suriyakala
|
2913001WL043578
|
Suriyakala
|
00177
|
IOBA0000212
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Suriyakala
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANJAVUR
|
TN-13-001-033-033/450
(NEELAGIRI)
|
2913001000NRG23211020221215810
|
21/10/2022
|
Pavanummbal
|
2913001WL043578
|
Pavanummbal
|
00177
|
IOBA0000212
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pavanummbal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANJAVUR
|
TN-13-001-033-033/453
(NEELAGIRI)
|
2913001000NRG23211020221215812
|
21/10/2022
|
Poongkudi
|
2913001WL043578
|
Poongkudi
|
00177
|
IOBA0000212
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Poongkudi
|
CANARA BANK(508532)
|
|
22
|
THANJAVUR
|
TN-13-001-033-033/478
(NEELAGIRI)
|
2913001000NRG23211020221215813
|
21/10/2022
|
Deivarani
|
2913001WL043578
|
Deivarani
|
00177
|
IOBA0000212
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
Deivarani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THANJAVUR
|
TN-13-001-033-033/486
(NEELAGIRI)
|
2913001000NRG23211020221215815
|
21/10/2022
|
Saraswathi
|
2913001WL043578
|
Saraswathi
|
00177
|
IOBA0000212
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731413
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANJAVUR
|
TN-13-001-033-033/532
(NEELAGIRI)
|
2913001000NRG23211020221215816
|
21/10/2022
|
Malathi
|
2913001WL043578
|
Malathi
|
00177
|
IOBA0000212
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THANJAVUR
|
TN-13-001-033-033/540
(NEELAGIRI)
|
2913001000NRG23211020221215817
|
21/10/2022
|
Sundarambal
|
2913001WL043578
|
Sundarambal
|
00177
|
IOBA0000212
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sundarambal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THANJAVUR
|
TN-13-001-033-033/58
(NEELAGIRI)
|
2913001000NRG23211020221215818
|
21/10/2022
|
Sundarammbal
|
2913001WL043578
|
Sundarammbal
|
00177
|
IOBA0000212
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sundarammbal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THANJAVUR
|
TN-13-001-033-033/580
(NEELAGIRI)
|
2913001000NRG23211020221215819
|
21/10/2022
|
Parimala
|
2913001WL043578
|
Parimala
|
00177
|
IOBA0000212
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THANJAVUR
|
TN-13-001-033-033/61
(NEELAGIRI)
|
2913001000NRG23211020221215820
|
21/10/2022
|
Banumathi
|
2913001WL043578
|
Banumathi
|
00177
|
IOBA0000212
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
29
|
THANJAVUR
|
TN-13-001-033-033/611
(NEELAGIRI)
|
2913001000NRG23211020221215821
|
21/10/2022
|
Rajathi
|
2913001WL043578
|
Rajathi
|
00177
|
IOBA0000212
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THANJAVUR
|
TN-13-001-033-033/637
(NEELAGIRI)
|
2913001000NRG23211020221215823
|
21/10/2022
|
Valarmathi
|
2913001WL043578
|
Valarmathi
|
00177
|
IOBA0000212
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THANJAVUR
|
TN-13-001-033-033/66
(NEELAGIRI)
|
2913001000NRG23211020221215825
|
21/10/2022
|
Sevasu
|
2913001WL043578
|
Sevasu
|
00177
|
IOBA0000212
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sevasu
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THANJAVUR
|
TN-13-001-033-033/713
(NEELAGIRI)
|
2913001000NRG23211020221215827
|
21/10/2022
|
Palaniyammal
|
2913001WL043578
|
Palaniyammal
|
00177
|
IOBA0000212
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THANJAVUR
|
TN-13-001-033-033/75
(NEELAGIRI)
|
2913001000NRG23211020221215828
|
21/10/2022
|
Pitcahiammal
|
2913001WL043578
|
Pitcahiammal
|
00177
|
IOBA0000212
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pitcahiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THANJAVUR
|
TN-13-001-033-033/775
(NEELAGIRI)
|
2913001000NRG23211020221215829
|
21/10/2022
|
Poovayi
|
2913001WL043578
|
Poovayi
|
00177
|
IOBA0000212
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Poovayi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THANJAVUR
|
TN-13-001-033-033/807
(NEELAGIRI)
|
2913001000NRG23211020221215830
|
21/10/2022
|
Veerammal
|
2913001WL043578
|
Veerammal
|
00177
|
IOBA0000212
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THANJAVUR
|
TN-13-001-033-033/811
(NEELAGIRI)
|
2913001000NRG23211020221215831
|
21/10/2022
|
Lakshmi
|
2913001WL043578
|
Lakshmi
|
00177
|
IOBA0000212
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lakshmi
|
RATNAKAR BANK(607393)
|
|
37
|
THANJAVUR
|
TN-13-001-033-033/82
(NEELAGIRI)
|
2913001000NRG23211020221215832
|
21/10/2022
|
Dhamayanthi
|
2913001WL043578
|
Dhamayanthi
|
00177
|
IOBA0000212
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Dhamayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THANJAVUR
|
TN-13-001-033-033/824
(NEELAGIRI)
|
2913001000NRG23211020221215834
|
21/10/2022
|
Pappathi
|
2913001WL043578
|
Pappathi
|
00177
|
IOBA0000212
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THANJAVUR
|
TN-13-001-033-033/84
(NEELAGIRI)
|
2913001000NRG23211020221215835
|
21/10/2022
|
Sasikala
|
2913001WL043578
|
Sasikala
|
00177
|
IOBA0000212
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THANJAVUR
|
TN-13-001-033-033/947
(NEELAGIRI)
|
2913001000NRG23211020221215836
|
21/10/2022
|
Rajammal
|
2913001WL043578
|
Rajammal
|
00177
|
IOBA0000212
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
THANJAVUR
|
TN-13-001-033-033/949
(NEELAGIRI)
|
2913001000NRG23211020221215837
|
21/10/2022
|
Lakshmi
|
2913001WL043578
|
Lakshmi
|
00177
|
IOBA0000212
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THANJAVUR
|
TN-13-001-033-033/957
(NEELAGIRI)
|
2913001000NRG23211020221215839
|
21/10/2022
|
Sulochana
|
2913001WL043578
|
Sulochana
|
00177
|
IOBA0000212
|
562
|
562
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THANJAVUR
|
TN-13-001-033-033/960
(NEELAGIRI)
|
2913001000NRG23211020221215840
|
21/10/2022
|
Rani
|
2913001WL043578
|
Rani
|
00177
|
IOBA0000212
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THANJAVUR
|
TN-13-001-033-033/961
(NEELAGIRI)
|
2913001000NRG23211020221215841
|
21/10/2022
|
Saraswathi
|
2913001WL043578
|
Saraswathi
|
00177
|
IOBA0000212
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Saraswathi
|
IDBI BANK(607095)
|
|
45
|
THANJAVUR
|
TN-13-001-033-033/969
(NEELAGIRI)
|
2913001000NRG23211020221215842
|
21/10/2022
|
Poongkothai
|
2913001WL043578
|
Poongkothai
|
00177
|
IOBA0000212
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
Poongkothai
|
IDBI BANK(607095)
|
|
46
|
THANJAVUR
|
TN-13-001-033-033/97
(NEELAGIRI)
|
2913001000NRG23211020221215843
|
21/10/2022
|
Alagammal
|
2913001WL043578
|
Alagammal
|
00177
|
IOBA0000212
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731413
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THANJAVUR
|
TN-13-001-033-033/983
(NEELAGIRI)
|
2913001000NRG23211020221215844
|
21/10/2022
|
Chandra
|
2913001WL043578
|
Chandra
|
00177
|
IOBA0000212
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chandra
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48602
|
48602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49802
|
49802
|
|
|
|
|
|
|
|