|
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-13-001-014-001/580
(KANDITHAMPATTU)
|
2913001000NRG23020720220505805
|
02/07/2022
|
Manjula
|
2913001WL016730
|
Manjula
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015112636
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANJAVUR
|
TN-13-001-014-014/164
(KANDITHAMPATTU)
|
2913001000NRG23020720220505809
|
02/07/2022
|
Mary Danaseeli
|
2913001WL016730
|
Mary Danaseeli
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mary Danaseeli
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-014-014/171
(KANDITHAMPATTU)
|
2913001000NRG23020720220505812
|
02/07/2022
|
Jayalakshmi
|
2913001WL016730
|
Jayalakshmi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-014-014/176
(KANDITHAMPATTU)
|
2913001000NRG23020720220505813
|
02/07/2022
|
Santhanamary
|
2913001WL016730
|
Santhanamary
|
00177
|
IOBA0000088
|
420
|
420
|
Processed
|
07/07/2022
|
|
015112636
|
|
Santhanamary
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-014-014/177
(KANDITHAMPATTU)
|
2913001000NRG23020720220505814
|
02/07/2022
|
Packiya Mary
|
2913001WL016730
|
Packiya Mary
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015112636
|
|
Packiya Mary
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANJAVUR
|
TN-13-001-014-014/179
(KANDITHAMPATTU)
|
2913001000NRG23020720220505815
|
02/07/2022
|
Malarkodi
|
2913001WL016730
|
Malarkodi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015112636
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
7
|
THANJAVUR
|
TN-13-001-014-014/181
(KANDITHAMPATTU)
|
2913001000NRG23020720220505816
|
02/07/2022
|
Shanmugapriya
|
2913001WL016730
|
Shanmugapriya
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
Shanmugapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANJAVUR
|
TN-13-001-014-014/184
(KANDITHAMPATTU)
|
2913001000NRG23020720220505817
|
02/07/2022
|
Padmini
|
2913001WL016730
|
Padmini
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
07/07/2022
|
|
015112636
|
|
Padmini
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-014-014/188
(KANDITHAMPATTU)
|
2913001000NRG23020720220505818
|
02/07/2022
|
Pushpam
|
2913001WL016730
|
Pushpam
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANJAVUR
|
TN-13-001-014-014/192
(KANDITHAMPATTU)
|
2913001000NRG23020720220505820
|
02/07/2022
|
Malliga
|
2913001WL016730
|
Malliga
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANJAVUR
|
TN-13-001-014-014/196
(KANDITHAMPATTU)
|
2913001000NRG23020720220505822
|
02/07/2022
|
Parimala
|
2913001WL016730
|
Parimala
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015112636
|
|
Parimala
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-014-014/199
(KANDITHAMPATTU)
|
2913001000NRG23020720220505823
|
02/07/2022
|
Muthulakshmi
|
2913001WL016730
|
Muthulakshmi
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANJAVUR
|
TN-13-001-014-014/203
(KANDITHAMPATTU)
|
2913001000NRG23020720220505824
|
02/07/2022
|
Kaliammal
|
2913001WL016730
|
Kaliammal
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANJAVUR
|
TN-13-001-014-014/206
(KANDITHAMPATTU)
|
2913001000NRG23020720220505825
|
02/07/2022
|
Mariammal
|
2913001WL016730
|
Mariammal
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANJAVUR
|
TN-13-001-014-014/217
(KANDITHAMPATTU)
|
2913001000NRG23020720220505827
|
02/07/2022
|
Rani
|
2913001WL016730
|
Rani
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANJAVUR
|
TN-13-001-014-014/224
(KANDITHAMPATTU)
|
2913001000NRG23020720220505828
|
02/07/2022
|
Muniammal
|
2913001WL016730
|
Muniammal
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANJAVUR
|
TN-13-001-014-014/231
(KANDITHAMPATTU)
|
2913001000NRG23020720220505829
|
02/07/2022
|
Parvathy
|
2913001WL016730
|
Parvathy
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANJAVUR
|
TN-13-001-014-014/234
(KANDITHAMPATTU)
|
2913001000NRG23020720220505830
|
02/07/2022
|
Vembu
|
2913001WL016730
|
Vembu
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANJAVUR
|
TN-13-001-014-014/235
(KANDITHAMPATTU)
|
2913001000NRG23020720220505831
|
02/07/2022
|
Soundarrajan
|
2913001WL016730
|
Soundarrajan
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
Soundarrajan
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANJAVUR
|
TN-13-001-014-014/238
(KANDITHAMPATTU)
|
2913001000NRG23020720220505832
|
02/07/2022
|
Elizabeth Rani
|
2913001WL016730
|
Elizabeth Rani
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015112636
|
|
Elizabeth Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANJAVUR
|
TN-13-001-014-014/251
(KANDITHAMPATTU)
|
2913001000NRG23020720220505833
|
02/07/2022
|
Logambal
|
2913001WL016730
|
Logambal
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
Logambal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANJAVUR
|
TN-13-001-014-014/353
(KANDITHAMPATTU)
|
2913001000NRG23020720220505834
|
02/07/2022
|
Agustin David
|
2913001WL016730
|
Agustin David
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
Agustin David
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THANJAVUR
|
TN-13-001-014-014/358
(KANDITHAMPATTU)
|
2913001000NRG23020720220505835
|
02/07/2022
|
Rani
|
2913001WL016730
|
Rani
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rani
|
IDFC BANK LIMITED(608117)
|
|
24
|
THANJAVUR
|
TN-13-001-014-014/368
(KANDITHAMPATTU)
|
2913001000NRG23020720220505836
|
02/07/2022
|
Subulakshmi
|
2913001WL016730
|
Subulakshmi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015112636
|
|
Subulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THANJAVUR
|
TN-13-001-014-014/370
(KANDITHAMPATTU)
|
2913001000NRG23020720220505837
|
02/07/2022
|
Saratham
|
2913001WL016730
|
Saratham
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
Saratham
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THANJAVUR
|
TN-13-001-014-014/411
(KANDITHAMPATTU)
|
2913001000NRG23020720220505839
|
02/07/2022
|
Arockiyamary
|
2913001WL016730
|
Arockiyamary
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015112636
|
|
Arockiyamary
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THANJAVUR
|
TN-13-001-014-014/412
(KANDITHAMPATTU)
|
2913001000NRG23020720220505840
|
02/07/2022
|
Anjammal
|
2913001WL016730
|
Anjammal
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THANJAVUR
|
TN-13-001-014-014/413
(KANDITHAMPATTU)
|
2913001000NRG23020720220505841
|
02/07/2022
|
Kosalambal
|
2913001WL016730
|
Kosalambal
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kosalambal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THANJAVUR
|
TN-13-001-014-014/419
(KANDITHAMPATTU)
|
2913001000NRG23020720220505842
|
02/07/2022
|
Sumathi
|
2913001WL016730
|
Sumathi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THANJAVUR
|
TN-13-001-014-014/421
(KANDITHAMPATTU)
|
2913001000NRG23020720220505843
|
02/07/2022
|
Kaliamma
|
2913001WL016730
|
Kaliamma
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kaliamma
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THANJAVUR
|
TN-13-001-014-014/436
(KANDITHAMPATTU)
|
2913001000NRG23020720220505844
|
02/07/2022
|
Kanmani
|
2913001WL016730
|
Kanmani
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kanmani
|
HDFC BANK LTD(607152)
|
|
32
|
THANJAVUR
|
TN-13-001-014-014/438
(KANDITHAMPATTU)
|
2913001000NRG23020720220505845
|
02/07/2022
|
Ranjitham
|
2913001WL016730
|
Ranjitham
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THANJAVUR
|
TN-13-001-014-014/439
(KANDITHAMPATTU)
|
2913001000NRG23020720220505846
|
02/07/2022
|
Savariammal
|
2913001WL016730
|
Savariammal
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
Savariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THANJAVUR
|
TN-13-001-014-014/440
(KANDITHAMPATTU)
|
2913001000NRG23020720220505847
|
02/07/2022
|
Mariyapushpam
|
2913001WL016730
|
Mariyapushpam
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mariyapushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THANJAVUR
|
TN-13-001-014-014/443
(KANDITHAMPATTU)
|
2913001000NRG23020720220505848
|
02/07/2022
|
Susila
|
2913001WL016730
|
Susila
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015112636
|
|
Susila
|
IDFC BANK LIMITED(608117)
|
|
36
|
THANJAVUR
|
TN-13-001-014-014/444
(KANDITHAMPATTU)
|
2913001000NRG23020720220505849
|
02/07/2022
|
Valliammai
|
2913001WL016730
|
Valliammai
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
Valliammai
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THANJAVUR
|
TN-13-001-014-014/486
(KANDITHAMPATTU)
|
2913001000NRG23020720220505850
|
02/07/2022
|
Padmini
|
2913001WL016730
|
Padmini
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
Padmini
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THANJAVUR
|
TN-13-001-014-014/532
(KANDITHAMPATTU)
|
2913001000NRG23020720220505851
|
02/07/2022
|
Priya
|
2913001WL016730
|
Priya
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THANJAVUR
|
TN-13-001-014-014/553
(KANDITHAMPATTU)
|
2913001000NRG23020720220505852
|
02/07/2022
|
Neelavathy
|
2913001WL016730
|
Neelavathy
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
Neelavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THANJAVUR
|
TN-13-001-014-014/554
(KANDITHAMPATTU)
|
2913001000NRG23020720220505853
|
02/07/2022
|
Rani
|
2913001WL016730
|
Rani
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THANJAVUR
|
TN-13-001-014-014/555
(KANDITHAMPATTU)
|
2913001000NRG23020720220505854
|
02/07/2022
|
Aboorvamary
|
2913001WL016730
|
Aboorvamary
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
Aboorvamary
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THANJAVUR
|
TN-13-001-014-014/556
(KANDITHAMPATTU)
|
2913001000NRG23020720220505855
|
02/07/2022
|
Alphonsamary
|
2913001WL016730
|
Alphonsamary
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
Alphonsamary
|
INDIAN BANK(607105)
|
|
43
|
THANJAVUR
|
TN-13-001-014-014/557
(KANDITHAMPATTU)
|
2913001000NRG23020720220505856
|
02/07/2022
|
Pawnambal
|
2913001WL016730
|
Pawnambal
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pawnambal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THANJAVUR
|
TN-13-001-014-014/560
(KANDITHAMPATTU)
|
2913001000NRG23020720220505857
|
02/07/2022
|
Joshpin Elizabethmary
|
2913001WL016730
|
Joshpin Elizabethmary
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015112636
|
|
Joshpin Elizabethmary
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THANJAVUR
|
TN-13-001-014-014/597
(KANDITHAMPATTU)
|
2913001000NRG23020720220505858
|
02/07/2022
|
Arockiamary
|
2913001WL016730
|
Arockiamary
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
Arockiamary
|
INDIAN BANK(607105)
|
|
46
|
THANJAVUR
|
TN-13-001-014-014/601
(KANDITHAMPATTU)
|
2913001000NRG23020720220505859
|
02/07/2022
|
Thamilarasi
|
2913001WL016730
|
Thamilarasi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49770
|
49770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49770
|
49770
|
|
|
|
|
|
|
|