|
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-13-001-053-002/100
(THRUKANURPATTI)
|
2913001000NRG23280720220665054
|
29/07/2022
|
Mookayi alias Vallathayi
|
2913001WL022922
|
Mookayi alias Vallathayi
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
07/08/2022
|
|
015632497
|
|
Mookayi alias Vallathayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THANJAVUR
|
TN-13-001-053-002/118
(THRUKANURPATTI)
|
2913001000NRG23280720220665055
|
29/07/2022
|
Manjula
|
2913001WL022922
|
Manjula
|
00177
|
IOBA0000600
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-053-002/121
(THRUKANURPATTI)
|
2913001000NRG23280720220665056
|
29/07/2022
|
Palaniammal
|
2913001WL022922
|
Palaniammal
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-053-002/124
(THRUKANURPATTI)
|
2913001000NRG23280720220665057
|
29/07/2022
|
Mahamayi
|
2913001WL022922
|
Mahamayi
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
07/08/2022
|
|
015632497
|
|
Mahamayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THANJAVUR
|
TN-13-001-053-002/125
(THRUKANURPATTI)
|
2913001000NRG23280720220665058
|
29/07/2022
|
Mookayi
|
2913001WL022922
|
Mookayi
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
07/08/2022
|
|
015632497
|
|
Mookayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THANJAVUR
|
TN-13-001-053-002/175
(THRUKANURPATTI)
|
2913001000NRG23280720220665059
|
29/07/2022
|
Pappathi
|
2913001WL022922
|
Pappathi
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANJAVUR
|
TN-13-001-053-002/188
(THRUKANURPATTI)
|
2913001000NRG23280720220665060
|
29/07/2022
|
Rajakumari
|
2913001WL022922
|
Rajakumari
|
00177
|
IOBA0000600
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajakumari
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THANJAVUR
|
TN-13-001-053-002/189
(THRUKANURPATTI)
|
2913001000NRG23280720220665061
|
29/07/2022
|
Jeyanthi
|
2913001WL022922
|
Jeyanthi
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jeyanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-053-002/192
(THRUKANURPATTI)
|
2913001000NRG23280720220665062
|
29/07/2022
|
Cinnathal
|
2913001WL022922
|
Cinnathal
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Cinnathal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANJAVUR
|
TN-13-001-053-002/199
(THRUKANURPATTI)
|
2913001000NRG23280720220665063
|
29/07/2022
|
Pushpa Rani
|
2913001WL022922
|
Pushpa Rani
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pushpa Rani
|
STATE BANK OF INDIA(508548)
|
|
11
|
THANJAVUR
|
TN-13-001-053-002/206
(THRUKANURPATTI)
|
2913001000NRG23280720220665064
|
29/07/2022
|
Chitra
|
2913001WL022922
|
Chitra
|
00177
|
IOBA0000600
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chitra
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-053-002/211
(THRUKANURPATTI)
|
2913001000NRG23280720220665065
|
29/07/2022
|
Vijayalakshmi
|
2913001WL022922
|
Vijayalakshmi
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANJAVUR
|
TN-13-001-053-002/216
(THRUKANURPATTI)
|
2913001000NRG23280720220665066
|
29/07/2022
|
Anusuya
|
2913001WL022922
|
Anusuya
|
00177
|
IOBA0000600
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Anusuya
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANJAVUR
|
TN-13-001-053-002/218
(THRUKANURPATTI)
|
2913001000NRG23280720220665067
|
29/07/2022
|
Ramu
|
2913001WL022922
|
Ramu
|
00177
|
IOBA0000600
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANJAVUR
|
TN-13-001-053-002/375
(THRUKANURPATTI)
|
2913001000NRG23280720220665068
|
29/07/2022
|
sasi
|
2913001WL022922
|
sasi
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
sasi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANJAVUR
|
TN-13-001-053-002/435
(THRUKANURPATTI)
|
2913001000NRG23280720220665069
|
29/07/2022
|
Umarani
|
2913001WL022922
|
Umarani
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
07/08/2022
|
|
015632497
|
|
Umarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THANJAVUR
|
TN-13-001-053-002/469
(THRUKANURPATTI)
|
2913001000NRG23280720220665070
|
29/07/2022
|
Thamilarasi
|
2913001WL022922
|
Thamilarasi
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
07/08/2022
|
|
015632497
|
|
Thamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THANJAVUR
|
TN-13-001-053-002/473
(THRUKANURPATTI)
|
2913001000NRG23280720220665072
|
29/07/2022
|
Chellammal
|
2913001WL022922
|
Chellammal
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANJAVUR
|
TN-13-001-053-002/474
(THRUKANURPATTI)
|
2913001000NRG23280720220665073
|
29/07/2022
|
Mookayi
|
2913001WL022922
|
Mookayi
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mookayi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANJAVUR
|
TN-13-001-053-002/55
(THRUKANURPATTI)
|
2913001000NRG23280720220665074
|
29/07/2022
|
Selvi
|
2913001WL022922
|
Selvi
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANJAVUR
|
TN-13-001-053-002/567
(THRUKANURPATTI)
|
2913001000NRG23280720220665075
|
29/07/2022
|
Elizabeth Rani
|
2913001WL022922
|
Elizabeth Rani
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
07/08/2022
|
|
015632497
|
|
Elizabeth Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THANJAVUR
|
TN-13-001-053-002/62
(THRUKANURPATTI)
|
2913001000NRG23280720220665076
|
29/07/2022
|
Amirtham
|
2913001WL022922
|
Amirtham
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THANJAVUR
|
TN-13-001-053-002/801
(THRUKANURPATTI)
|
2913001000NRG23280720220665077
|
29/07/2022
|
Sakayamery
|
2913001WL022922
|
Sakayamery
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sakayamery
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANJAVUR
|
TN-13-001-053-002/825
(THRUKANURPATTI)
|
2913001000NRG23280720220665078
|
29/07/2022
|
Dhanam
|
2913001WL022922
|
Dhanam
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
07/08/2022
|
|
015632497
|
|
Dhanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THANJAVUR
|
TN-13-001-053-002/866
(THRUKANURPATTI)
|
2913001000NRG23280720220665079
|
29/07/2022
|
Arokiyamari
|
2913001WL022922
|
Arokiyamari
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Arokiyamari
|
STATE BANK OF INDIA(508548)
|
|
26
|
THANJAVUR
|
TN-13-001-053-002/930
(THRUKANURPATTI)
|
2913001000NRG23280720220665080
|
29/07/2022
|
Susila
|
2913001WL022922
|
Susila
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THANJAVUR
|
TN-13-001-053-002/99
(THRUKANURPATTI)
|
2913001000NRG23280720220665081
|
29/07/2022
|
Shanthi
|
2913001WL022922
|
Shanthi
|
00177
|
IOBA0000600
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THANJAVUR
|
TN-13-001-053-053/986
(THRUKANURPATTI)
|
2913001000NRG23280720220665090
|
29/07/2022
|
Saranya
|
2913001WL022922
|
Saranya
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Saranya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32200
|
32200
|
|
|
|
|
|
|
|