|
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-13-001-048-048/100
(THANDANGORAI)
|
2913001000NRG23200820220832098
|
20/08/2022
|
Saritha
|
2913001WL028708
|
Saritha
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANJAVUR
|
TN-13-001-048-048/102
(THANDANGORAI)
|
2913001000NRG23200820220832099
|
20/08/2022
|
Krishnammal
|
2913001WL028708
|
Krishnammal
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-048-048/103
(THANDANGORAI)
|
2913001000NRG23200820220832100
|
20/08/2022
|
Anjaladevi
|
2913001WL028708
|
Anjaladevi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512495
|
|
Anjaladevi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THANJAVUR
|
TN-13-001-048-048/115
(THANDANGORAI)
|
2913001000NRG23200820220832101
|
20/08/2022
|
Kuppammal
|
2913001WL028708
|
Kuppammal
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-048-048/160
(THANDANGORAI)
|
2913001000NRG23200820220832102
|
20/08/2022
|
Dhanam
|
2913001WL028708
|
Dhanam
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512495
|
|
Dhanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THANJAVUR
|
TN-13-001-048-048/164
(THANDANGORAI)
|
2913001000NRG23200820220832103
|
20/08/2022
|
Sumathi
|
2913001WL028708
|
Sumathi
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
28/08/2022
|
|
014512495
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANJAVUR
|
TN-13-001-048-048/169
(THANDANGORAI)
|
2913001000NRG23200820220832104
|
20/08/2022
|
Cauveriyammal
|
2913001WL028708
|
Cauveriyammal
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Cauveriyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANJAVUR
|
TN-13-001-048-048/174
(THANDANGORAI)
|
2913001000NRG23200820220832105
|
20/08/2022
|
Vasumathi
|
2913001WL028708
|
Vasumathi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Vasumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-048-048/175
(THANDANGORAI)
|
2913001000NRG23200820220832106
|
20/08/2022
|
Karpagam
|
2913001WL028708
|
Karpagam
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
27/08/2022
|
|
014512495
|
|
Karpagam
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THANJAVUR
|
TN-13-001-048-048/178
(THANDANGORAI)
|
2913001000NRG23200820220832107
|
20/08/2022
|
Thenmozhi
|
2913001WL028708
|
Thenmozhi
|
00177
|
IOBA0000088
|
843
|
843
|
Processed
|
28/08/2022
|
|
014512495
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANJAVUR
|
TN-13-001-048-048/179
(THANDANGORAI)
|
2913001000NRG23200820220832108
|
20/08/2022
|
Saravanan
|
2913001WL028708
|
Saravanan
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Saravanan
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANJAVUR
|
TN-13-001-048-048/202
(THANDANGORAI)
|
2913001000NRG23200820220832109
|
20/08/2022
|
Kanagaraj
|
2913001WL028708
|
Kanagaraj
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kanagaraj
|
ICICI BANK LTD(508534)
|
|
13
|
THANJAVUR
|
TN-13-001-048-048/202
(THANDANGORAI)
|
2913001000NRG23200820220832110
|
20/08/2022
|
Manimegalai
|
2913001WL028708
|
Manimegalai
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANJAVUR
|
TN-13-001-048-048/210
(THANDANGORAI)
|
2913001000NRG23200820220832111
|
20/08/2022
|
Manimegalai
|
2913001WL028708
|
Manimegalai
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANJAVUR
|
TN-13-001-048-048/228
(THANDANGORAI)
|
2913001000NRG23200820220832112
|
20/08/2022
|
Kamatchi
|
2913001WL028708
|
Kamatchi
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kamatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THANJAVUR
|
TN-13-001-048-048/228
(THANDANGORAI)
|
2913001000NRG23200820220832113
|
20/08/2022
|
Saratha
|
2913001WL028708
|
Saratha
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANJAVUR
|
TN-13-001-048-048/240
(THANDANGORAI)
|
2913001000NRG23200820220832114
|
20/08/2022
|
Cellathambi
|
2913001WL028708
|
Cellathambi
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
28/08/2022
|
|
014512495
|
|
Cellathambi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANJAVUR
|
TN-13-001-048-048/280
(THANDANGORAI)
|
2913001000NRG23200820220832115
|
20/08/2022
|
Muthulakshmi
|
2913001WL028708
|
Muthulakshmi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANJAVUR
|
TN-13-001-048-048/297
(THANDANGORAI)
|
2913001000NRG23200820220832116
|
20/08/2022
|
Anjammal
|
2913001WL028708
|
Anjammal
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANJAVUR
|
TN-13-001-048-048/310
(THANDANGORAI)
|
2913001000NRG23200820220832119
|
20/08/2022
|
Vijayakumari
|
2913001WL028708
|
Vijayakumari
|
00177
|
IOBA0000088
|
210
|
210
|
Processed
|
27/08/2022
|
|
014512495
|
|
Vijayakumari
|
CANARA BANK(508532)
|
|
21
|
THANJAVUR
|
TN-13-001-048-048/310
(THANDANGORAI)
|
2913001000NRG23200820220832118
|
20/08/2022
|
Vijayan
|
2913001WL028708
|
Vijayan
|
00177
|
IOBA0000088
|
420
|
420
|
Processed
|
28/08/2022
|
|
014512495
|
|
Vijayan
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANJAVUR
|
TN-13-001-048-048/314
(THANDANGORAI)
|
2913001000NRG23200820220832120
|
20/08/2022
|
Amudha
|
2913001WL028708
|
Amudha
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THANJAVUR
|
TN-13-001-048-048/65
(THANDANGORAI)
|
2913001000NRG23200820220832125
|
20/08/2022
|
Gomathi
|
2913001WL028708
|
Gomathi
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
28/08/2022
|
|
014512495
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANJAVUR
|
TN-13-001-048-048/66
(THANDANGORAI)
|
2913001000NRG23200820220832126
|
20/08/2022
|
Arumbu
|
2913001WL028708
|
Arumbu
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Arumbu
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THANJAVUR
|
TN-13-001-048-048/69
(THANDANGORAI)
|
2913001000NRG23200820220832127
|
20/08/2022
|
Parameswari
|
2913001WL028708
|
Parameswari
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THANJAVUR
|
TN-13-001-048-048/70
(THANDANGORAI)
|
2913001000NRG23200820220832128
|
20/08/2022
|
Boopathy
|
2913001WL028708
|
Boopathy
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
27/08/2022
|
|
014512495
|
|
Boopathy
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THANJAVUR
|
TN-13-001-048-048/71
(THANDANGORAI)
|
2913001000NRG23200820220832130
|
20/08/2022
|
Jayachitra
|
2913001WL028708
|
Jayachitra
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512495
|
|
Jayachitra
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THANJAVUR
|
TN-13-001-048-048/71
(THANDANGORAI)
|
2913001000NRG23200820220832129
|
20/08/2022
|
Kumar
|
2913001WL028708
|
Kumar
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THANJAVUR
|
TN-13-001-048-048/73
(THANDANGORAI)
|
2913001000NRG23200820220832131
|
20/08/2022
|
Kamalam
|
2913001WL028708
|
Kamalam
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
28/08/2022
|
|
014512495
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THANJAVUR
|
TN-13-001-048-048/74
(THANDANGORAI)
|
2913001000NRG23200820220832132
|
20/08/2022
|
Malar
|
2913001WL028708
|
Malar
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THANJAVUR
|
TN-13-001-048-048/77
(THANDANGORAI)
|
2913001000NRG23200820220832135
|
20/08/2022
|
Neelavathy
|
2913001WL028708
|
Neelavathy
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Neelavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THANJAVUR
|
TN-13-001-048-048/78
(THANDANGORAI)
|
2913001000NRG23200820220832136
|
20/08/2022
|
Vasugi
|
2913001WL028708
|
Vasugi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Vasugi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THANJAVUR
|
TN-13-001-048-048/80
(THANDANGORAI)
|
2913001000NRG23200820220832137
|
20/08/2022
|
Revathi
|
2913001WL028708
|
Revathi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THANJAVUR
|
TN-13-001-048-048/81
(THANDANGORAI)
|
2913001000NRG23200820220832138
|
20/08/2022
|
Ganagampujam
|
2913001WL028708
|
Ganagampujam
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Ganagampujam
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THANJAVUR
|
TN-13-001-048-048/81
(THANDANGORAI)
|
2913001000NRG23200820220832139
|
20/08/2022
|
Renganathan
|
2913001WL028708
|
Renganathan
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Renganathan
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THANJAVUR
|
TN-13-001-048-048/82
(THANDANGORAI)
|
2913001000NRG23200820220832140
|
20/08/2022
|
Lakshmi
|
2913001WL028708
|
Lakshmi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THANJAVUR
|
TN-13-001-048-048/84
(THANDANGORAI)
|
2913001000NRG23200820220832141
|
20/08/2022
|
Lalitha
|
2913001WL028708
|
Lalitha
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512495
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
38
|
THANJAVUR
|
TN-13-001-048-048/9
(THANDANGORAI)
|
2913001000NRG23200820220832142
|
20/08/2022
|
Grasmary
|
2913001WL028708
|
Grasmary
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512495
|
|
Grasmary
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36543
|
36543
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36543
|
36543
|
|
|
|
|
|
|
|