|
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-13-001-054-054/110
(THIRUVEDHIKUDI)
|
2913001000NRG23270520220218531
|
28/05/2022
|
Bavani
|
2913001WL007586
|
Bavani
|
00177
|
IOBA0001360
|
630
|
630
|
Processed
|
02/06/2022
|
|
010787220
|
|
Bavani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANJAVUR
|
TN-13-001-054-054/114
(THIRUVEDHIKUDI)
|
2913001000NRG23270520220218532
|
28/05/2022
|
Manivel
|
2913001WL007586
|
Manivel
|
00177
|
IOBA0001360
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787220
|
|
Manivel
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-054-054/114
(THIRUVEDHIKUDI)
|
2913001000NRG23270520220218533
|
28/05/2022
|
Santhi
|
2913001WL007586
|
Santhi
|
00177
|
IOBA0001360
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-054-054/115
(THIRUVEDHIKUDI)
|
2913001000NRG23270520220218534
|
28/05/2022
|
Jothi
|
2913001WL007586
|
Jothi
|
00177
|
IOBA0001360
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787220
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-054-054/119
(THIRUVEDHIKUDI)
|
2913001000NRG23270520220218535
|
28/05/2022
|
Mani
|
2913001WL007586
|
Mani
|
00177
|
IOBA0001360
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANJAVUR
|
TN-13-001-054-054/123
(THIRUVEDHIKUDI)
|
2913001000NRG23270520220218536
|
28/05/2022
|
Pattu
|
2913001WL007586
|
Pattu
|
00177
|
IOBA0001360
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANJAVUR
|
TN-13-001-054-054/124
(THIRUVEDHIKUDI)
|
2913001000NRG23270520220218537
|
28/05/2022
|
Elanjiyam
|
2913001WL007586
|
Elanjiyam
|
00177
|
IOBA0001360
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787220
|
|
Elanjiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANJAVUR
|
TN-13-001-054-054/124
(THIRUVEDHIKUDI)
|
2913001000NRG23270520220218538
|
28/05/2022
|
Loganathan
|
2913001WL007586
|
Loganathan
|
00177
|
IOBA0001360
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787220
|
|
Loganathan
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-054-054/125
(THIRUVEDHIKUDI)
|
2913001000NRG23270520220218539
|
28/05/2022
|
Anthoiammal
|
2913001WL007586
|
Anthoiammal
|
00177
|
IOBA0001360
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Anthoiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANJAVUR
|
TN-13-001-054-054/129
(THIRUVEDHIKUDI)
|
2913001000NRG23270520220218540
|
28/05/2022
|
Joseph
|
2913001WL007586
|
Joseph
|
00177
|
IOBA0001360
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787220
|
|
Joseph
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANJAVUR
|
TN-13-001-054-054/129
(THIRUVEDHIKUDI)
|
2913001000NRG23270520220218541
|
28/05/2022
|
Philominal
|
2913001WL007586
|
Philominal
|
00177
|
IOBA0001360
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Philominal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANJAVUR
|
TN-13-001-054-054/130
(THIRUVEDHIKUDI)
|
2913001000NRG23270520220218542
|
28/05/2022
|
Amusu
|
2913001WL007586
|
Amusu
|
00177
|
IOBA0001360
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Amusu
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANJAVUR
|
TN-13-001-054-054/131
(THIRUVEDHIKUDI)
|
2913001000NRG23270520220218543
|
28/05/2022
|
Sarooja
|
2913001WL007586
|
Sarooja
|
00177
|
IOBA0001360
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sarooja
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANJAVUR
|
TN-13-001-054-054/134
(THIRUVEDHIKUDI)
|
2913001000NRG23270520220218545
|
28/05/2022
|
Karunanithy
|
2913001WL007586
|
Karunanithy
|
00177
|
IOBA0001360
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Karunanithy
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANJAVUR
|
TN-13-001-054-054/149
(THIRUVEDHIKUDI)
|
2913001000NRG23270520220218546
|
28/05/2022
|
Sowandramani
|
2913001WL007586
|
Sowandramani
|
00177
|
IOBA0001360
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sowandramani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANJAVUR
|
TN-13-001-054-054/164
(THIRUVEDHIKUDI)
|
2913001000NRG23270520220218548
|
28/05/2022
|
Sundaraj
|
2913001WL007586
|
Sundaraj
|
00177
|
IOBA0001360
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sundaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANJAVUR
|
TN-13-001-054-054/175
(THIRUVEDHIKUDI)
|
2913001000NRG23270520220218551
|
28/05/2022
|
Vaithiyalingam
|
2913001WL007586
|
Vaithiyalingam
|
00177
|
IOBA0001360
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Vaithiyalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANJAVUR
|
TN-13-001-054-054/181
(THIRUVEDHIKUDI)
|
2913001000NRG23270520220218553
|
28/05/2022
|
Jayaraman
|
2913001WL007586
|
Jayaraman
|
00177
|
IOBA0001360
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Jayaraman
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANJAVUR
|
TN-13-001-054-054/181
(THIRUVEDHIKUDI)
|
2913001000NRG23270520220218552
|
28/05/2022
|
Thenmoli
|
2913001WL007586
|
Thenmoli
|
00177
|
IOBA0001360
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Thenmoli
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANJAVUR
|
TN-13-001-054-054/187
(THIRUVEDHIKUDI)
|
2913001000NRG23270520220218554
|
28/05/2022
|
Rani
|
2913001WL007586
|
Rani
|
00177
|
IOBA0001360
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANJAVUR
|
TN-13-001-054-054/195
(THIRUVEDHIKUDI)
|
2913001000NRG23270520220218555
|
28/05/2022
|
Amirthavalli
|
2913001WL007586
|
Amirthavalli
|
00177
|
IOBA0001360
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787220
|
|
Amirthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANJAVUR
|
TN-13-001-054-054/195
(THIRUVEDHIKUDI)
|
2913001000NRG23270520220218556
|
28/05/2022
|
Nithya
|
2913001WL007586
|
Nithya
|
00177
|
IOBA0001360
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787220
|
|
Nithya
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THANJAVUR
|
TN-13-001-054-054/207
(THIRUVEDHIKUDI)
|
2913001000NRG23270520220218557
|
28/05/2022
|
Sundari
|
2913001WL007586
|
Sundari
|
00177
|
IOBA0001360
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANJAVUR
|
TN-13-001-054-054/251
(THIRUVEDHIKUDI)
|
2913001000NRG23270520220218561
|
28/05/2022
|
Makeshwari
|
2913001WL007586
|
Makeshwari
|
00177
|
IOBA0001360
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Makeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THANJAVUR
|
TN-13-001-054-054/251
(THIRUVEDHIKUDI)
|
2913001000NRG23270520220218560
|
28/05/2022
|
Mookaiyan
|
2913001WL007586
|
Mookaiyan
|
00177
|
IOBA0001360
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787220
|
|
Mookaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THANJAVUR
|
TN-13-001-054-054/252
(THIRUVEDHIKUDI)
|
2913001000NRG23270520220218562
|
28/05/2022
|
Amsu
|
2913001WL007586
|
Amsu
|
00177
|
IOBA0001360
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Amsu
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THANJAVUR
|
TN-13-001-054-054/259
(THIRUVEDHIKUDI)
|
2913001000NRG23270520220218563
|
28/05/2022
|
Baskar
|
2913001WL007586
|
Baskar
|
00177
|
IOBA0001360
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787220
|
|
Baskar
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THANJAVUR
|
TN-13-001-054-054/259
(THIRUVEDHIKUDI)
|
2913001000NRG23270520220218564
|
28/05/2022
|
Rukmani
|
2913001WL007586
|
Rukmani
|
00177
|
IOBA0001360
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
29
|
THANJAVUR
|
TN-13-001-054-054/271
(THIRUVEDHIKUDI)
|
2913001000NRG23270520220218565
|
28/05/2022
|
Gandhi
|
2913001WL007586
|
Gandhi
|
00177
|
IOBA0001360
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THANJAVUR
|
TN-13-001-054-054/274
(THIRUVEDHIKUDI)
|
2913001000NRG23270520220218566
|
28/05/2022
|
M.Durai
|
2913001WL007586
|
M.Durai
|
00177
|
IOBA0001360
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Durai
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THANJAVUR
|
TN-13-001-054-054/28
(THIRUVEDHIKUDI)
|
2913001000NRG23270520220218569
|
28/05/2022
|
Pitchaimuthu
|
2913001WL007586
|
Pitchaimuthu
|
00177
|
IOBA0001360
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Pitchaimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THANJAVUR
|
TN-13-001-054-054/28
(THIRUVEDHIKUDI)
|
2913001000NRG23270520220218570
|
28/05/2022
|
Vanthammal
|
2913001WL007586
|
Vanthammal
|
00177
|
IOBA0001360
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Vanthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THANJAVUR
|
TN-13-001-054-054/290
(THIRUVEDHIKUDI)
|
2913001000NRG23270520220218571
|
28/05/2022
|
Uma
|
2913001WL007586
|
Uma
|
00177
|
IOBA0001360
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THANJAVUR
|
TN-13-001-054-054/298
(THIRUVEDHIKUDI)
|
2913001000NRG23270520220218572
|
28/05/2022
|
Indira
|
2913001WL007586
|
Indira
|
00177
|
IOBA0001360
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787220
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THANJAVUR
|
TN-13-001-054-054/299
(THIRUVEDHIKUDI)
|
2913001000NRG23270520220218573
|
28/05/2022
|
Jayamala
|
2913001WL007586
|
Jayamala
|
00177
|
IOBA0001360
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Jayamala
|
BANK OF BARODA(606985)
|
|
36
|
THANJAVUR
|
TN-13-001-054-054/300
(THIRUVEDHIKUDI)
|
2913001000NRG23270520220218574
|
28/05/2022
|
Valliammai
|
2913001WL007586
|
Valliammai
|
00177
|
IOBA0001360
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Valliammai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THANJAVUR
|
TN-13-001-054-054/301
(THIRUVEDHIKUDI)
|
2913001000NRG23270520220218575
|
28/05/2022
|
Jayapappa
|
2913001WL007586
|
Jayapappa
|
00177
|
IOBA0001360
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Jayapappa
|
BANK OF INDIA(508505)
|
|
38
|
THANJAVUR
|
TN-13-001-054-054/303
(THIRUVEDHIKUDI)
|
2913001000NRG23270520220218576
|
28/05/2022
|
Rengaraj
|
2913001WL007586
|
Rengaraj
|
00177
|
IOBA0001360
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787220
|
|
Rengaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THANJAVUR
|
TN-13-001-054-054/317
(THIRUVEDHIKUDI)
|
2913001000NRG23270520220218577
|
28/05/2022
|
Sathya
|
2913001WL007586
|
Sathya
|
00177
|
IOBA0001360
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sathya
|
CANARA BANK(508532)
|
|
40
|
THANJAVUR
|
TN-13-001-054-054/318
(THIRUVEDHIKUDI)
|
2913001000NRG23270520220218578
|
28/05/2022
|
Pathmavathi
|
2913001WL007586
|
Pathmavathi
|
00177
|
IOBA0001360
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787220
|
|
Pathmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THANJAVUR
|
TN-13-001-054-054/319
(THIRUVEDHIKUDI)
|
2913001000NRG23270520220218579
|
28/05/2022
|
Banumathi
|
2913001WL007586
|
Banumathi
|
00177
|
IOBA0001360
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THANJAVUR
|
TN-13-001-054-054/322
(THIRUVEDHIKUDI)
|
2913001000NRG23270520220218580
|
28/05/2022
|
Sulochana
|
2913001WL007586
|
Sulochana
|
00177
|
IOBA0001360
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THANJAVUR
|
TN-13-001-054-054/334
(THIRUVEDHIKUDI)
|
2913001000NRG23270520220218581
|
28/05/2022
|
Pattu
|
2913001WL007586
|
Pattu
|
00177
|
IOBA0001360
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THANJAVUR
|
TN-13-001-054-054/335
(THIRUVEDHIKUDI)
|
2913001000NRG23270520220218582
|
28/05/2022
|
Jayakodi
|
2913001WL007586
|
Jayakodi
|
00177
|
IOBA0001360
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787220
|
|
Jayakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THANJAVUR
|
TN-13-001-054-054/350
(THIRUVEDHIKUDI)
|
2913001000NRG23270520220218583
|
28/05/2022
|
Vijaya
|
2913001WL007586
|
Vijaya
|
00177
|
IOBA0001360
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787220
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THANJAVUR
|
TN-13-001-054-054/351
(THIRUVEDHIKUDI)
|
2913001000NRG23270520220218584
|
28/05/2022
|
Suganthi
|
2913001WL007586
|
Suganthi
|
00177
|
IOBA0001360
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787220
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THANJAVUR
|
TN-13-001-054-054/353
(THIRUVEDHIKUDI)
|
2913001000NRG23270520220218586
|
28/05/2022
|
Annamalai
|
2913001WL007586
|
Annamalai
|
00177
|
IOBA0001360
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787220
|
|
Annamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THANJAVUR
|
TN-13-001-054-054/353
(THIRUVEDHIKUDI)
|
2913001000NRG23270520220218585
|
28/05/2022
|
Thiruniraiselvi
|
2913001WL007586
|
Thiruniraiselvi
|
00177
|
IOBA0001360
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787220
|
|
Thiruniraiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THANJAVUR
|
TN-13-001-054-054/368
(THIRUVEDHIKUDI)
|
2913001000NRG23270520220218587
|
28/05/2022
|
Deepa
|
2913001WL007586
|
Deepa
|
00177
|
IOBA0001360
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787220
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THANJAVUR
|
TN-13-001-054-054/371
(THIRUVEDHIKUDI)
|
2913001000NRG23270520220218588
|
28/05/2022
|
Balasaraswathi
|
2913001WL007586
|
Balasaraswathi
|
00177
|
IOBA0001360
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787220
|
|
Balasaraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THANJAVUR
|
TN-13-001-054-054/371
(THIRUVEDHIKUDI)
|
2913001000NRG23270520220218589
|
28/05/2022
|
Mohanraj
|
2913001WL007586
|
Mohanraj
|
00177
|
IOBA0001360
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787220
|
|
Mohanraj
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THANJAVUR
|
TN-13-001-054-054/391
(THIRUVEDHIKUDI)
|
2913001000NRG23270520220218590
|
28/05/2022
|
Janaki
|
2913001WL007586
|
Janaki
|
00177
|
IOBA0001360
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787220
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59010
|
59010
|
|
|
|
|
|
|
|
|
53
|
THANJAVUR
|
TN-13-001-054-054/173
(THIRUVEDHIKUDI)
|
2913001000NRG23270520220218550
|
28/05/2022
|
Navaneetham
|
2913001WL007586
|
Navaneetham
|
00415
|
SBIN0015418
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Navaneetham
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60270
|
60270
|
|
|
|
|
|
|
|