|
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-13-001-005-001/207-A
(KONDAVITTANTHIDAL)
|
2913001000NRG23110620220361443
|
11/06/2022
|
Kamalambigai
|
2913001WL011637
|
Kamalambigai
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kamalambigai
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-005-002/268
(KONDAVITTANTHIDAL)
|
2913001000NRG23110620220361444
|
11/06/2022
|
Senthamarai
|
2913001WL011637
|
Senthamarai
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
3
|
THANJAVUR
|
TN-13-001-005-002/269
(KONDAVITTANTHIDAL)
|
2913001000NRG23110620220361445
|
11/06/2022
|
Seethalakshmi
|
2913001WL011637
|
Seethalakshmi
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931030
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-005-002/290
(KONDAVITTANTHIDAL)
|
2913001000NRG23110620220361446
|
11/06/2022
|
Priya
|
2913001WL011637
|
Priya
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Priya
|
HDFC BANK LTD(607152)
|
|
5
|
THANJAVUR
|
TN-13-001-005-005/102
(KONDAVITTANTHIDAL)
|
2913001000NRG23110620220361451
|
11/06/2022
|
Selvakumari
|
2913001WL011637
|
Selvakumari
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Selvakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANJAVUR
|
TN-13-001-005-005/102
(KONDAVITTANTHIDAL)
|
2913001000NRG23110620220361450
|
11/06/2022
|
Vasudevan
|
2913001WL011637
|
Vasudevan
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vasudevan
|
INDIAN BANK(607105)
|
|
7
|
THANJAVUR
|
TN-13-001-005-005/13
(KONDAVITTANTHIDAL)
|
2913001000NRG23110620220361452
|
11/06/2022
|
Padmavathy
|
2913001WL011637
|
Padmavathy
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Padmavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANJAVUR
|
TN-13-001-005-005/165
(KONDAVITTANTHIDAL)
|
2913001000NRG23110620220361454
|
11/06/2022
|
Rethinam
|
2913001WL011637
|
Rethinam
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rethinam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-005-005/17
(KONDAVITTANTHIDAL)
|
2913001000NRG23110620220361456
|
11/06/2022
|
Kayalvizhli
|
2913001WL011637
|
Kayalvizhli
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kayalvizhli
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANJAVUR
|
TN-13-001-005-005/17
(KONDAVITTANTHIDAL)
|
2913001000NRG23110620220361455
|
11/06/2022
|
Rajendaran
|
2913001WL011637
|
Rajendaran
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rajendaran
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANJAVUR
|
TN-13-001-005-005/209
(KONDAVITTANTHIDAL)
|
2913001000NRG23110620220361457
|
11/06/2022
|
R.Maheswari
|
2913001WL011637
|
R.Maheswari
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
R.Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANJAVUR
|
TN-13-001-005-005/209
(KONDAVITTANTHIDAL)
|
2913001000NRG23110620220361458
|
11/06/2022
|
Ravichandran
|
2913001WL011637
|
Ravichandran
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ravichandran
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANJAVUR
|
TN-13-001-005-005/212
(KONDAVITTANTHIDAL)
|
2913001000NRG23110620220361459
|
11/06/2022
|
Lakshmi
|
2913001WL011637
|
Lakshmi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
14
|
THANJAVUR
|
TN-13-001-005-005/217
(KONDAVITTANTHIDAL)
|
2913001000NRG23110620220361460
|
11/06/2022
|
Mariammal
|
2913001WL011637
|
Mariammal
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANJAVUR
|
TN-13-001-005-005/221
(KONDAVITTANTHIDAL)
|
2913001000NRG23110620220361462
|
11/06/2022
|
Visalatchi
|
2913001WL011637
|
Visalatchi
|
00177
|
IOBA0000088
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Visalatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANJAVUR
|
TN-13-001-005-005/24
(KONDAVITTANTHIDAL)
|
2913001000NRG23110620220361466
|
11/06/2022
|
Selvam
|
2913001WL011637
|
Selvam
|
00177
|
IOBA0000088
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANJAVUR
|
TN-13-001-005-005/24
(KONDAVITTANTHIDAL)
|
2913001000NRG23110620220361465
|
11/06/2022
|
Vijaya
|
2913001WL011637
|
Vijaya
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANJAVUR
|
TN-13-001-005-005/241
(KONDAVITTANTHIDAL)
|
2913001000NRG23110620220361467
|
11/06/2022
|
Usharani
|
2913001WL011637
|
Usharani
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Usharani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANJAVUR
|
TN-13-001-005-005/242
(KONDAVITTANTHIDAL)
|
2913001000NRG23110620220361468
|
11/06/2022
|
Chandra
|
2913001WL011637
|
Chandra
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANJAVUR
|
TN-13-001-005-005/249
(KONDAVITTANTHIDAL)
|
2913001000NRG23110620220361469
|
11/06/2022
|
Rajeswari
|
2913001WL011637
|
Rajeswari
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANJAVUR
|
TN-13-001-005-005/25
(KONDAVITTANTHIDAL)
|
2913001000NRG23110620220361470
|
11/06/2022
|
Pechaiyayee
|
2913001WL011637
|
Pechaiyayee
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pechaiyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANJAVUR
|
TN-13-001-005-005/251
(KONDAVITTANTHIDAL)
|
2913001000NRG23110620220361471
|
11/06/2022
|
Ramamirtham
|
2913001WL011637
|
Ramamirtham
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ramamirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THANJAVUR
|
TN-13-001-005-005/26
(KONDAVITTANTHIDAL)
|
2913001000NRG23110620220361472
|
11/06/2022
|
Ambikapathy
|
2913001WL011637
|
Ambikapathy
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ambikapathy
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANJAVUR
|
TN-13-001-005-005/27
(KONDAVITTANTHIDAL)
|
2913001000NRG23110620220361474
|
11/06/2022
|
Govindhammal
|
2913001WL011637
|
Govindhammal
|
00177
|
IOBA0000088
|
210
|
210
|
Processed
|
16/06/2022
|
|
009931030
|
|
Govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THANJAVUR
|
TN-13-001-005-005/29
(KONDAVITTANTHIDAL)
|
2913001000NRG23110620220361475
|
11/06/2022
|
Senthamil Selvi
|
2913001WL011637
|
Senthamil Selvi
|
00177
|
IOBA0000088
|
210
|
210
|
Processed
|
16/06/2022
|
|
009931030
|
|
Senthamil Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THANJAVUR
|
TN-13-001-005-005/291
(KONDAVITTANTHIDAL)
|
2913001000NRG23110620220361476
|
11/06/2022
|
Ravichandran
|
2913001WL011637
|
Ravichandran
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ravichandran
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THANJAVUR
|
TN-13-001-005-005/297
(KONDAVITTANTHIDAL)
|
2913001000NRG23110620220361477
|
11/06/2022
|
Sumathi
|
2913001WL011637
|
Sumathi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sumathi
|
CANARA BANK(508532)
|
|
28
|
THANJAVUR
|
TN-13-001-005-005/3
(KONDAVITTANTHIDAL)
|
2913001000NRG23110620220361478
|
11/06/2022
|
Sundaramoorthy
|
2913001WL011637
|
Sundaramoorthy
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sundaramoorthy
|
INDIAN BANK(607105)
|
|
29
|
THANJAVUR
|
TN-13-001-005-005/30
(KONDAVITTANTHIDAL)
|
2913001000NRG23110620220361479
|
11/06/2022
|
Amirthavalli
|
2913001WL011637
|
Amirthavalli
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Amirthavalli
|
INDIAN BANK(607105)
|
|
30
|
THANJAVUR
|
TN-13-001-005-005/32
(KONDAVITTANTHIDAL)
|
2913001000NRG23110620220361481
|
11/06/2022
|
Sutha
|
2913001WL011637
|
Sutha
|
00177
|
IOBA0000088
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sutha
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THANJAVUR
|
TN-13-001-005-005/33
(KONDAVITTANTHIDAL)
|
2913001000NRG23110620220361484
|
11/06/2022
|
Chinnaponnu
|
2913001WL011637
|
Chinnaponnu
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THANJAVUR
|
TN-13-001-005-005/34
(KONDAVITTANTHIDAL)
|
2913001000NRG23110620220361486
|
11/06/2022
|
Anbuselvam
|
2913001WL011637
|
Anbuselvam
|
00177
|
IOBA0000088
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Anbuselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THANJAVUR
|
TN-13-001-005-005/34
(KONDAVITTANTHIDAL)
|
2913001000NRG23110620220361485
|
11/06/2022
|
Parvathi
|
2913001WL011637
|
Parvathi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THANJAVUR
|
TN-13-001-005-005/36
(KONDAVITTANTHIDAL)
|
2913001000NRG23110620220361488
|
11/06/2022
|
Uthirapaty
|
2913001WL011637
|
Uthirapaty
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Uthirapaty
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THANJAVUR
|
TN-13-001-005-005/4
(KONDAVITTANTHIDAL)
|
2913001000NRG23110620220361491
|
11/06/2022
|
Mani
|
2913001WL011637
|
Mani
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THANJAVUR
|
TN-13-001-005-005/46
(KONDAVITTANTHIDAL)
|
2913001000NRG23110620220361492
|
11/06/2022
|
Amsu
|
2913001WL011637
|
Amsu
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Amsu
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THANJAVUR
|
TN-13-001-005-005/54
(KONDAVITTANTHIDAL)
|
2913001000NRG23110620220361493
|
11/06/2022
|
Soundara Valli
|
2913001WL011637
|
Soundara Valli
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Soundara Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THANJAVUR
|
TN-13-001-005-005/55
(KONDAVITTANTHIDAL)
|
2913001000NRG23110620220361494
|
11/06/2022
|
Prema
|
2913001WL011637
|
Prema
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931030
|
|
Prema
|
INDIAN BANK(607105)
|
|
39
|
THANJAVUR
|
TN-13-001-005-005/6
(KONDAVITTANTHIDAL)
|
2913001000NRG23110620220361495
|
11/06/2022
|
Shantha
|
2913001WL011637
|
Shantha
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Shantha
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THANJAVUR
|
TN-13-001-005-005/65
(KONDAVITTANTHIDAL)
|
2913001000NRG23110620220361496
|
11/06/2022
|
Savithri
|
2913001WL011637
|
Savithri
|
00177
|
IOBA0000088
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Savithri
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THANJAVUR
|
TN-13-001-005-005/68
(KONDAVITTANTHIDAL)
|
2913001000NRG23110620220361497
|
11/06/2022
|
Tamilrani
|
2913001WL011637
|
Tamilrani
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Tamilrani
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THANJAVUR
|
TN-13-001-005-005/72
(KONDAVITTANTHIDAL)
|
2913001000NRG23110620220361498
|
11/06/2022
|
Saminathan
|
2913001WL011637
|
Saminathan
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Saminathan
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THANJAVUR
|
TN-13-001-005-005/75
(KONDAVITTANTHIDAL)
|
2913001000NRG23110620220361499
|
11/06/2022
|
Pushpam
|
2913001WL011637
|
Pushpam
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THANJAVUR
|
TN-13-001-005-005/77
(KONDAVITTANTHIDAL)
|
2913001000NRG23110620220361500
|
11/06/2022
|
Palanivel
|
2913001WL011637
|
Palanivel
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Palanivel
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THANJAVUR
|
TN-13-001-005-005/87
(KONDAVITTANTHIDAL)
|
2913001000NRG23110620220361501
|
11/06/2022
|
Pechaiyammal
|
2913001WL011637
|
Pechaiyammal
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pechaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THANJAVUR
|
TN-13-001-005-005/88
(KONDAVITTANTHIDAL)
|
2913001000NRG23110620220361504
|
11/06/2022
|
Asha Latha
|
2913001WL011637
|
Asha Latha
|
00177
|
IOBA0000088
|
210
|
210
|
Processed
|
16/06/2022
|
|
009931030
|
|
Asha Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THANJAVUR
|
TN-13-001-005-005/88
(KONDAVITTANTHIDAL)
|
2913001000NRG23110620220361503
|
11/06/2022
|
Mathiyalagan
|
2913001WL011637
|
Mathiyalagan
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mathiyalagan
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THANJAVUR
|
TN-13-001-005-005/9
(KONDAVITTANTHIDAL)
|
2913001000NRG23110620220361506
|
11/06/2022
|
Kaliamoorthy
|
2913001WL011637
|
Kaliamoorthy
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kaliamoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THANJAVUR
|
TN-13-001-005-005/9
(KONDAVITTANTHIDAL)
|
2913001000NRG23110620220361505
|
11/06/2022
|
Vijaya
|
2913001WL011637
|
Vijaya
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THANJAVUR
|
TN-13-001-005-005/99
(KONDAVITTANTHIDAL)
|
2913001000NRG23110620220361508
|
11/06/2022
|
Sekaran
|
2913001WL011637
|
Sekaran
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sekaran
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THANJAVUR
|
TN-13-001-005-005/99
(KONDAVITTANTHIDAL)
|
2913001000NRG23110620220361509
|
11/06/2022
|
Vennila
|
2913001WL011637
|
Vennila
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56310
|
56310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56310
|
56310
|
|
|
|
|
|
|
|