|
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-13-001-005-002/268
(KONDAVITTANTHIDAL)
|
2913001000NRG23290420220070811
|
29/04/2022
|
Senthamarai
|
2913001WL002908
|
Senthamarai
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
13/05/2022
|
|
018427951
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
2
|
THANJAVUR
|
TN-13-001-005-002/287
(KONDAVITTANTHIDAL)
|
2913001000NRG23290420220070812
|
29/04/2022
|
Cinnamma
|
2913001WL002908
|
Cinnamma
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Cinnamma
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-005-002/290
(KONDAVITTANTHIDAL)
|
2913001000NRG23290420220070813
|
29/04/2022
|
Priya
|
2913001WL002908
|
Priya
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Priya
|
HDFC BANK LTD(607152)
|
|
4
|
THANJAVUR
|
TN-13-001-005-005/102
(KONDAVITTANTHIDAL)
|
2913001000NRG23290420220070817
|
29/04/2022
|
Selvakumari
|
2913001WL002908
|
Selvakumari
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-005-005/13
(KONDAVITTANTHIDAL)
|
2913001000NRG23290420220070818
|
29/04/2022
|
Padmavathy
|
2913001WL002908
|
Padmavathy
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Padmavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANJAVUR
|
TN-13-001-005-005/165
(KONDAVITTANTHIDAL)
|
2913001000NRG23290420220070821
|
29/04/2022
|
Rethinam
|
2913001WL002908
|
Rethinam
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rethinam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANJAVUR
|
TN-13-001-005-005/17
(KONDAVITTANTHIDAL)
|
2913001000NRG23290420220070822
|
29/04/2022
|
Kayalvizhli
|
2913001WL002908
|
Kayalvizhli
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kayalvizhli
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANJAVUR
|
TN-13-001-005-005/209
(KONDAVITTANTHIDAL)
|
2913001000NRG23290420220070823
|
29/04/2022
|
R.Maheswari
|
2913001WL002908
|
R.Maheswari
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
R.Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-005-005/212
(KONDAVITTANTHIDAL)
|
2913001000NRG23290420220070824
|
29/04/2022
|
Lakshmi
|
2913001WL002908
|
Lakshmi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
10
|
THANJAVUR
|
TN-13-001-005-005/217
(KONDAVITTANTHIDAL)
|
2913001000NRG23290420220070825
|
29/04/2022
|
Mariammal
|
2913001WL002908
|
Mariammal
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANJAVUR
|
TN-13-001-005-005/220
(KONDAVITTANTHIDAL)
|
2913001000NRG23290420220070827
|
29/04/2022
|
Badmavathi
|
2913001WL002908
|
Badmavathi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Badmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANJAVUR
|
TN-13-001-005-005/221
(KONDAVITTANTHIDAL)
|
2913001000NRG23290420220070828
|
29/04/2022
|
Visalatchi
|
2913001WL002908
|
Visalatchi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Visalatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANJAVUR
|
TN-13-001-005-005/230
(KONDAVITTANTHIDAL)
|
2913001000NRG23290420220070830
|
29/04/2022
|
Mutulakshmi
|
2913001WL002908
|
Mutulakshmi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mutulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANJAVUR
|
TN-13-001-005-005/241
(KONDAVITTANTHIDAL)
|
2913001000NRG23290420220070831
|
29/04/2022
|
Usharani
|
2913001WL002908
|
Usharani
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Usharani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANJAVUR
|
TN-13-001-005-005/243
(KONDAVITTANTHIDAL)
|
2913001000NRG23290420220070832
|
29/04/2022
|
Vasuki
|
2913001WL002908
|
Vasuki
|
00177
|
IOBA0000088
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANJAVUR
|
TN-13-001-005-005/297
(KONDAVITTANTHIDAL)
|
2913001000NRG23290420220070833
|
29/04/2022
|
Sumathi
|
2913001WL002908
|
Sumathi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sumathi
|
CANARA BANK(508532)
|
|
17
|
THANJAVUR
|
TN-13-001-005-005/3
(KONDAVITTANTHIDAL)
|
2913001000NRG23290420220070834
|
29/04/2022
|
Sundaramoorthy
|
2913001WL002908
|
Sundaramoorthy
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sundaramoorthy
|
INDIAN BANK(607105)
|
|
18
|
THANJAVUR
|
TN-13-001-005-005/6
(KONDAVITTANTHIDAL)
|
2913001000NRG23290420220070836
|
29/04/2022
|
Shantha
|
2913001WL002908
|
Shantha
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Shantha
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANJAVUR
|
TN-13-001-005-005/65
(KONDAVITTANTHIDAL)
|
2913001000NRG23290420220070837
|
29/04/2022
|
Savithri
|
2913001WL002908
|
Savithri
|
00177
|
IOBA0000088
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Savithri
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANJAVUR
|
TN-13-001-005-005/75
(KONDAVITTANTHIDAL)
|
2913001000NRG23290420220070838
|
29/04/2022
|
Pushpam
|
2913001WL002908
|
Pushpam
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANJAVUR
|
TN-13-001-005-005/77
(KONDAVITTANTHIDAL)
|
2913001000NRG23290420220070839
|
29/04/2022
|
Palanivel
|
2913001WL002908
|
Palanivel
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Palanivel
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANJAVUR
|
TN-13-001-005-005/8
(KONDAVITTANTHIDAL)
|
2913001000NRG23290420220070840
|
29/04/2022
|
Selvarani
|
2913001WL002908
|
Selvarani
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
23
|
THANJAVUR
|
TN-13-001-005-005/87
(KONDAVITTANTHIDAL)
|
2913001000NRG23290420220070841
|
29/04/2022
|
Pechaiyammal
|
2913001WL002908
|
Pechaiyammal
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pechaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANJAVUR
|
TN-13-001-005-005/9
(KONDAVITTANTHIDAL)
|
2913001000NRG23290420220070844
|
29/04/2022
|
Kaliamoorthy
|
2913001WL002908
|
Kaliamoorthy
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kaliamoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THANJAVUR
|
TN-13-001-005-005/9
(KONDAVITTANTHIDAL)
|
2913001000NRG23290420220070843
|
29/04/2022
|
Vijaya
|
2913001WL002908
|
Vijaya
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THANJAVUR
|
TN-13-001-005-005/95
(KONDAVITTANTHIDAL)
|
2913001000NRG23290420220070845
|
29/04/2022
|
Manjula
|
2913001WL002908
|
Manjula
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THANJAVUR
|
TN-13-001-005-005/99
(KONDAVITTANTHIDAL)
|
2913001000NRG23290420220070846
|
29/04/2022
|
Vennila
|
2913001WL002908
|
Vennila
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33822
|
33822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33822
|
33822
|
|
|
|
|
|
|
|