|
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-13-001-014-014/100
(KANDITHAMPATTU)
|
2913001000NRG23110620220359343
|
11/06/2022
|
Chidambaram
|
2913001WL011592
|
Chidambaram
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chidambaram
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANJAVUR
|
TN-13-001-014-014/101
(KANDITHAMPATTU)
|
2913001000NRG23110620220359345
|
11/06/2022
|
Rajakumari
|
2913001WL011592
|
Rajakumari
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rajakumari
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-014-014/102
(KANDITHAMPATTU)
|
2913001000NRG23110620220359346
|
11/06/2022
|
Chinnaponnu
|
2913001WL011592
|
Chinnaponnu
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANJAVUR
|
TN-13-001-014-014/104
(KANDITHAMPATTU)
|
2913001000NRG23110620220359347
|
11/06/2022
|
Neelavathi
|
2913001WL011592
|
Neelavathi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Neelavathi
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-014-014/105
(KANDITHAMPATTU)
|
2913001000NRG23110620220359348
|
11/06/2022
|
Saroja
|
2913001WL011592
|
Saroja
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANJAVUR
|
TN-13-001-014-014/109
(KANDITHAMPATTU)
|
2913001000NRG23110620220359350
|
11/06/2022
|
Selvi
|
2913001WL011592
|
Selvi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANJAVUR
|
TN-13-001-014-014/110
(KANDITHAMPATTU)
|
2913001000NRG23110620220359351
|
11/06/2022
|
Muniammal
|
2913001WL011592
|
Muniammal
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANJAVUR
|
TN-13-001-014-014/112
(KANDITHAMPATTU)
|
2913001000NRG23110620220359352
|
11/06/2022
|
Pattu
|
2913001WL011592
|
Pattu
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-014-014/114
(KANDITHAMPATTU)
|
2913001000NRG23110620220359353
|
11/06/2022
|
Kalaiselvi
|
2913001WL011592
|
Kalaiselvi
|
00177
|
IOBA0000088
|
210
|
210
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANJAVUR
|
TN-13-001-014-014/116
(KANDITHAMPATTU)
|
2913001000NRG23110620220359354
|
11/06/2022
|
Sundari
|
2913001WL011592
|
Sundari
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sundari
|
INDIAN BANK(607105)
|
|
11
|
THANJAVUR
|
TN-13-001-014-014/121
(KANDITHAMPATTU)
|
2913001000NRG23110620220359355
|
11/06/2022
|
Panchumathy
|
2913001WL011592
|
Panchumathy
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Panchumathy
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANJAVUR
|
TN-13-001-014-014/122
(KANDITHAMPATTU)
|
2913001000NRG23110620220359356
|
11/06/2022
|
Anjalai
|
2913001WL011592
|
Anjalai
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANJAVUR
|
TN-13-001-014-014/122
(KANDITHAMPATTU)
|
2913001000NRG23110620220359357
|
11/06/2022
|
Neelavathy
|
2913001WL011592
|
Neelavathy
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Neelavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANJAVUR
|
TN-13-001-014-014/123
(KANDITHAMPATTU)
|
2913001000NRG23110620220359358
|
11/06/2022
|
Alamelu
|
2913001WL011592
|
Alamelu
|
00177
|
IOBA0000088
|
420
|
420
|
Processed
|
16/06/2022
|
|
009931030
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANJAVUR
|
TN-13-001-014-014/128
(KANDITHAMPATTU)
|
2913001000NRG23110620220359360
|
11/06/2022
|
Latha
|
2913001WL011592
|
Latha
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANJAVUR
|
TN-13-001-014-014/131
(KANDITHAMPATTU)
|
2913001000NRG23110620220359361
|
11/06/2022
|
Malarkodi
|
2913001WL011592
|
Malarkodi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANJAVUR
|
TN-13-001-014-014/132
(KANDITHAMPATTU)
|
2913001000NRG23110620220359362
|
11/06/2022
|
Subulakshmi
|
2913001WL011592
|
Subulakshmi
|
00177
|
IOBA0000088
|
210
|
210
|
Processed
|
16/06/2022
|
|
009931030
|
|
Subulakshmi
|
INDIAN BANK(607105)
|
|
18
|
THANJAVUR
|
TN-13-001-014-014/135
(KANDITHAMPATTU)
|
2913001000NRG23110620220359363
|
11/06/2022
|
Padmavathy
|
2913001WL011592
|
Padmavathy
|
00177
|
IOBA0000088
|
420
|
420
|
Processed
|
16/06/2022
|
|
009931030
|
|
Padmavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANJAVUR
|
TN-13-001-014-014/136
(KANDITHAMPATTU)
|
2913001000NRG23110620220359364
|
11/06/2022
|
Geetha
|
2913001WL011592
|
Geetha
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANJAVUR
|
TN-13-001-014-014/139
(KANDITHAMPATTU)
|
2913001000NRG23110620220359367
|
11/06/2022
|
Jayalakshmi
|
2913001WL011592
|
Jayalakshmi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THANJAVUR
|
TN-13-001-014-014/139
(KANDITHAMPATTU)
|
2913001000NRG23110620220359366
|
11/06/2022
|
Mullaiammal
|
2913001WL011592
|
Mullaiammal
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mullaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANJAVUR
|
TN-13-001-014-014/141
(KANDITHAMPATTU)
|
2913001000NRG23110620220359368
|
11/06/2022
|
Chitra
|
2913001WL011592
|
Chitra
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chitra
|
RATNAKAR BANK(607393)
|
|
23
|
THANJAVUR
|
TN-13-001-014-014/142
(KANDITHAMPATTU)
|
2913001000NRG23110620220359369
|
11/06/2022
|
Banumathi
|
2913001WL011592
|
Banumathi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
24
|
THANJAVUR
|
TN-13-001-014-014/144
(KANDITHAMPATTU)
|
2913001000NRG23110620220359370
|
11/06/2022
|
Rani
|
2913001WL011592
|
Rani
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THANJAVUR
|
TN-13-001-014-014/147
(KANDITHAMPATTU)
|
2913001000NRG23110620220359371
|
11/06/2022
|
Selvarani
|
2913001WL011592
|
Selvarani
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931030
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THANJAVUR
|
TN-13-001-014-014/350
(KANDITHAMPATTU)
|
2913001000NRG23110620220359372
|
11/06/2022
|
Buvaneswari
|
2913001WL011592
|
Buvaneswari
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Buvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THANJAVUR
|
TN-13-001-014-014/38
(KANDITHAMPATTU)
|
2913001000NRG23110620220359373
|
11/06/2022
|
Velangkani
|
2913001WL011592
|
Velangkani
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Velangkani
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THANJAVUR
|
TN-13-001-014-014/389
(KANDITHAMPATTU)
|
2913001000NRG23110620220359374
|
11/06/2022
|
Sagunthala
|
2913001WL011592
|
Sagunthala
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THANJAVUR
|
TN-13-001-014-014/396
(KANDITHAMPATTU)
|
2913001000NRG23110620220359375
|
11/06/2022
|
Vijaya
|
2913001WL011592
|
Vijaya
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THANJAVUR
|
TN-13-001-014-014/4
(KANDITHAMPATTU)
|
2913001000NRG23110620220359377
|
11/06/2022
|
Jaya
|
2913001WL011592
|
Jaya
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THANJAVUR
|
TN-13-001-014-014/524
(KANDITHAMPATTU)
|
2913001000NRG23110620220359378
|
11/06/2022
|
Erudyasamy
|
2913001WL011592
|
Erudyasamy
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Erudyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THANJAVUR
|
TN-13-001-014-014/534
(KANDITHAMPATTU)
|
2913001000NRG23110620220359380
|
11/06/2022
|
Rathika
|
2913001WL011592
|
Rathika
|
00177
|
IOBA0000088
|
420
|
420
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rathika
|
CANARA BANK(508532)
|
|
33
|
THANJAVUR
|
TN-13-001-014-014/535
(KANDITHAMPATTU)
|
2913001000NRG23110620220359381
|
11/06/2022
|
Kannaki
|
2913001WL011592
|
Kannaki
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kannaki
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THANJAVUR
|
TN-13-001-014-014/543
(KANDITHAMPATTU)
|
2913001000NRG23110620220359382
|
11/06/2022
|
Parimala
|
2913001WL011592
|
Parimala
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Parimala
|
CANARA BANK(508532)
|
|
35
|
THANJAVUR
|
TN-13-001-014-014/559
(KANDITHAMPATTU)
|
2913001000NRG23110620220359383
|
11/06/2022
|
Shanthi
|
2913001WL011592
|
Shanthi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THANJAVUR
|
TN-13-001-014-014/56
(KANDITHAMPATTU)
|
2913001000NRG23110620220359384
|
11/06/2022
|
Marthal
|
2913001WL011592
|
Marthal
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Marthal
|
INDIAN BANK(607105)
|
|
37
|
THANJAVUR
|
TN-13-001-014-014/66
(KANDITHAMPATTU)
|
2913001000NRG23110620220359385
|
11/06/2022
|
Vanitha
|
2913001WL011592
|
Vanitha
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THANJAVUR
|
TN-13-001-014-014/68
(KANDITHAMPATTU)
|
2913001000NRG23110620220359387
|
11/06/2022
|
Chinnaponnu
|
2913001WL011592
|
Chinnaponnu
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THANJAVUR
|
TN-13-001-014-014/70
(KANDITHAMPATTU)
|
2913001000NRG23110620220359388
|
11/06/2022
|
Vimala
|
2913001WL011592
|
Vimala
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THANJAVUR
|
TN-13-001-014-014/71
(KANDITHAMPATTU)
|
2913001000NRG23110620220359389
|
11/06/2022
|
Manimegalai
|
2913001WL011592
|
Manimegalai
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Manimegalai
|
RATNAKAR BANK(607393)
|
|
41
|
THANJAVUR
|
TN-13-001-014-014/75
(KANDITHAMPATTU)
|
2913001000NRG23110620220359391
|
11/06/2022
|
Pathmini
|
2913001WL011592
|
Pathmini
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pathmini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THANJAVUR
|
TN-13-001-014-014/84
(KANDITHAMPATTU)
|
2913001000NRG23110620220359393
|
11/06/2022
|
Nagavallai
|
2913001WL011592
|
Nagavallai
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Nagavallai
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THANJAVUR
|
TN-13-001-014-014/90
(KANDITHAMPATTU)
|
2913001000NRG23110620220359394
|
11/06/2022
|
Nalammal
|
2913001WL011592
|
Nalammal
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Nalammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THANJAVUR
|
TN-13-001-014-014/92
(KANDITHAMPATTU)
|
2913001000NRG23110620220359395
|
11/06/2022
|
Kumdavalli
|
2913001WL011592
|
Kumdavalli
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kumdavalli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46620
|
46620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46620
|
46620
|
|
|
|
|
|
|
|