|
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-13-001-054-054/100
(THIRUVEDHIKUDI)
|
2913001000NRG23160720220587115
|
16/07/2022
|
Nachathiram
|
2913001WL019992
|
Nachathiram
|
00177
|
IOBA0001360
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734116
|
|
Nachathiram
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-054-054/113
(THIRUVEDHIKUDI)
|
2913001000NRG23160720220587116
|
16/07/2022
|
Seluvaimani
|
2913001WL019992
|
Seluvaimani
|
00177
|
IOBA0001360
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734116
|
|
Seluvaimani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-054-054/150
(THIRUVEDHIKUDI)
|
2913001000NRG23160720220587119
|
16/07/2022
|
Nagarajan
|
2913001WL019992
|
Nagarajan
|
00177
|
IOBA0001360
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734116
|
|
Nagarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-054-054/150
(THIRUVEDHIKUDI)
|
2913001000NRG23160720220587120
|
16/07/2022
|
Padmini
|
2913001WL019992
|
Padmini
|
00177
|
IOBA0001360
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734116
|
|
Padmini
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-054-054/154
(THIRUVEDHIKUDI)
|
2913001000NRG23160720220587123
|
16/07/2022
|
Chandra
|
2913001WL019992
|
Chandra
|
00177
|
IOBA0001360
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734116
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANJAVUR
|
TN-13-001-054-054/154
(THIRUVEDHIKUDI)
|
2913001000NRG23160720220587122
|
16/07/2022
|
Pandiyan
|
2913001WL019992
|
Pandiyan
|
00177
|
IOBA0001360
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734116
|
|
Pandiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANJAVUR
|
TN-13-001-054-054/155
(THIRUVEDHIKUDI)
|
2913001000NRG23160720220587124
|
16/07/2022
|
Pushpam
|
2913001WL019992
|
Pushpam
|
00177
|
IOBA0001360
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734116
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANJAVUR
|
TN-13-001-054-054/157
(THIRUVEDHIKUDI)
|
2913001000NRG23160720220587125
|
16/07/2022
|
Pushpam
|
2913001WL019992
|
Pushpam
|
00177
|
IOBA0001360
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734116
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-054-054/159
(THIRUVEDHIKUDI)
|
2913001000NRG23160720220587126
|
16/07/2022
|
Annamalai
|
2913001WL019992
|
Annamalai
|
00177
|
IOBA0001360
|
840
|
840
|
Processed
|
26/07/2022
|
|
014734116
|
|
Annamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANJAVUR
|
TN-13-001-054-054/159
(THIRUVEDHIKUDI)
|
2913001000NRG23160720220587127
|
16/07/2022
|
Latha
|
2913001WL019992
|
Latha
|
00177
|
IOBA0001360
|
840
|
840
|
Processed
|
26/07/2022
|
|
014734116
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANJAVUR
|
TN-13-001-054-054/17
(THIRUVEDHIKUDI)
|
2913001000NRG23160720220587128
|
16/07/2022
|
Gandhimathi
|
2913001WL019992
|
Gandhimathi
|
00177
|
IOBA0001360
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734116
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANJAVUR
|
TN-13-001-054-054/181
(THIRUVEDHIKUDI)
|
2913001000NRG23160720220587129
|
16/07/2022
|
Jayaraman
|
2913001WL019992
|
Jayaraman
|
00177
|
IOBA0001360
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
014734116
|
|
Jayaraman
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANJAVUR
|
TN-13-001-054-054/184
(THIRUVEDHIKUDI)
|
2913001000NRG23160720220587130
|
16/07/2022
|
Kunjammal
|
2913001WL019992
|
Kunjammal
|
00177
|
IOBA0001360
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kunjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANJAVUR
|
TN-13-001-054-054/198
(THIRUVEDHIKUDI)
|
2913001000NRG23160720220587131
|
16/07/2022
|
Vijayakulamary
|
2913001WL019992
|
Vijayakulamary
|
00177
|
IOBA0001360
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734116
|
|
Vijayakulamary
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANJAVUR
|
TN-13-001-054-054/199
(THIRUVEDHIKUDI)
|
2913001000NRG23160720220587132
|
16/07/2022
|
Gandhimathi
|
2913001WL019992
|
Gandhimathi
|
00177
|
IOBA0001360
|
630
|
630
|
Processed
|
26/07/2022
|
|
014734116
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANJAVUR
|
TN-13-001-054-054/2
(THIRUVEDHIKUDI)
|
2913001000NRG23160720220587134
|
16/07/2022
|
Chandra
|
2913001WL019992
|
Chandra
|
00177
|
IOBA0001360
|
840
|
840
|
Processed
|
26/07/2022
|
|
014734116
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANJAVUR
|
TN-13-001-054-054/2
(THIRUVEDHIKUDI)
|
2913001000NRG23160720220587133
|
16/07/2022
|
Srinivasan
|
2913001WL019992
|
Srinivasan
|
00177
|
IOBA0001360
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734116
|
|
Srinivasan
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANJAVUR
|
TN-13-001-054-054/212
(THIRUVEDHIKUDI)
|
2913001000NRG23160720220587136
|
16/07/2022
|
Kalaivani
|
2913001WL019992
|
Kalaivani
|
00177
|
IOBA0001360
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANJAVUR
|
TN-13-001-054-054/244
(THIRUVEDHIKUDI)
|
2913001000NRG23160720220587137
|
16/07/2022
|
Dhanam
|
2913001WL019992
|
Dhanam
|
00177
|
IOBA0001360
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734116
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANJAVUR
|
TN-13-001-054-054/280
(THIRUVEDHIKUDI)
|
2913001000NRG23160720220587139
|
16/07/2022
|
Mariammal
|
2913001WL019992
|
Mariammal
|
00177
|
IOBA0001360
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734116
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANJAVUR
|
TN-13-001-054-054/280
(THIRUVEDHIKUDI)
|
2913001000NRG23160720220587140
|
16/07/2022
|
Murugesan
|
2913001WL019992
|
Murugesan
|
00177
|
IOBA0001360
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734116
|
|
Murugesan
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANJAVUR
|
TN-13-001-054-054/284
(THIRUVEDHIKUDI)
|
2913001000NRG23160720220587141
|
16/07/2022
|
Kannagi
|
2913001WL019992
|
Kannagi
|
00177
|
IOBA0001360
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kannagi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THANJAVUR
|
TN-13-001-054-054/285
(THIRUVEDHIKUDI)
|
2913001000NRG23160720220587143
|
16/07/2022
|
Joshpin Mary
|
2913001WL019992
|
Joshpin Mary
|
00177
|
IOBA0001360
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734116
|
|
Joshpin Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANJAVUR
|
TN-13-001-054-054/285
(THIRUVEDHIKUDI)
|
2913001000NRG23160720220587142
|
16/07/2022
|
Selvaraj
|
2913001WL019992
|
Selvaraj
|
00177
|
IOBA0001360
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734116
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THANJAVUR
|
TN-13-001-054-054/3
(THIRUVEDHIKUDI)
|
2913001000NRG23160720220587144
|
16/07/2022
|
Selvi
|
2913001WL019992
|
Selvi
|
00177
|
IOBA0001360
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734116
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THANJAVUR
|
TN-13-001-054-054/33
(THIRUVEDHIKUDI)
|
2913001000NRG23160720220587145
|
16/07/2022
|
Mookayee
|
2913001WL019992
|
Mookayee
|
00177
|
IOBA0001360
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734116
|
|
Mookayee
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THANJAVUR
|
TN-13-001-054-054/332
(THIRUVEDHIKUDI)
|
2913001000NRG23160720220587146
|
16/07/2022
|
Thayalni
|
2913001WL019992
|
Thayalni
|
00177
|
IOBA0001360
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734116
|
|
Thayalni
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THANJAVUR
|
TN-13-001-054-054/36
(THIRUVEDHIKUDI)
|
2913001000NRG23160720220587147
|
16/07/2022
|
Ammasi
|
2913001WL019992
|
Ammasi
|
00177
|
IOBA0001360
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734116
|
|
Ammasi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THANJAVUR
|
TN-13-001-054-054/374
(THIRUVEDHIKUDI)
|
2913001000NRG23160720220587148
|
16/07/2022
|
Manikandan
|
2913001WL019992
|
Manikandan
|
00177
|
IOBA0001360
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734116
|
|
Manikandan
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THANJAVUR
|
TN-13-001-054-054/377
(THIRUVEDHIKUDI)
|
2913001000NRG23160720220587149
|
16/07/2022
|
Sangeetha
|
2913001WL019992
|
Sangeetha
|
00177
|
IOBA0001360
|
840
|
840
|
Processed
|
26/07/2022
|
|
014734116
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THANJAVUR
|
TN-13-001-054-054/395
(THIRUVEDHIKUDI)
|
2913001000NRG23160720220587150
|
16/07/2022
|
Revathi
|
2913001WL019992
|
Revathi
|
00177
|
IOBA0001360
|
420
|
420
|
Processed
|
26/07/2022
|
|
014734116
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THANJAVUR
|
TN-13-001-054-054/40
(THIRUVEDHIKUDI)
|
2913001000NRG23160720220587152
|
16/07/2022
|
Malliga
|
2913001WL019992
|
Malliga
|
00177
|
IOBA0001360
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734116
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THANJAVUR
|
TN-13-001-054-054/40
(THIRUVEDHIKUDI)
|
2913001000NRG23160720220587151
|
16/07/2022
|
Mathialagan
|
2913001WL019992
|
Mathialagan
|
00177
|
IOBA0001360
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mathialagan
|
CANARA BANK(508532)
|
|
34
|
THANJAVUR
|
TN-13-001-054-054/402
(THIRUVEDHIKUDI)
|
2913001000NRG23160720220587153
|
16/07/2022
|
Therasa
|
2913001WL019992
|
Therasa
|
00177
|
IOBA0001360
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734116
|
|
Therasa
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THANJAVUR
|
TN-13-001-054-054/42
(THIRUVEDHIKUDI)
|
2913001000NRG23160720220587154
|
16/07/2022
|
Indrani
|
2913001WL019992
|
Indrani
|
00177
|
IOBA0001360
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734116
|
|
Indrani
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THANJAVUR
|
TN-13-001-054-054/43
(THIRUVEDHIKUDI)
|
2913001000NRG23160720220587155
|
16/07/2022
|
Selathmary
|
2913001WL019992
|
Selathmary
|
00177
|
IOBA0001360
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734116
|
|
Selathmary
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THANJAVUR
|
TN-13-001-054-054/48
(THIRUVEDHIKUDI)
|
2913001000NRG23160720220587158
|
16/07/2022
|
Amutha
|
2913001WL019992
|
Amutha
|
00177
|
IOBA0001360
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734116
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THANJAVUR
|
TN-13-001-054-054/49
(THIRUVEDHIKUDI)
|
2913001000NRG23160720220587160
|
16/07/2022
|
Selvi
|
2913001WL019992
|
Selvi
|
00177
|
IOBA0001360
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734116
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THANJAVUR
|
TN-13-001-054-054/49
(THIRUVEDHIKUDI)
|
2913001000NRG23160720220587159
|
16/07/2022
|
Thesingamoorthy
|
2913001WL019992
|
Thesingamoorthy
|
00177
|
IOBA0001360
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734116
|
|
Thesingamoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THANJAVUR
|
TN-13-001-054-054/53
(THIRUVEDHIKUDI)
|
2913001000NRG23160720220587162
|
16/07/2022
|
Rukmani
|
2913001WL019992
|
Rukmani
|
00177
|
IOBA0001360
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734116
|
|
Rukmani
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THANJAVUR
|
TN-13-001-054-054/7
(THIRUVEDHIKUDI)
|
2913001000NRG23160720220587163
|
16/07/2022
|
Anthoniammal
|
2913001WL019992
|
Anthoniammal
|
00177
|
IOBA0001360
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734116
|
|
Anthoniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41515
|
41515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41515
|
41515
|
|
|
|
|
|
|
|