|
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-13-001-033-033/1084
(NEELAGIRI)
|
2913001000NRG23050520220080999
|
06/05/2022
|
kanaga
|
2913001WL003395
|
kanaga
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
13/05/2022
|
|
026055721
|
|
kanaga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
THANJAVUR
|
TN-13-001-033-002/1548
(NEELAGIRI)
|
2913001000NRG23050520220080951
|
06/05/2022
|
Kamatchi
|
2913001WL003395
|
Kamatchi
|
00177
|
IOBA0000212
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-033-003/1337
(NEELAGIRI)
|
2913001000NRG23050520220080952
|
06/05/2022
|
Muthukkannu
|
2913001WL003395
|
Muthukkannu
|
00177
|
IOBA0000212
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
Muthukkannu
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-033-003/1469
(NEELAGIRI)
|
2913001000NRG23050520220080954
|
06/05/2022
|
Usharani
|
2913001WL003395
|
Usharani
|
00177
|
IOBA0000212
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
Usharani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-033-003/1482
(NEELAGIRI)
|
2913001000NRG23050520220080955
|
06/05/2022
|
Malathi
|
2913001WL003395
|
Malathi
|
00177
|
IOBA0000212
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANJAVUR
|
TN-13-001-033-003/1484
(NEELAGIRI)
|
2913001000NRG23050520220080956
|
06/05/2022
|
Annakili
|
2913001WL003395
|
Annakili
|
00177
|
IOBA0000212
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANJAVUR
|
TN-13-001-033-003/1485
(NEELAGIRI)
|
2913001000NRG23050520220080957
|
06/05/2022
|
Thamaraiselvi
|
2913001WL003395
|
Thamaraiselvi
|
00177
|
IOBA0000212
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
Thamaraiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THANJAVUR
|
TN-13-001-033-003/1486
(NEELAGIRI)
|
2913001000NRG23050520220080958
|
06/05/2022
|
Vedavalli
|
2913001WL003395
|
Vedavalli
|
00177
|
IOBA0000212
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
Vedavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-033-003/1498
(NEELAGIRI)
|
2913001000NRG23050520220080959
|
06/05/2022
|
Sornambal
|
2913001WL003395
|
Sornambal
|
00177
|
IOBA0000212
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
Sornambal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANJAVUR
|
TN-13-001-033-003/1508
(NEELAGIRI)
|
2913001000NRG23050520220080960
|
06/05/2022
|
Indhirani
|
2913001WL003395
|
Indhirani
|
00177
|
IOBA0000212
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANJAVUR
|
TN-13-001-033-003/1556
(NEELAGIRI)
|
2913001000NRG23050520220080963
|
06/05/2022
|
Madhavi
|
2913001WL003395
|
Madhavi
|
00177
|
IOBA0000212
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
Madhavi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANJAVUR
|
TN-13-001-033-003/1560
(NEELAGIRI)
|
2913001000NRG23050520220080964
|
06/05/2022
|
Parvathi
|
2913001WL003395
|
Parvathi
|
00177
|
IOBA0000212
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANJAVUR
|
TN-13-001-033-003/1566
(NEELAGIRI)
|
2913001000NRG23050520220080967
|
06/05/2022
|
Rajeswari
|
2913001WL003395
|
Rajeswari
|
00177
|
IOBA0000212
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANJAVUR
|
TN-13-001-033-033/1005
(NEELAGIRI)
|
2913001000NRG23050520220080991
|
06/05/2022
|
Vijayalakshmi
|
2913001WL003395
|
Vijayalakshmi
|
00177
|
IOBA0000212
|
200
|
200
|
Processed
|
13/05/2022
|
|
026055721
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANJAVUR
|
TN-13-001-033-033/1022
(NEELAGIRI)
|
2913001000NRG23050520220080992
|
06/05/2022
|
Gandhimathi
|
2913001WL003395
|
Gandhimathi
|
00177
|
IOBA0000212
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANJAVUR
|
TN-13-001-033-033/1031
(NEELAGIRI)
|
2913001000NRG23050520220080993
|
06/05/2022
|
Susila
|
2913001WL003395
|
Susila
|
00177
|
IOBA0000212
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANJAVUR
|
TN-13-001-033-033/1038
(NEELAGIRI)
|
2913001000NRG23050520220080994
|
06/05/2022
|
Rajakumari
|
2913001WL003395
|
Rajakumari
|
00177
|
IOBA0000212
|
600
|
600
|
Processed
|
13/05/2022
|
|
026055721
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANJAVUR
|
TN-13-001-033-033/1042
(NEELAGIRI)
|
2913001000NRG23050520220080995
|
06/05/2022
|
Malar
|
2913001WL003395
|
Malar
|
00177
|
IOBA0000212
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANJAVUR
|
TN-13-001-033-033/1047
(NEELAGIRI)
|
2913001000NRG23050520220080996
|
06/05/2022
|
Nagarathinam
|
2913001WL003395
|
Nagarathinam
|
00177
|
IOBA0000212
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
Nagarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANJAVUR
|
TN-13-001-033-033/1051
(NEELAGIRI)
|
2913001000NRG23050520220080997
|
06/05/2022
|
Singaravelu
|
2913001WL003395
|
Singaravelu
|
00177
|
IOBA0000212
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
Singaravelu
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANJAVUR
|
TN-13-001-033-033/1059
(NEELAGIRI)
|
2913001000NRG23050520220080998
|
06/05/2022
|
Vellaiyammal
|
2913001WL003395
|
Vellaiyammal
|
00177
|
IOBA0000212
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANJAVUR
|
TN-13-001-033-033/1103
(NEELAGIRI)
|
2913001000NRG23050520220081000
|
06/05/2022
|
Muthulakshmi
|
2913001WL003395
|
Muthulakshmi
|
00177
|
IOBA0000212
|
200
|
200
|
Processed
|
14/05/2022
|
|
026055721
|
|
Muthulakshmi
|
RATNAKAR BANK(607393)
|
|
23
|
THANJAVUR
|
TN-13-001-033-033/1148
(NEELAGIRI)
|
2913001000NRG23050520220081001
|
06/05/2022
|
Chitra
|
2913001WL003395
|
Chitra
|
00177
|
IOBA0000212
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANJAVUR
|
TN-13-001-033-033/1156
(NEELAGIRI)
|
2913001000NRG23050520220081002
|
06/05/2022
|
Jeya
|
2913001WL003395
|
Jeya
|
00177
|
IOBA0000212
|
400
|
400
|
Processed
|
13/05/2022
|
|
026055721
|
|
Jeya
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THANJAVUR
|
TN-13-001-033-033/1157
(NEELAGIRI)
|
2913001000NRG23050520220081003
|
06/05/2022
|
Sutha
|
2913001WL003395
|
Sutha
|
00177
|
IOBA0000212
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
Sutha
|
IDBI BANK(607095)
|
|
26
|
THANJAVUR
|
TN-13-001-033-033/1163
(NEELAGIRI)
|
2913001000NRG23050520220081004
|
06/05/2022
|
Chitra
|
2913001WL003395
|
Chitra
|
00177
|
IOBA0000212
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THANJAVUR
|
TN-13-001-033-033/1165
(NEELAGIRI)
|
2913001000NRG23050520220081005
|
06/05/2022
|
Dhanalakshmi
|
2913001WL003395
|
Dhanalakshmi
|
00177
|
IOBA0000212
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
28
|
THANJAVUR
|
TN-13-001-033-033/1171
(NEELAGIRI)
|
2913001000NRG23050520220081006
|
06/05/2022
|
Vaijeyathimala
|
2913001WL003395
|
Vaijeyathimala
|
00177
|
IOBA0000212
|
800
|
800
|
Processed
|
14/05/2022
|
|
026055721
|
|
Vaijeyathimala
|
RATNAKAR BANK(607393)
|
|
29
|
THANJAVUR
|
TN-13-001-033-033/1173
(NEELAGIRI)
|
2913001000NRG23050520220081007
|
06/05/2022
|
Sivagami
|
2913001WL003395
|
Sivagami
|
00177
|
IOBA0000212
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
Sivagami
|
CANARA BANK(508532)
|
|
30
|
THANJAVUR
|
TN-13-001-033-033/1200
(NEELAGIRI)
|
2913001000NRG23050520220081008
|
06/05/2022
|
Mariammal
|
2913001WL003395
|
Mariammal
|
00177
|
IOBA0000212
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THANJAVUR
|
TN-13-001-033-033/1207
(NEELAGIRI)
|
2913001000NRG23050520220081009
|
06/05/2022
|
Rengammal
|
2913001WL003395
|
Rengammal
|
00177
|
IOBA0000212
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
Rengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THANJAVUR
|
TN-13-001-033-033/1211
(NEELAGIRI)
|
2913001000NRG23050520220081010
|
06/05/2022
|
Susila
|
2913001WL003395
|
Susila
|
00177
|
IOBA0000212
|
400
|
400
|
Processed
|
13/05/2022
|
|
026055721
|
|
Susila
|
INDIAN BANK(607105)
|
|
33
|
THANJAVUR
|
TN-13-001-033-033/1219
(NEELAGIRI)
|
2913001000NRG23050520220081011
|
06/05/2022
|
Suriyakala
|
2913001WL003395
|
Suriyakala
|
00177
|
IOBA0000212
|
1000
|
1000
|
Rejected
|
16/05/2022
|
|
026055721
|
Account closed
|
|
|
|
34
|
THANJAVUR
|
TN-13-001-033-033/1222
(NEELAGIRI)
|
2913001000NRG23050520220081012
|
06/05/2022
|
Kavitha
|
2913001WL003395
|
Kavitha
|
00177
|
IOBA0000212
|
600
|
600
|
Processed
|
13/05/2022
|
|
026055721
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THANJAVUR
|
TN-13-001-033-033/1226
(NEELAGIRI)
|
2913001000NRG23050520220081015
|
06/05/2022
|
Durkadevi
|
2913001WL003395
|
Durkadevi
|
00177
|
IOBA0000212
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
026055721
|
|
Durkadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THANJAVUR
|
TN-13-001-033-033/1230
(NEELAGIRI)
|
2913001000NRG23050520220081016
|
06/05/2022
|
Periyanayaki
|
2913001WL003395
|
Periyanayaki
|
00177
|
IOBA0000212
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
Periyanayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THANJAVUR
|
TN-13-001-033-033/1232
(NEELAGIRI)
|
2913001000NRG23050520220081017
|
06/05/2022
|
Kalaiselvi
|
2913001WL003395
|
Kalaiselvi
|
00177
|
IOBA0000212
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
38
|
THANJAVUR
|
TN-13-001-033-033/1235
(NEELAGIRI)
|
2913001000NRG23050520220081018
|
06/05/2022
|
Elanjiyam
|
2913001WL003395
|
Elanjiyam
|
00177
|
IOBA0000212
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
Elanjiyam
|
INDIAN BANK(607105)
|
|
39
|
THANJAVUR
|
TN-13-001-033-033/1288
(NEELAGIRI)
|
2913001000NRG23050520220081019
|
06/05/2022
|
Padmini
|
2913001WL003395
|
Padmini
|
00177
|
IOBA0000212
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
Padmini
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THANJAVUR
|
TN-13-001-033-033/1340
(NEELAGIRI)
|
2913001000NRG23050520220081020
|
06/05/2022
|
Leela
|
2913001WL003395
|
Leela
|
00177
|
IOBA0000212
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
Leela
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THANJAVUR
|
TN-13-001-033-033/1341
(NEELAGIRI)
|
2913001000NRG23050520220081021
|
06/05/2022
|
Sangeetha
|
2913001WL003395
|
Sangeetha
|
00177
|
IOBA0000212
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THANJAVUR
|
TN-13-001-033-033/1345
(NEELAGIRI)
|
2913001000NRG23050520220081022
|
06/05/2022
|
Jayalakshmi
|
2913001WL003395
|
Jayalakshmi
|
00177
|
IOBA0000212
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THANJAVUR
|
TN-13-001-033-033/1359
(NEELAGIRI)
|
2913001000NRG23050520220081023
|
06/05/2022
|
Manjula
|
2913001WL003395
|
Manjula
|
00177
|
IOBA0000212
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THANJAVUR
|
TN-13-001-033-033/1363
(NEELAGIRI)
|
2913001000NRG23050520220081024
|
06/05/2022
|
Latha
|
2913001WL003395
|
Latha
|
00177
|
IOBA0000212
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
026055721
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THANJAVUR
|
TN-13-001-033-033/1397
(NEELAGIRI)
|
2913001000NRG23050520220081025
|
06/05/2022
|
Sobana
|
2913001WL003395
|
Sobana
|
00177
|
IOBA0000212
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
Sobana
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THANJAVUR
|
TN-13-001-033-033/422
(NEELAGIRI)
|
2913001000NRG23050520220081026
|
06/05/2022
|
Pattammal
|
2913001WL003395
|
Pattammal
|
00177
|
IOBA0000212
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
Pattammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THANJAVUR
|
TN-13-001-033-033/957
(NEELAGIRI)
|
2913001000NRG23050520220081027
|
06/05/2022
|
Sulochana
|
2913001WL003395
|
Sulochana
|
00177
|
IOBA0000212
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
026055721
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43015
|
43015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43615
|
43615
|
|
|
|
|
|
|
|