|
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-13-001-020-020/102
(MANANGORAI)
|
2913001000NRG23050820220734338
|
05/08/2022
|
Rajamani
|
2913001WL025416
|
Rajamani
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rajamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THANJAVUR
|
TN-13-001-020-020/110
(MANANGORAI)
|
2913001000NRG23050820220734339
|
05/08/2022
|
Jeyakodi
|
2913001WL025416
|
Jeyakodi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jeyakodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THANJAVUR
|
TN-13-001-020-020/114
(MANANGORAI)
|
2913001000NRG23050820220734340
|
05/08/2022
|
Lakshmi
|
2913001WL025416
|
Lakshmi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
17/08/2022
|
|
016957373
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-020-020/121
(MANANGORAI)
|
2913001000NRG23050820220734341
|
05/08/2022
|
Mallika
|
2913001WL025416
|
Mallika
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
17/08/2022
|
|
016957373
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-020-020/133
(MANANGORAI)
|
2913001000NRG23050820220734342
|
05/08/2022
|
Megala
|
2913001WL025416
|
Megala
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
17/08/2022
|
|
016957373
|
|
Megala
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANJAVUR
|
TN-13-001-020-020/145
(MANANGORAI)
|
2913001000NRG23050820220734343
|
05/08/2022
|
Ganesan
|
2913001WL025416
|
Ganesan
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ganesan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THANJAVUR
|
TN-13-001-020-020/148
(MANANGORAI)
|
2913001000NRG23050820220734344
|
05/08/2022
|
Vetrivel
|
2913001WL025416
|
Vetrivel
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vetrivel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THANJAVUR
|
TN-13-001-020-020/170
(MANANGORAI)
|
2913001000NRG23050820220734345
|
05/08/2022
|
kanagavalli
|
2913001WL025416
|
kanagavalli
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
17/08/2022
|
|
016957373
|
|
kanagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-020-020/170
(MANANGORAI)
|
2913001000NRG23050820220734346
|
05/08/2022
|
Pakirisami
|
2913001WL025416
|
Pakirisami
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
17/08/2022
|
|
016957373
|
|
Pakirisami
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANJAVUR
|
TN-13-001-020-020/174
(MANANGORAI)
|
2913001000NRG23050820220734347
|
05/08/2022
|
Kamsalai
|
2913001WL025416
|
Kamsalai
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
17/08/2022
|
|
016957373
|
|
Kamsalai
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANJAVUR
|
TN-13-001-020-020/19
(MANANGORAI)
|
2913001000NRG23050820220734348
|
05/08/2022
|
Priya
|
2913001WL025416
|
Priya
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
Priya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THANJAVUR
|
TN-13-001-020-020/203
(MANANGORAI)
|
2913001000NRG23050820220734349
|
05/08/2022
|
Vasanthi
|
2913001WL025416
|
Vasanthi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THANJAVUR
|
TN-13-001-020-020/206
(MANANGORAI)
|
2913001000NRG23050820220734350
|
05/08/2022
|
VijayaLaskhmi
|
2913001WL025416
|
VijayaLaskhmi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
17/08/2022
|
|
016957373
|
|
VijayaLaskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANJAVUR
|
TN-13-001-020-020/232
(MANANGORAI)
|
2913001000NRG23050820220734351
|
05/08/2022
|
Devi
|
2913001WL025416
|
Devi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
17/08/2022
|
|
016957373
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANJAVUR
|
TN-13-001-020-020/235
(MANANGORAI)
|
2913001000NRG23050820220734352
|
05/08/2022
|
Amsavalli
|
2913001WL025416
|
Amsavalli
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
17/08/2022
|
|
016957373
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANJAVUR
|
TN-13-001-020-020/238
(MANANGORAI)
|
2913001000NRG23050820220734353
|
05/08/2022
|
Minnalkodi
|
2913001WL025416
|
Minnalkodi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
17/08/2022
|
|
016957373
|
|
Minnalkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANJAVUR
|
TN-13-001-020-020/262
(MANANGORAI)
|
2913001000NRG23050820220734355
|
05/08/2022
|
Malarkodi
|
2913001WL025416
|
Malarkodi
|
00177
|
IOBA0000088
|
1686
|
1686
|
Processed
|
17/08/2022
|
|
016957373
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANJAVUR
|
TN-13-001-020-020/270
(MANANGORAI)
|
2913001000NRG23050820220734356
|
05/08/2022
|
Gyathri
|
2913001WL025416
|
Gyathri
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
Gyathri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THANJAVUR
|
TN-13-001-020-020/28
(MANANGORAI)
|
2913001000NRG23050820220734357
|
05/08/2022
|
Kavitha
|
2913001WL025416
|
Kavitha
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
17/08/2022
|
|
016957373
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANJAVUR
|
TN-13-001-020-020/286
(MANANGORAI)
|
2913001000NRG23050820220734358
|
05/08/2022
|
Indiragandhi
|
2913001WL025416
|
Indiragandhi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
17/08/2022
|
|
016957373
|
|
Indiragandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANJAVUR
|
TN-13-001-020-020/287
(MANANGORAI)
|
2913001000NRG23050820220734359
|
05/08/2022
|
Elanjiyam
|
2913001WL025416
|
Elanjiyam
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
Elanjiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THANJAVUR
|
TN-13-001-020-020/299
(MANANGORAI)
|
2913001000NRG23050820220734360
|
05/08/2022
|
Shanthi
|
2913001WL025416
|
Shanthi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
17/08/2022
|
|
016957373
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THANJAVUR
|
TN-13-001-020-020/324
(MANANGORAI)
|
2913001000NRG23050820220734361
|
05/08/2022
|
Karthigaivalli
|
2913001WL025416
|
Karthigaivalli
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
17/08/2022
|
|
016957373
|
|
Karthigaivalli
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANJAVUR
|
TN-13-001-020-020/33
(MANANGORAI)
|
2913001000NRG23050820220734363
|
05/08/2022
|
Dhanam
|
2913001WL025416
|
Dhanam
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957373
|
|
Dhanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THANJAVUR
|
TN-13-001-020-020/48
(MANANGORAI)
|
2913001000NRG23050820220734365
|
05/08/2022
|
Banumathi
|
2913001WL025416
|
Banumathi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
17/08/2022
|
|
016957373
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THANJAVUR
|
TN-13-001-020-020/49
(MANANGORAI)
|
2913001000NRG23050820220734366
|
05/08/2022
|
Banumathi
|
2913001WL025416
|
Banumathi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
17/08/2022
|
|
016957373
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THANJAVUR
|
TN-13-001-020-020/59
(MANANGORAI)
|
2913001000NRG23050820220734367
|
05/08/2022
|
Baskar
|
2913001WL025416
|
Baskar
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
17/08/2022
|
|
016957373
|
|
Baskar
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THANJAVUR
|
TN-13-001-020-020/7
(MANANGORAI)
|
2913001000NRG23050820220734369
|
05/08/2022
|
Alli
|
2913001WL025416
|
Alli
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
17/08/2022
|
|
016957373
|
|
Alli
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THANJAVUR
|
TN-13-001-020-020/7
(MANANGORAI)
|
2913001000NRG23050820220734368
|
05/08/2022
|
Raman
|
2913001WL025416
|
Raman
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
17/08/2022
|
|
016957373
|
|
Raman
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THANJAVUR
|
TN-13-001-020-020/8
(MANANGORAI)
|
2913001000NRG23050820220734370
|
05/08/2022
|
Ramamani
|
2913001WL025416
|
Ramamani
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
17/08/2022
|
|
016957373
|
|
Ramamani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THANJAVUR
|
TN-13-001-020-020/8
(MANANGORAI)
|
2913001000NRG23050820220734371
|
05/08/2022
|
Subramaniyan
|
2913001WL025416
|
Subramaniyan
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
Subramaniyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39066
|
39066
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39066
|
39066
|
|
|
|
|
|
|
|