|
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-13-001-006-003/454
(KOLLANGARAI)
|
2913001000NRG23200520220178462
|
20/05/2022
|
Reka
|
2913001WL006421
|
Reka
|
00078
|
CNRB0001854
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Reka
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
THANJAVUR
|
TN-13-001-006-003/422
(KOLLANGARAI)
|
2913001000NRG23200520220178461
|
20/05/2022
|
Arumbu
|
2913001WL006421
|
Arumbu
|
00177
|
IOBA0000088
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Arumbu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-006-006/107
(KOLLANGARAI)
|
2913001000NRG23200520220178473
|
20/05/2022
|
Pushpavalli
|
2913001WL006421
|
Pushpavalli
|
00177
|
IOBA0000088
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-006-006/109
(KOLLANGARAI)
|
2913001000NRG23200520220178474
|
20/05/2022
|
Gowrathambal
|
2913001WL006421
|
Gowrathambal
|
00177
|
IOBA0000088
|
660
|
660
|
Processed
|
28/05/2022
|
|
015438045
|
|
Gowrathambal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-006-006/112
(KOLLANGARAI)
|
2913001000NRG23200520220178475
|
20/05/2022
|
Dhanabal
|
2913001WL006421
|
Dhanabal
|
00177
|
IOBA0000088
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Dhanabal
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANJAVUR
|
TN-13-001-006-006/112
(KOLLANGARAI)
|
2913001000NRG23200520220178476
|
20/05/2022
|
Sundarambal
|
2913001WL006421
|
Sundarambal
|
00177
|
IOBA0000088
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sundarambal
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANJAVUR
|
TN-13-001-006-006/126
(KOLLANGARAI)
|
2913001000NRG23200520220178477
|
20/05/2022
|
Valarmathi
|
2913001WL006421
|
Valarmathi
|
00177
|
IOBA0000088
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANJAVUR
|
TN-13-001-006-006/132
(KOLLANGARAI)
|
2913001000NRG23200520220178479
|
20/05/2022
|
Pappathi
|
2913001WL006421
|
Pappathi
|
00177
|
IOBA0000088
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-006-006/144
(KOLLANGARAI)
|
2913001000NRG23200520220178480
|
20/05/2022
|
Anjalidevi
|
2913001WL006421
|
Anjalidevi
|
00177
|
IOBA0000088
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anjalidevi
|
STATE BANK OF INDIA(508548)
|
|
10
|
THANJAVUR
|
TN-13-001-006-006/147
(KOLLANGARAI)
|
2913001000NRG23200520220178481
|
20/05/2022
|
Malliga
|
2913001WL006421
|
Malliga
|
00177
|
IOBA0000088
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANJAVUR
|
TN-13-001-006-006/150
(KOLLANGARAI)
|
2913001000NRG23200520220178482
|
20/05/2022
|
Kathayee
|
2913001WL006421
|
Kathayee
|
00177
|
IOBA0000088
|
880
|
880
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kathayee
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANJAVUR
|
TN-13-001-006-006/151
(KOLLANGARAI)
|
2913001000NRG23200520220178483
|
20/05/2022
|
Vanaroja
|
2913001WL006421
|
Vanaroja
|
00177
|
IOBA0000088
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Vanaroja
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANJAVUR
|
TN-13-001-006-006/154
(KOLLANGARAI)
|
2913001000NRG23200520220178485
|
20/05/2022
|
Kanagavalli
|
2913001WL006421
|
Kanagavalli
|
00177
|
IOBA0000088
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kanagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANJAVUR
|
TN-13-001-006-006/156
(KOLLANGARAI)
|
2913001000NRG23200520220178486
|
20/05/2022
|
Valarmathi
|
2913001WL006421
|
Valarmathi
|
00177
|
IOBA0000088
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANJAVUR
|
TN-13-001-006-006/163
(KOLLANGARAI)
|
2913001000NRG23200520220178488
|
20/05/2022
|
Ramamirtham
|
2913001WL006421
|
Ramamirtham
|
00177
|
IOBA0000088
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Ramamirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANJAVUR
|
TN-13-001-006-006/164
(KOLLANGARAI)
|
2913001000NRG23200520220178489
|
20/05/2022
|
Ampurnam
|
2913001WL006421
|
Ampurnam
|
00177
|
IOBA0000088
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Ampurnam
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANJAVUR
|
TN-13-001-006-006/172
(KOLLANGARAI)
|
2913001000NRG23200520220178490
|
20/05/2022
|
Gnanambal
|
2913001WL006421
|
Gnanambal
|
00177
|
IOBA0000088
|
220
|
220
|
Processed
|
28/05/2022
|
|
015438045
|
|
Gnanambal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANJAVUR
|
TN-13-001-006-006/174
(KOLLANGARAI)
|
2913001000NRG23200520220178492
|
20/05/2022
|
Anjammal
|
2913001WL006421
|
Anjammal
|
00177
|
IOBA0000088
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
THANJAVUR
|
TN-13-001-006-006/182
(KOLLANGARAI)
|
2913001000NRG23200520220178493
|
20/05/2022
|
Rani
|
2913001WL006421
|
Rani
|
00177
|
IOBA0000088
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rani
|
INDIAN BANK(607105)
|
|
20
|
THANJAVUR
|
TN-13-001-006-006/203
(KOLLANGARAI)
|
2913001000NRG23200520220178494
|
20/05/2022
|
Kaikeyi
|
2913001WL006421
|
Kaikeyi
|
00177
|
IOBA0000088
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kaikeyi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANJAVUR
|
TN-13-001-006-006/217
(KOLLANGARAI)
|
2913001000NRG23200520220178496
|
20/05/2022
|
Chitra
|
2913001WL006421
|
Chitra
|
00177
|
IOBA0000088
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANJAVUR
|
TN-13-001-006-006/22
(KOLLANGARAI)
|
2913001000NRG23200520220178498
|
20/05/2022
|
Girija
|
2913001WL006421
|
Girija
|
00177
|
IOBA0000088
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Girija
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THANJAVUR
|
TN-13-001-006-006/229
(KOLLANGARAI)
|
2913001000NRG23200520220178500
|
20/05/2022
|
Anjaladevi
|
2913001WL006421
|
Anjaladevi
|
00177
|
IOBA0000088
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anjaladevi
|
STATE BANK OF INDIA(508548)
|
|
24
|
THANJAVUR
|
TN-13-001-006-006/23
(KOLLANGARAI)
|
2913001000NRG23200520220178501
|
20/05/2022
|
Backiyam
|
2913001WL006421
|
Backiyam
|
00177
|
IOBA0000088
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Backiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THANJAVUR
|
TN-13-001-006-006/306
(KOLLANGARAI)
|
2913001000NRG23200520220178504
|
20/05/2022
|
Renugadevi
|
2913001WL006421
|
Renugadevi
|
00177
|
IOBA0000088
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Renugadevi
|
INDIAN BANK(607105)
|
|
26
|
THANJAVUR
|
TN-13-001-006-006/334
(KOLLANGARAI)
|
2913001000NRG23200520220178505
|
20/05/2022
|
Janaki
|
2913001WL006421
|
Janaki
|
00177
|
IOBA0000088
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THANJAVUR
|
TN-13-001-006-006/355
(KOLLANGARAI)
|
2913001000NRG23200520220178507
|
20/05/2022
|
Elanjothi
|
2913001WL006421
|
Elanjothi
|
00177
|
IOBA0000088
|
440
|
440
|
Processed
|
28/05/2022
|
|
015438045
|
|
Elanjothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THANJAVUR
|
TN-13-001-006-006/360
(KOLLANGARAI)
|
2913001000NRG23200520220178509
|
20/05/2022
|
Uthirapathi
|
2913001WL006421
|
Uthirapathi
|
00177
|
IOBA0000088
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Uthirapathi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THANJAVUR
|
TN-13-001-006-006/37
(KOLLANGARAI)
|
2913001000NRG23200520220178510
|
20/05/2022
|
Balambal
|
2913001WL006421
|
Balambal
|
00177
|
IOBA0000088
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Balambal
|
STATE BANK OF INDIA(508548)
|
|
30
|
THANJAVUR
|
TN-13-001-006-006/370
(KOLLANGARAI)
|
2913001000NRG23200520220178511
|
20/05/2022
|
Chellammal
|
2913001WL006421
|
Chellammal
|
00177
|
IOBA0000088
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
THANJAVUR
|
TN-13-001-006-006/372
(KOLLANGARAI)
|
2913001000NRG23200520220178513
|
20/05/2022
|
Parvathy
|
2913001WL006421
|
Parvathy
|
00177
|
IOBA0000088
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Parvathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THANJAVUR
|
TN-13-001-006-006/390
(KOLLANGARAI)
|
2913001000NRG23200520220178515
|
20/05/2022
|
Othayee
|
2913001WL006421
|
Othayee
|
00177
|
IOBA0000088
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Othayee
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THANJAVUR
|
TN-13-001-006-006/409
(KOLLANGARAI)
|
2913001000NRG23200520220178516
|
20/05/2022
|
Vallipappa
|
2913001WL006421
|
Vallipappa
|
00177
|
IOBA0000088
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Vallipappa
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THANJAVUR
|
TN-13-001-006-006/416
(KOLLANGARAI)
|
2913001000NRG23200520220178517
|
20/05/2022
|
Sagunthala
|
2913001WL006421
|
Sagunthala
|
00177
|
IOBA0000088
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sagunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THANJAVUR
|
TN-13-001-006-006/437
(KOLLANGARAI)
|
2913001000NRG23200520220178518
|
20/05/2022
|
Rajakumari
|
2913001WL006421
|
Rajakumari
|
00177
|
IOBA0000088
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Rajakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THANJAVUR
|
TN-13-001-006-006/440
(KOLLANGARAI)
|
2913001000NRG23200520220178519
|
20/05/2022
|
Saminathan
|
2913001WL006421
|
Saminathan
|
00177
|
IOBA0000088
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Saminathan
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THANJAVUR
|
TN-13-001-006-006/447
(KOLLANGARAI)
|
2913001000NRG23200520220178520
|
20/05/2022
|
Vijayakumari
|
2913001WL006421
|
Vijayakumari
|
00177
|
IOBA0000088
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Vijayakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THANJAVUR
|
TN-13-001-006-006/69
(KOLLANGARAI)
|
2913001000NRG23200520220178532
|
20/05/2022
|
Vellakkutty
|
2913001WL006421
|
Vellakkutty
|
00177
|
IOBA0000088
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vellakkutty
|
STATE BANK OF INDIA(508548)
|
|
39
|
THANJAVUR
|
TN-13-001-006-006/74
(KOLLANGARAI)
|
2913001000NRG23200520220178533
|
20/05/2022
|
Saroja
|
2913001WL006421
|
Saroja
|
00177
|
IOBA0000088
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
40
|
THANJAVUR
|
TN-13-001-006-006/8
(KOLLANGARAI)
|
2913001000NRG23200520220178534
|
20/05/2022
|
Selvi
|
2913001WL006421
|
Selvi
|
00177
|
IOBA0000088
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45100
|
45100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46200
|
46200
|
|
|
|
|
|
|
|