|
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-13-001-033-003/1469
(NEELAGIRI)
|
2913001000NRG23010720220480429
|
01/07/2022
|
Usharani
|
2913001WL015935
|
Usharani
|
00177
|
IOBA0000212
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Usharani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANJAVUR
|
TN-13-001-033-003/1484
(NEELAGIRI)
|
2913001000NRG23010720220480430
|
01/07/2022
|
Annakili
|
2913001WL015935
|
Annakili
|
00177
|
IOBA0000212
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-033-003/1498
(NEELAGIRI)
|
2913001000NRG23010720220480431
|
01/07/2022
|
Sornambal
|
2913001WL015935
|
Sornambal
|
00177
|
IOBA0000212
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sornambal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-033-003/1508
(NEELAGIRI)
|
2913001000NRG23010720220480432
|
01/07/2022
|
Indhirani
|
2913001WL015935
|
Indhirani
|
00177
|
IOBA0000212
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-033-003/1558
(NEELAGIRI)
|
2913001000NRG23010720220480434
|
01/07/2022
|
Revathi
|
2913001WL015935
|
Revathi
|
00177
|
IOBA0000212
|
400
|
400
|
Processed
|
07/07/2022
|
|
015113546
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANJAVUR
|
TN-13-001-033-003/1579
(NEELAGIRI)
|
2913001000NRG23010720220480435
|
01/07/2022
|
Vidhya
|
2913001WL015935
|
Vidhya
|
00177
|
IOBA0000212
|
400
|
400
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vidhya
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANJAVUR
|
TN-13-001-033-033/1022
(NEELAGIRI)
|
2913001000NRG23010720220480451
|
01/07/2022
|
Gandhimathi
|
2913001WL015935
|
Gandhimathi
|
00177
|
IOBA0000212
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANJAVUR
|
TN-13-001-033-033/1029
(NEELAGIRI)
|
2913001000NRG23010720220480452
|
01/07/2022
|
Nagammal
|
2913001WL015935
|
Nagammal
|
00177
|
IOBA0000212
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-033-033/1031
(NEELAGIRI)
|
2913001000NRG23010720220480453
|
01/07/2022
|
Susila
|
2913001WL015935
|
Susila
|
00177
|
IOBA0000212
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANJAVUR
|
TN-13-001-033-033/1051
(NEELAGIRI)
|
2913001000NRG23010720220480454
|
01/07/2022
|
Singaravelu
|
2913001WL015935
|
Singaravelu
|
00177
|
IOBA0000212
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113546
|
|
Singaravelu
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANJAVUR
|
TN-13-001-033-033/1059
(NEELAGIRI)
|
2913001000NRG23010720220480455
|
01/07/2022
|
Vellaiyammal
|
2913001WL015935
|
Vellaiyammal
|
00177
|
IOBA0000212
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANJAVUR
|
TN-13-001-033-033/1136
(NEELAGIRI)
|
2913001000NRG23010720220480456
|
01/07/2022
|
Malathi
|
2913001WL015935
|
Malathi
|
00177
|
IOBA0000212
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANJAVUR
|
TN-13-001-033-033/1163
(NEELAGIRI)
|
2913001000NRG23010720220480457
|
01/07/2022
|
Chitra
|
2913001WL015935
|
Chitra
|
00177
|
IOBA0000212
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANJAVUR
|
TN-13-001-033-033/1165
(NEELAGIRI)
|
2913001000NRG23010720220480458
|
01/07/2022
|
Dhanalakshmi
|
2913001WL015935
|
Dhanalakshmi
|
00177
|
IOBA0000212
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
15
|
THANJAVUR
|
TN-13-001-033-033/1167
(NEELAGIRI)
|
2913001000NRG23010720220480459
|
01/07/2022
|
Amsavalli
|
2913001WL015935
|
Amsavalli
|
00177
|
IOBA0000212
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
16
|
THANJAVUR
|
TN-13-001-033-033/1171
(NEELAGIRI)
|
2913001000NRG23010720220480460
|
01/07/2022
|
Vaijeyathimala
|
2913001WL015935
|
Vaijeyathimala
|
00177
|
IOBA0000212
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vaijeyathimala
|
RATNAKAR BANK(607393)
|
|
17
|
THANJAVUR
|
TN-13-001-033-033/1200
(NEELAGIRI)
|
2913001000NRG23010720220480461
|
01/07/2022
|
Mariammal
|
2913001WL015935
|
Mariammal
|
00177
|
IOBA0000212
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANJAVUR
|
TN-13-001-033-033/1207
(NEELAGIRI)
|
2913001000NRG23010720220480462
|
01/07/2022
|
Rengammal
|
2913001WL015935
|
Rengammal
|
00177
|
IOBA0000212
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANJAVUR
|
TN-13-001-033-033/1211
(NEELAGIRI)
|
2913001000NRG23010720220480463
|
01/07/2022
|
Susila
|
2913001WL015935
|
Susila
|
00177
|
IOBA0000212
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Susila
|
INDIAN BANK(607105)
|
|
20
|
THANJAVUR
|
TN-13-001-033-033/1219
(NEELAGIRI)
|
2913001000NRG23010720220480464
|
01/07/2022
|
Suriyakala
|
2913001WL015935
|
Suriyakala
|
00177
|
IOBA0000212
|
800
|
800
|
Rejected
|
11/07/2022
|
|
015113546
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
THANJAVUR
|
TN-13-001-033-033/1230
(NEELAGIRI)
|
2913001000NRG23010720220480466
|
01/07/2022
|
Periyanayaki
|
2913001WL015935
|
Periyanayaki
|
00177
|
IOBA0000212
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Periyanayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANJAVUR
|
TN-13-001-033-033/1362
(NEELAGIRI)
|
2913001000NRG23010720220480467
|
01/07/2022
|
Amsavalli
|
2913001WL015935
|
Amsavalli
|
00177
|
IOBA0000212
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
23
|
THANJAVUR
|
TN-13-001-033-033/1391
(NEELAGIRI)
|
2913001000NRG23010720220480468
|
01/07/2022
|
Chandra
|
2913001WL015935
|
Chandra
|
00177
|
IOBA0000212
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANJAVUR
|
TN-13-001-033-033/1397
(NEELAGIRI)
|
2913001000NRG23010720220480469
|
01/07/2022
|
Sobana
|
2913001WL015935
|
Sobana
|
00177
|
IOBA0000212
|
400
|
400
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sobana
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THANJAVUR
|
TN-13-001-033-033/957
(NEELAGIRI)
|
2913001000NRG23010720220480470
|
01/07/2022
|
Sulochana
|
2913001WL015935
|
Sulochana
|
00177
|
IOBA0000212
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20486
|
20486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20486
|
20486
|
|
|
|
|
|
|
|