|
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-13-001-006-003/422
(KOLLANGARAI)
|
2913001000NRG23080220231788671
|
08/02/2023
|
Arumbu
|
2913001WL061468
|
Arumbu
|
00177
|
IOBA0000088
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Arumbu
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANJAVUR
|
TN-13-001-006-003/423
(KOLLANGARAI)
|
2913001000NRG23080220231788672
|
08/02/2023
|
Dhanalakshmi
|
2913001WL061468
|
Dhanalakshmi
|
00177
|
IOBA0000088
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059428
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-006-003/475
(KOLLANGARAI)
|
2913001000NRG23080220231788673
|
08/02/2023
|
Amudha
|
2913001WL061468
|
Amudha
|
00177
|
IOBA0000088
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Amudha
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-006-003/519
(KOLLANGARAI)
|
2913001000NRG23080220231788674
|
08/02/2023
|
Bhanumathi
|
2913001WL061468
|
Bhanumathi
|
00177
|
IOBA0000088
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Bhanumathi
|
KARUR VYSA BANK(607100)
|
|
5
|
THANJAVUR
|
TN-13-001-006-003/557
(KOLLANGARAI)
|
2913001000NRG23080220231788675
|
08/02/2023
|
Saravanapriya
|
2913001WL061468
|
Saravanapriya
|
00177
|
IOBA0000088
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Saravanapriya
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-006-003/561
(KOLLANGARAI)
|
2913001000NRG23080220231788676
|
08/02/2023
|
Bhanumathi
|
2913001WL061468
|
Bhanumathi
|
00177
|
IOBA0000088
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Bhanumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANJAVUR
|
TN-13-001-006-003/569
(KOLLANGARAI)
|
2913001000NRG23080220231788677
|
08/02/2023
|
Sudha
|
2913001WL061468
|
Sudha
|
00177
|
IOBA0000088
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANJAVUR
|
TN-13-001-006-003/570
(KOLLANGARAI)
|
2913001000NRG23080220231788678
|
08/02/2023
|
Lalitha
|
2913001WL061468
|
Lalitha
|
00177
|
IOBA0000088
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Lalitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
THANJAVUR
|
TN-13-001-006-006/100
(KOLLANGARAI)
|
2913001000NRG23080220231788679
|
08/02/2023
|
Vaduvambal
|
2913001WL061468
|
Vaduvambal
|
00177
|
IOBA0000088
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vaduvambal
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-006-006/101
(KOLLANGARAI)
|
2913001000NRG23080220231788680
|
08/02/2023
|
Jeyalakshmi
|
2913001WL061468
|
Jeyalakshmi
|
00177
|
IOBA0000088
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANJAVUR
|
TN-13-001-006-006/107
(KOLLANGARAI)
|
2913001000NRG23080220231788681
|
08/02/2023
|
Pushpavalli
|
2913001WL061468
|
Pushpavalli
|
00177
|
IOBA0000088
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANJAVUR
|
TN-13-001-006-006/108
(KOLLANGARAI)
|
2913001000NRG23080220231788682
|
08/02/2023
|
Srinivasan
|
2913001WL061468
|
Srinivasan
|
00177
|
IOBA0000088
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059428
|
|
Srinivasan
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANJAVUR
|
TN-13-001-006-006/109
(KOLLANGARAI)
|
2913001000NRG23080220231788683
|
08/02/2023
|
Gowrathambal
|
2913001WL061468
|
Gowrathambal
|
00177
|
IOBA0000088
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Gowrathambal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANJAVUR
|
TN-13-001-006-006/119
(KOLLANGARAI)
|
2913001000NRG23080220231788684
|
08/02/2023
|
Selvarani
|
2913001WL061468
|
Selvarani
|
00177
|
IOBA0000088
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANJAVUR
|
TN-13-001-006-006/125
(KOLLANGARAI)
|
2913001000NRG23080220231788685
|
08/02/2023
|
Thangaponnu
|
2913001WL061468
|
Thangaponnu
|
00177
|
IOBA0000088
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Thangaponnu
|
STATE BANK OF INDIA(508548)
|
|
16
|
THANJAVUR
|
TN-13-001-006-006/126
(KOLLANGARAI)
|
2913001000NRG23080220231788686
|
08/02/2023
|
Valarmathi
|
2913001WL061468
|
Valarmathi
|
00177
|
IOBA0000088
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059428
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
17
|
THANJAVUR
|
TN-13-001-006-006/127
(KOLLANGARAI)
|
2913001000NRG23080220231788687
|
08/02/2023
|
Banumathi
|
2913001WL061468
|
Banumathi
|
00177
|
IOBA0000088
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANJAVUR
|
TN-13-001-006-006/132
(KOLLANGARAI)
|
2913001000NRG23080220231788690
|
08/02/2023
|
Nadarajan
|
2913001WL061468
|
Nadarajan
|
00177
|
IOBA0000088
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Nadarajan
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THANJAVUR
|
TN-13-001-006-006/132
(KOLLANGARAI)
|
2913001000NRG23080220231788689
|
08/02/2023
|
Pappathi
|
2913001WL061468
|
Pappathi
|
00177
|
IOBA0000088
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANJAVUR
|
TN-13-001-006-006/134
(KOLLANGARAI)
|
2913001000NRG23080220231788691
|
08/02/2023
|
Malliga
|
2913001WL061468
|
Malliga
|
00177
|
IOBA0000088
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANJAVUR
|
TN-13-001-006-006/144
(KOLLANGARAI)
|
2913001000NRG23080220231788692
|
08/02/2023
|
Anjalidevi
|
2913001WL061468
|
Anjalidevi
|
00177
|
IOBA0000088
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059428
|
|
Anjalidevi
|
STATE BANK OF INDIA(508548)
|
|
22
|
THANJAVUR
|
TN-13-001-006-006/147
(KOLLANGARAI)
|
2913001000NRG23080220231788693
|
08/02/2023
|
Malliga
|
2913001WL061468
|
Malliga
|
00177
|
IOBA0000088
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THANJAVUR
|
TN-13-001-006-006/154
(KOLLANGARAI)
|
2913001000NRG23080220231788694
|
08/02/2023
|
Kanagavalli
|
2913001WL061468
|
Kanagavalli
|
00177
|
IOBA0000088
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kanagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANJAVUR
|
TN-13-001-006-006/157
(KOLLANGARAI)
|
2913001000NRG23080220231788695
|
08/02/2023
|
Pushpam
|
2913001WL061468
|
Pushpam
|
00177
|
IOBA0000088
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Pushpam
|
INDIAN BANK(607105)
|
|
25
|
THANJAVUR
|
TN-13-001-006-006/174
(KOLLANGARAI)
|
2913001000NRG23080220231788696
|
08/02/2023
|
Anjammal
|
2913001WL061468
|
Anjammal
|
00177
|
IOBA0000088
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
THANJAVUR
|
TN-13-001-006-006/183
(KOLLANGARAI)
|
2913001000NRG23080220231788697
|
08/02/2023
|
Seenivasan
|
2913001WL061468
|
Seenivasan
|
00177
|
IOBA0000088
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059428
|
|
Seenivasan
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THANJAVUR
|
TN-13-001-006-006/184
(KOLLANGARAI)
|
2913001000NRG23080220231788698
|
08/02/2023
|
Periyanayagam
|
2913001WL061468
|
Periyanayagam
|
00177
|
IOBA0000088
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Periyanayagam
|
STATE BANK OF INDIA(508548)
|
|
28
|
THANJAVUR
|
TN-13-001-006-006/186
(KOLLANGARAI)
|
2913001000NRG23080220231788699
|
08/02/2023
|
Pattu
|
2913001WL061468
|
Pattu
|
00177
|
IOBA0000088
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059428
|
|
Pattu
|
STATE BANK OF INDIA(508548)
|
|
29
|
THANJAVUR
|
TN-13-001-006-006/189
(KOLLANGARAI)
|
2913001000NRG23080220231788700
|
08/02/2023
|
Athirasi
|
2913001WL061468
|
Athirasi
|
00177
|
IOBA0000088
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Athirasi
|
INDIAN BANK(607105)
|
|
30
|
THANJAVUR
|
TN-13-001-006-006/190
(KOLLANGARAI)
|
2913001000NRG23080220231788701
|
08/02/2023
|
Govindammal
|
2913001WL061468
|
Govindammal
|
00177
|
IOBA0000088
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
THANJAVUR
|
TN-13-001-006-006/194
(KOLLANGARAI)
|
2913001000NRG23080220231788702
|
08/02/2023
|
Susila
|
2913001WL061468
|
Susila
|
00177
|
IOBA0000088
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THANJAVUR
|
TN-13-001-006-006/197
(KOLLANGARAI)
|
2913001000NRG23080220231788703
|
08/02/2023
|
Sugashini
|
2913001WL061468
|
Sugashini
|
00177
|
IOBA0000088
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sugashini
|
INDIAN BANK(607105)
|
|
33
|
THANJAVUR
|
TN-13-001-006-006/203
(KOLLANGARAI)
|
2913001000NRG23080220231788704
|
08/02/2023
|
Kaikeyi
|
2913001WL061468
|
Kaikeyi
|
00177
|
IOBA0000088
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kaikeyi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THANJAVUR
|
TN-13-001-006-006/213
(KOLLANGARAI)
|
2913001000NRG23080220231788705
|
08/02/2023
|
Sivabackiyam
|
2913001WL061468
|
Sivabackiyam
|
00177
|
IOBA0000088
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sivabackiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THANJAVUR
|
TN-13-001-006-006/219
(KOLLANGARAI)
|
2913001000NRG23080220231788706
|
08/02/2023
|
Rajalakshmi
|
2913001WL061468
|
Rajalakshmi
|
00177
|
IOBA0000088
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
36
|
THANJAVUR
|
TN-13-001-006-006/235
(KOLLANGARAI)
|
2913001000NRG23080220231788707
|
08/02/2023
|
Devi
|
2913001WL061468
|
Devi
|
00177
|
IOBA0000088
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THANJAVUR
|
TN-13-001-006-006/369
(KOLLANGARAI)
|
2913001000NRG23080220231788708
|
08/02/2023
|
Santhi
|
2913001WL061468
|
Santhi
|
00177
|
IOBA0000088
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THANJAVUR
|
TN-13-001-006-006/375
(KOLLANGARAI)
|
2913001000NRG23080220231788709
|
08/02/2023
|
Chandra
|
2913001WL061468
|
Chandra
|
00177
|
IOBA0000088
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
39
|
THANJAVUR
|
TN-13-001-006-006/377
(KOLLANGARAI)
|
2913001000NRG23080220231788710
|
08/02/2023
|
Kalaiselvi
|
2913001WL061468
|
Kalaiselvi
|
00177
|
IOBA0000088
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
40
|
THANJAVUR
|
TN-13-001-006-006/379
(KOLLANGARAI)
|
2913001000NRG23080220231788711
|
08/02/2023
|
Kavitha
|
2913001WL061468
|
Kavitha
|
00177
|
IOBA0000088
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
41
|
THANJAVUR
|
TN-13-001-006-006/380
(KOLLANGARAI)
|
2913001000NRG23080220231788712
|
08/02/2023
|
Amirthavalli
|
2913001WL061468
|
Amirthavalli
|
00177
|
IOBA0000088
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Amirthavalli
|
STATE BANK OF INDIA(508548)
|
|
42
|
THANJAVUR
|
TN-13-001-006-006/386
(KOLLANGARAI)
|
2913001000NRG23080220231788713
|
08/02/2023
|
Muniyammal
|
2913001WL061468
|
Muniyammal
|
00177
|
IOBA0000088
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THANJAVUR
|
TN-13-001-006-006/390
(KOLLANGARAI)
|
2913001000NRG23080220231788714
|
08/02/2023
|
Othayee
|
2913001WL061468
|
Othayee
|
00177
|
IOBA0000088
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Othayee
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THANJAVUR
|
TN-13-001-006-006/496
(KOLLANGARAI)
|
2913001000NRG23080220231788715
|
08/02/2023
|
Selvi
|
2913001WL061468
|
Selvi
|
00177
|
IOBA0000088
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
45
|
THANJAVUR
|
TN-13-001-006-006/515
(KOLLANGARAI)
|
2913001000NRG23080220231788716
|
08/02/2023
|
Thamaraikani
|
2913001WL061468
|
Thamaraikani
|
00177
|
IOBA0000088
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059428
|
|
Thamaraikani
|
CANARA BANK(508532)
|
|
46
|
THANJAVUR
|
TN-13-001-006-006/536
(KOLLANGARAI)
|
2913001000NRG23080220231788717
|
08/02/2023
|
Sinthunathi
|
2913001WL061468
|
Sinthunathi
|
00177
|
IOBA0000088
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sinthunathi
|
STATE BANK OF INDIA(508548)
|
|
47
|
THANJAVUR
|
TN-13-001-006-006/99
(KOLLANGARAI)
|
2913001000NRG23080220231788718
|
08/02/2023
|
Lakshmi
|
2913001WL061468
|
Lakshmi
|
00177
|
IOBA0000088
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20020
|
20020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20020
|
20020
|
|
|
|
|
|
|
|