|
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-13-001-006-003/423
(KOLLANGARAI)
|
2913001000NRG23101220221484949
|
10/12/2022
|
Dhanalakshmi
|
2913001WL052697
|
Dhanalakshmi
|
00177
|
IOBA0000088
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255019
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANJAVUR
|
TN-13-001-006-006/101
(KOLLANGARAI)
|
2913001000NRG23101220221484951
|
10/12/2022
|
Jeyalakshmi
|
2913001WL052697
|
Jeyalakshmi
|
00177
|
IOBA0000088
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-006-006/105
(KOLLANGARAI)
|
2913001000NRG23101220221484952
|
10/12/2022
|
Manjula
|
2913001WL052697
|
Manjula
|
00177
|
IOBA0000088
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255019
|
|
Manjula
|
INDIAN BANK(607105)
|
|
4
|
THANJAVUR
|
TN-13-001-006-006/107
(KOLLANGARAI)
|
2913001000NRG23101220221484953
|
10/12/2022
|
Pushpavalli
|
2913001WL052697
|
Pushpavalli
|
00177
|
IOBA0000088
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-006-006/112
(KOLLANGARAI)
|
2913001000NRG23101220221484954
|
10/12/2022
|
Dhanabal
|
2913001WL052697
|
Dhanabal
|
00177
|
IOBA0000088
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Dhanabal
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANJAVUR
|
TN-13-001-006-006/119
(KOLLANGARAI)
|
2913001000NRG23101220221484955
|
10/12/2022
|
Selvarani
|
2913001WL052697
|
Selvarani
|
00177
|
IOBA0000088
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255019
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANJAVUR
|
TN-13-001-006-006/133
(KOLLANGARAI)
|
2913001000NRG23101220221484956
|
10/12/2022
|
Yelammbal
|
2913001WL052697
|
Yelammbal
|
00177
|
IOBA0000088
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Yelammbal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANJAVUR
|
TN-13-001-006-006/134
(KOLLANGARAI)
|
2913001000NRG23101220221484957
|
10/12/2022
|
Malliga
|
2913001WL052697
|
Malliga
|
00177
|
IOBA0000088
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-006-006/147
(KOLLANGARAI)
|
2913001000NRG23101220221484958
|
10/12/2022
|
Malliga
|
2913001WL052697
|
Malliga
|
00177
|
IOBA0000088
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANJAVUR
|
TN-13-001-006-006/151
(KOLLANGARAI)
|
2913001000NRG23101220221484959
|
10/12/2022
|
Vanaroja
|
2913001WL052697
|
Vanaroja
|
00177
|
IOBA0000088
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vanaroja
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANJAVUR
|
TN-13-001-006-006/157
(KOLLANGARAI)
|
2913001000NRG23101220221484960
|
10/12/2022
|
Pushpam
|
2913001WL052697
|
Pushpam
|
00177
|
IOBA0000088
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pushpam
|
INDIAN BANK(607105)
|
|
12
|
THANJAVUR
|
TN-13-001-006-006/163
(KOLLANGARAI)
|
2913001000NRG23101220221484961
|
10/12/2022
|
Ramamirtham
|
2913001WL052697
|
Ramamirtham
|
00177
|
IOBA0000088
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ramamirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANJAVUR
|
TN-13-001-006-006/164
(KOLLANGARAI)
|
2913001000NRG23101220221484962
|
10/12/2022
|
Ampurnam
|
2913001WL052697
|
Ampurnam
|
00177
|
IOBA0000088
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ampurnam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANJAVUR
|
TN-13-001-006-006/167
(KOLLANGARAI)
|
2913001000NRG23101220221484963
|
10/12/2022
|
Kaliammal
|
2913001WL052697
|
Kaliammal
|
00177
|
IOBA0000088
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kaliammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
THANJAVUR
|
TN-13-001-006-006/183
(KOLLANGARAI)
|
2913001000NRG23101220221484964
|
10/12/2022
|
Seenivasan
|
2913001WL052697
|
Seenivasan
|
00177
|
IOBA0000088
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Seenivasan
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANJAVUR
|
TN-13-001-006-006/186
(KOLLANGARAI)
|
2913001000NRG23101220221484965
|
10/12/2022
|
Pattu
|
2913001WL052697
|
Pattu
|
00177
|
IOBA0000088
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pattu
|
STATE BANK OF INDIA(508548)
|
|
17
|
THANJAVUR
|
TN-13-001-006-006/189
(KOLLANGARAI)
|
2913001000NRG23101220221484966
|
10/12/2022
|
Athirasi
|
2913001WL052697
|
Athirasi
|
00177
|
IOBA0000088
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Athirasi
|
INDIAN BANK(607105)
|
|
18
|
THANJAVUR
|
TN-13-001-006-006/190
(KOLLANGARAI)
|
2913001000NRG23101220221484967
|
10/12/2022
|
Govindammal
|
2913001WL052697
|
Govindammal
|
00177
|
IOBA0000088
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
THANJAVUR
|
TN-13-001-006-006/194
(KOLLANGARAI)
|
2913001000NRG23101220221484968
|
10/12/2022
|
Susila
|
2913001WL052697
|
Susila
|
00177
|
IOBA0000088
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANJAVUR
|
TN-13-001-006-006/197
(KOLLANGARAI)
|
2913001000NRG23101220221484969
|
10/12/2022
|
Sugashini
|
2913001WL052697
|
Sugashini
|
00177
|
IOBA0000088
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sugashini
|
INDIAN BANK(607105)
|
|
21
|
THANJAVUR
|
TN-13-001-006-006/241
(KOLLANGARAI)
|
2913001000NRG23101220221484970
|
10/12/2022
|
Jayalakshmi
|
2913001WL052697
|
Jayalakshmi
|
00177
|
IOBA0000088
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANJAVUR
|
TN-13-001-006-006/260
(KOLLANGARAI)
|
2913001000NRG23101220221484971
|
10/12/2022
|
Rasathy
|
2913001WL052697
|
Rasathy
|
00177
|
IOBA0000088
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rasathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THANJAVUR
|
TN-13-001-006-006/363
(KOLLANGARAI)
|
2913001000NRG23101220221484972
|
10/12/2022
|
Sarasu
|
2913001WL052697
|
Sarasu
|
00177
|
IOBA0000088
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sarasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THANJAVUR
|
TN-13-001-006-006/369
(KOLLANGARAI)
|
2913001000NRG23101220221484973
|
10/12/2022
|
Santhi
|
2913001WL052697
|
Santhi
|
00177
|
IOBA0000088
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THANJAVUR
|
TN-13-001-006-006/384
(KOLLANGARAI)
|
2913001000NRG23101220221484975
|
10/12/2022
|
Sudha
|
2913001WL052697
|
Sudha
|
00177
|
IOBA0000088
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sudha
|
INDIAN BANK(607105)
|
|
26
|
THANJAVUR
|
TN-13-001-006-006/394
(KOLLANGARAI)
|
2913001000NRG23101220221484977
|
10/12/2022
|
Maragatham
|
2913001WL052697
|
Maragatham
|
00177
|
IOBA0000088
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Maragatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THANJAVUR
|
TN-13-001-006-006/395
(KOLLANGARAI)
|
2913001000NRG23101220221484978
|
10/12/2022
|
Ayerasu
|
2913001WL052697
|
Ayerasu
|
00177
|
IOBA0000088
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ayerasu
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THANJAVUR
|
TN-13-001-006-006/436
(KOLLANGARAI)
|
2913001000NRG23101220221484979
|
10/12/2022
|
Annakili
|
2913001WL052697
|
Annakili
|
00177
|
IOBA0000088
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Annakili
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THANJAVUR
|
TN-13-001-006-006/438
(KOLLANGARAI)
|
2913001000NRG23101220221484980
|
10/12/2022
|
Saradha
|
2913001WL052697
|
Saradha
|
00177
|
IOBA0000088
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255019
|
|
Saradha
|
STATE BANK OF INDIA(508548)
|
|
30
|
THANJAVUR
|
TN-13-001-006-006/459
(KOLLANGARAI)
|
2913001000NRG23101220221484981
|
10/12/2022
|
Nathiya
|
2913001WL052697
|
Nathiya
|
00177
|
IOBA0000088
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255019
|
|
Nathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THANJAVUR
|
TN-13-001-006-006/498
(KOLLANGARAI)
|
2913001000NRG23101220221484984
|
10/12/2022
|
Seethalakshmi
|
2913001WL052697
|
Seethalakshmi
|
00177
|
IOBA0000088
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255019
|
|
Seethalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37546
|
37546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37546
|
37546
|
|
|
|
|
|
|
|