|
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-13-001-033-001/1405
(NEELAGIRI)
|
2913001000NRG23280520220253355
|
29/05/2022
|
Anbulakshmi
|
2913001WL008459
|
Anbulakshmi
|
00177
|
IOBA0000212
|
420
|
420
|
Processed
|
03/06/2022
|
|
010787496
|
|
Anbulakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THANJAVUR
|
TN-13-001-033-001/1406
(NEELAGIRI)
|
2913001000NRG23280520220253356
|
29/05/2022
|
Sagayamary
|
2913001WL008459
|
Sagayamary
|
00177
|
IOBA0000212
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sagayamary
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-033-001/1411
(NEELAGIRI)
|
2913001000NRG23280520220253357
|
29/05/2022
|
Nagajothi
|
2913001WL008459
|
Nagajothi
|
00177
|
IOBA0000212
|
630
|
630
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nagajothi
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-033-003/1478
(NEELAGIRI)
|
2913001000NRG23280520220253367
|
29/05/2022
|
Anjammal
|
2913001WL008459
|
Anjammal
|
00177
|
IOBA0000212
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anjammal
|
BANK OF INDIA(508505)
|
|
5
|
THANJAVUR
|
TN-13-001-033-003/1496
(NEELAGIRI)
|
2913001000NRG23280520220253368
|
29/05/2022
|
Sarojini
|
2913001WL008459
|
Sarojini
|
00177
|
IOBA0000212
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sarojini
|
HDFC BANK LTD(607152)
|
|
6
|
THANJAVUR
|
TN-13-001-033-003/558
(NEELAGIRI)
|
2913001000NRG23280520220253372
|
29/05/2022
|
Chitra
|
2913001WL008459
|
Chitra
|
00177
|
IOBA0000212
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANJAVUR
|
TN-13-001-033-033/1015
(NEELAGIRI)
|
2913001000NRG23280520220253376
|
29/05/2022
|
Anjammal
|
2913001WL008459
|
Anjammal
|
00177
|
IOBA0000212
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANJAVUR
|
TN-13-001-033-033/1021
(NEELAGIRI)
|
2913001000NRG23280520220253377
|
29/05/2022
|
Priya
|
2913001WL008459
|
Priya
|
00177
|
IOBA0000212
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-033-033/1283
(NEELAGIRI)
|
2913001000NRG23280520220253378
|
29/05/2022
|
Karuppayi
|
2913001WL008459
|
Karuppayi
|
00177
|
IOBA0000212
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Karuppayi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANJAVUR
|
TN-13-001-033-033/13
(NEELAGIRI)
|
2913001000NRG23280520220253379
|
29/05/2022
|
Dhanam
|
2913001WL008459
|
Dhanam
|
00177
|
IOBA0000212
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANJAVUR
|
TN-13-001-033-033/1315
(NEELAGIRI)
|
2913001000NRG23280520220253380
|
29/05/2022
|
Manogari
|
2913001WL008459
|
Manogari
|
00177
|
IOBA0000212
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Manogari
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANJAVUR
|
TN-13-001-033-033/1316
(NEELAGIRI)
|
2913001000NRG23280520220253381
|
29/05/2022
|
Nathiya
|
2913001WL008459
|
Nathiya
|
00177
|
IOBA0000212
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nathiya
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-033-033/1322
(NEELAGIRI)
|
2913001000NRG23280520220253382
|
29/05/2022
|
Mathanavalli
|
2913001WL008459
|
Mathanavalli
|
00177
|
IOBA0000212
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mathanavalli
|
CANARA BANK(508532)
|
|
14
|
THANJAVUR
|
TN-13-001-033-033/1326
(NEELAGIRI)
|
2913001000NRG23280520220253383
|
29/05/2022
|
Pushpam
|
2913001WL008459
|
Pushpam
|
00177
|
IOBA0000212
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANJAVUR
|
TN-13-001-033-033/1389
(NEELAGIRI)
|
2913001000NRG23280520220253384
|
29/05/2022
|
Kunjammal
|
2913001WL008459
|
Kunjammal
|
00177
|
IOBA0000212
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kunjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANJAVUR
|
TN-13-001-033-033/1398
(NEELAGIRI)
|
2913001000NRG23280520220253385
|
29/05/2022
|
Muthulakshmi
|
2913001WL008459
|
Muthulakshmi
|
00177
|
IOBA0000212
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANJAVUR
|
TN-13-001-033-033/181
(NEELAGIRI)
|
2913001000NRG23280520220253386
|
29/05/2022
|
Rajalakshmi
|
2913001WL008459
|
Rajalakshmi
|
00177
|
IOBA0000212
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajalakshmi
|
ICICI BANK LTD(508534)
|
|
18
|
THANJAVUR
|
TN-13-001-033-033/230
(NEELAGIRI)
|
2913001000NRG23280520220253387
|
29/05/2022
|
Sagayamary
|
2913001WL008459
|
Sagayamary
|
00177
|
IOBA0000212
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sagayamary
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANJAVUR
|
TN-13-001-033-033/234
(NEELAGIRI)
|
2913001000NRG23280520220253388
|
29/05/2022
|
Santhi
|
2913001WL008459
|
Santhi
|
00177
|
IOBA0000212
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787496
|
|
Santhi
|
ICICI BANK LTD(508534)
|
|
20
|
THANJAVUR
|
TN-13-001-033-033/327
(NEELAGIRI)
|
2913001000NRG23280520220253389
|
29/05/2022
|
Thangam
|
2913001WL008459
|
Thangam
|
00177
|
IOBA0000212
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANJAVUR
|
TN-13-001-033-033/329
(NEELAGIRI)
|
2913001000NRG23280520220253390
|
29/05/2022
|
Latha
|
2913001WL008459
|
Latha
|
00177
|
IOBA0000212
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANJAVUR
|
TN-13-001-033-033/332
(NEELAGIRI)
|
2913001000NRG23280520220253391
|
29/05/2022
|
Banumathi
|
2913001WL008459
|
Banumathi
|
00177
|
IOBA0000212
|
630
|
630
|
Rejected
|
07/06/2022
|
|
010787496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
THANJAVUR
|
TN-13-001-033-033/347
(NEELAGIRI)
|
2913001000NRG23280520220253392
|
29/05/2022
|
Sathya
|
2913001WL008459
|
Sathya
|
00177
|
IOBA0000212
|
420
|
420
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANJAVUR
|
TN-13-001-033-033/36
(NEELAGIRI)
|
2913001000NRG23280520220253393
|
29/05/2022
|
Lakshmi
|
2913001WL008459
|
Lakshmi
|
00177
|
IOBA0000212
|
630
|
630
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THANJAVUR
|
TN-13-001-033-033/364
(NEELAGIRI)
|
2913001000NRG23280520220253394
|
29/05/2022
|
Umayal
|
2913001WL008459
|
Umayal
|
00177
|
IOBA0000212
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Umayal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THANJAVUR
|
TN-13-001-033-033/375
(NEELAGIRI)
|
2913001000NRG23280520220253395
|
29/05/2022
|
Mariya
|
2913001WL008459
|
Mariya
|
00177
|
IOBA0000212
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mariya
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THANJAVUR
|
TN-13-001-033-033/378
(NEELAGIRI)
|
2913001000NRG23280520220253396
|
29/05/2022
|
Arputha Mani
|
2913001WL008459
|
Arputha Mani
|
00177
|
IOBA0000212
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Arputha Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THANJAVUR
|
TN-13-001-033-033/389
(NEELAGIRI)
|
2913001000NRG23280520220253397
|
29/05/2022
|
Jayachirtra
|
2913001WL008459
|
Jayachirtra
|
00177
|
IOBA0000212
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jayachirtra
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THANJAVUR
|
TN-13-001-033-033/394
(NEELAGIRI)
|
2913001000NRG23280520220253398
|
29/05/2022
|
Backiyavathy
|
2913001WL008459
|
Backiyavathy
|
00177
|
IOBA0000212
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Backiyavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THANJAVUR
|
TN-13-001-033-033/397
(NEELAGIRI)
|
2913001000NRG23280520220253399
|
29/05/2022
|
Meena
|
2913001WL008459
|
Meena
|
00177
|
IOBA0000212
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Meena
|
INDIAN BANK(607105)
|
|
31
|
THANJAVUR
|
TN-13-001-033-033/398
(NEELAGIRI)
|
2913001000NRG23280520220253400
|
29/05/2022
|
Angayarkaani
|
2913001WL008459
|
Angayarkaani
|
00177
|
IOBA0000212
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787496
|
|
Angayarkaani
|
INDIAN BANK(607105)
|
|
32
|
THANJAVUR
|
TN-13-001-033-033/44
(NEELAGIRI)
|
2913001000NRG23280520220253401
|
29/05/2022
|
Rajeshwari
|
2913001WL008459
|
Rajeshwari
|
00177
|
IOBA0000212
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THANJAVUR
|
TN-13-001-033-033/450
(NEELAGIRI)
|
2913001000NRG23280520220253402
|
29/05/2022
|
Pavanummbal
|
2913001WL008459
|
Pavanummbal
|
00177
|
IOBA0000212
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pavanummbal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THANJAVUR
|
TN-13-001-033-033/453
(NEELAGIRI)
|
2913001000NRG23280520220253403
|
29/05/2022
|
Poongkudi
|
2913001WL008459
|
Poongkudi
|
00177
|
IOBA0000212
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Poongkudi
|
CANARA BANK(508532)
|
|
35
|
THANJAVUR
|
TN-13-001-033-033/47
(NEELAGIRI)
|
2913001000NRG23280520220253404
|
29/05/2022
|
Sagayamary
|
2913001WL008459
|
Sagayamary
|
00177
|
IOBA0000212
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sagayamary
|
INDIAN BANK(607105)
|
|
36
|
THANJAVUR
|
TN-13-001-033-033/503
(NEELAGIRI)
|
2913001000NRG23280520220253405
|
29/05/2022
|
Janaki
|
2913001WL008459
|
Janaki
|
00177
|
IOBA0000212
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THANJAVUR
|
TN-13-001-033-033/557
(NEELAGIRI)
|
2913001000NRG23280520220253406
|
29/05/2022
|
Thamaraiselvi
|
2913001WL008459
|
Thamaraiselvi
|
00177
|
IOBA0000212
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thamaraiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THANJAVUR
|
TN-13-001-033-033/676
(NEELAGIRI)
|
2913001000NRG23280520220253408
|
29/05/2022
|
Nirmala Mary
|
2913001WL008459
|
Nirmala Mary
|
00177
|
IOBA0000212
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nirmala Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THANJAVUR
|
TN-13-001-033-033/713
(NEELAGIRI)
|
2913001000NRG23280520220253409
|
29/05/2022
|
Palaniyammal
|
2913001WL008459
|
Palaniyammal
|
00177
|
IOBA0000212
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THANJAVUR
|
TN-13-001-033-033/78
(NEELAGIRI)
|
2913001000NRG23280520220253410
|
29/05/2022
|
Jayamani
|
2913001WL008459
|
Jayamani
|
00177
|
IOBA0000212
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jayamani
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THANJAVUR
|
TN-13-001-033-033/890
(NEELAGIRI)
|
2913001000NRG23280520220253412
|
29/05/2022
|
Muthulakshmi
|
2913001WL008459
|
Muthulakshmi
|
00177
|
IOBA0000212
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
010787496
|
|
Muthulakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
THANJAVUR
|
TN-13-001-033-033/895
(NEELAGIRI)
|
2913001000NRG23280520220253413
|
29/05/2022
|
Ambujavalli
|
2913001WL008459
|
Ambujavalli
|
00177
|
IOBA0000212
|
630
|
630
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ambujavalli
|
CANARA BANK(508532)
|
|
43
|
THANJAVUR
|
TN-13-001-033-033/906
(NEELAGIRI)
|
2913001000NRG23280520220253414
|
29/05/2022
|
Ilanchiyam
|
2913001WL008459
|
Ilanchiyam
|
00177
|
IOBA0000212
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ilanchiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THANJAVUR
|
TN-13-001-033-033/936
(NEELAGIRI)
|
2913001000NRG23280520220253415
|
29/05/2022
|
Gnanam
|
2913001WL008459
|
Gnanam
|
00177
|
IOBA0000212
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gnanam
|
INDIAN BANK(607105)
|
|
45
|
THANJAVUR
|
TN-13-001-033-033/941
(NEELAGIRI)
|
2913001000NRG23280520220253416
|
29/05/2022
|
Indiragandhi
|
2913001WL008459
|
Indiragandhi
|
00177
|
IOBA0000212
|
210
|
210
|
Processed
|
02/06/2022
|
|
010787496
|
|
Indiragandhi
|
CANARA BANK(508532)
|
|
46
|
THANJAVUR
|
TN-13-001-033-033/988
(NEELAGIRI)
|
2913001000NRG23280520220253417
|
29/05/2022
|
Valarmathi
|
2913001WL008459
|
Valarmathi
|
00177
|
IOBA0000212
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47922
|
47922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47922
|
47922
|
|
|
|
|
|
|
|