|
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-13-001-008-003/1249
(KURUNGULAM WEST)
|
2913001000NRG23251120221378014
|
26/11/2022
|
Saraswathi
|
2913001WL049494
|
Saraswathi
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANJAVUR
|
TN-13-001-008-004/1156
(KURUNGULAM WEST)
|
2913001000NRG23251120221378017
|
26/11/2022
|
Sivagami
|
2913001WL049494
|
Sivagami
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-008-008/1045
(KURUNGULAM WEST)
|
2913001000NRG23251120221378018
|
26/11/2022
|
Sesumary
|
2913001WL049494
|
Sesumary
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Sesumary
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-008-008/1059
(KURUNGULAM WEST)
|
2913001000NRG23251120221378019
|
26/11/2022
|
Chandra
|
2913001WL049494
|
Chandra
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-008-008/1060
(KURUNGULAM WEST)
|
2913001000NRG23251120221378020
|
26/11/2022
|
Pavulin mary
|
2913001WL049494
|
Pavulin mary
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Pavulin mary
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANJAVUR
|
TN-13-001-008-008/1113
(KURUNGULAM WEST)
|
2913001000NRG23251120221378021
|
26/11/2022
|
Chitra
|
2913001WL049494
|
Chitra
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANJAVUR
|
TN-13-001-008-008/1120
(KURUNGULAM WEST)
|
2913001000NRG23251120221378022
|
26/11/2022
|
Dhanabackiyam
|
2913001WL049494
|
Dhanabackiyam
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Dhanabackiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANJAVUR
|
TN-13-001-008-008/1152
(KURUNGULAM WEST)
|
2913001000NRG23251120221378024
|
26/11/2022
|
Sulochana
|
2913001WL049494
|
Sulochana
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-008-008/1187
(KURUNGULAM WEST)
|
2913001000NRG23251120221378025
|
26/11/2022
|
Kumari
|
2913001WL049494
|
Kumari
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANJAVUR
|
TN-13-001-008-008/1198
(KURUNGULAM WEST)
|
2913001000NRG23251120221378026
|
26/11/2022
|
Selvarani
|
2913001WL049494
|
Selvarani
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANJAVUR
|
TN-13-001-008-008/201
(KURUNGULAM WEST)
|
2913001000NRG23251120221378029
|
26/11/2022
|
Amalourpavamary
|
2913001WL049494
|
Amalourpavamary
|
00177
|
IOBA0000600
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441682
|
|
Amalourpavamary
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANJAVUR
|
TN-13-001-008-008/225
(KURUNGULAM WEST)
|
2913001000NRG23251120221378030
|
26/11/2022
|
Virusthamary
|
2913001WL049494
|
Virusthamary
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Virusthamary
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANJAVUR
|
TN-13-001-008-008/236
(KURUNGULAM WEST)
|
2913001000NRG23251120221378031
|
26/11/2022
|
SammanasuMery
|
2913001WL049494
|
SammanasuMery
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
SammanasuMery
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANJAVUR
|
TN-13-001-008-008/364
(KURUNGULAM WEST)
|
2913001000NRG23251120221378032
|
26/11/2022
|
Saroja
|
2913001WL049494
|
Saroja
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANJAVUR
|
TN-13-001-008-008/370
(KURUNGULAM WEST)
|
2913001000NRG23251120221378033
|
26/11/2022
|
Sangiliammal
|
2913001WL049494
|
Sangiliammal
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Sangiliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANJAVUR
|
TN-13-001-008-008/371
(KURUNGULAM WEST)
|
2913001000NRG23251120221378034
|
26/11/2022
|
Rajalakshmi
|
2913001WL049494
|
Rajalakshmi
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANJAVUR
|
TN-13-001-008-008/374
(KURUNGULAM WEST)
|
2913001000NRG23251120221378036
|
26/11/2022
|
Bhuvaneshwari
|
2913001WL049494
|
Bhuvaneshwari
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Bhuvaneshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANJAVUR
|
TN-13-001-008-008/374
(KURUNGULAM WEST)
|
2913001000NRG23251120221378037
|
26/11/2022
|
Manjula
|
2913001WL049494
|
Manjula
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANJAVUR
|
TN-13-001-008-008/374
(KURUNGULAM WEST)
|
2913001000NRG23251120221378035
|
26/11/2022
|
Nayagi
|
2913001WL049494
|
Nayagi
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Nayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANJAVUR
|
TN-13-001-008-008/376
(KURUNGULAM WEST)
|
2913001000NRG23251120221378038
|
26/11/2022
|
Sathya
|
2913001WL049494
|
Sathya
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANJAVUR
|
TN-13-001-008-008/387
(KURUNGULAM WEST)
|
2913001000NRG23251120221378039
|
26/11/2022
|
Jeyaraman
|
2913001WL049494
|
Jeyaraman
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Jeyaraman
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANJAVUR
|
TN-13-001-008-008/394
(KURUNGULAM WEST)
|
2913001000NRG23251120221378040
|
26/11/2022
|
Pushpavalli
|
2913001WL049494
|
Pushpavalli
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THANJAVUR
|
TN-13-001-008-008/400
(KURUNGULAM WEST)
|
2913001000NRG23251120221378043
|
26/11/2022
|
Pattu
|
2913001WL049494
|
Pattu
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANJAVUR
|
TN-13-001-008-008/404
(KURUNGULAM WEST)
|
2913001000NRG23251120221378044
|
26/11/2022
|
Vasantha
|
2913001WL049494
|
Vasantha
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THANJAVUR
|
TN-13-001-008-008/406
(KURUNGULAM WEST)
|
2913001000NRG23251120221378045
|
26/11/2022
|
Ramayi
|
2913001WL049494
|
Ramayi
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Ramayi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THANJAVUR
|
TN-13-001-008-008/419
(KURUNGULAM WEST)
|
2913001000NRG23251120221378047
|
26/11/2022
|
Kathayi
|
2913001WL049494
|
Kathayi
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kathayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THANJAVUR
|
TN-13-001-008-008/421
(KURUNGULAM WEST)
|
2913001000NRG23251120221378048
|
26/11/2022
|
Laila
|
2913001WL049494
|
Laila
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Laila
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THANJAVUR
|
TN-13-001-008-008/427
(KURUNGULAM WEST)
|
2913001000NRG23251120221378049
|
26/11/2022
|
Vasambal
|
2913001WL049494
|
Vasambal
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Vasambal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THANJAVUR
|
TN-13-001-008-008/428
(KURUNGULAM WEST)
|
2913001000NRG23251120221378050
|
26/11/2022
|
Rajalakshmi
|
2913001WL049494
|
Rajalakshmi
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THANJAVUR
|
TN-13-001-008-008/433
(KURUNGULAM WEST)
|
2913001000NRG23251120221378051
|
26/11/2022
|
Vimala
|
2913001WL049494
|
Vimala
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36486
|
36486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36486
|
36486
|
|
|
|
|
|
|
|