|
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-13-001-050-001/415
(THOTTAKADU)
|
2913001000NRG23110620220356904
|
11/06/2022
|
Catharin
|
2913001WL011536
|
Catharin
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Catharin
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANJAVUR
|
TN-13-001-050-001/418
(THOTTAKADU)
|
2913001000NRG23110620220356905
|
11/06/2022
|
Ezhilarasi
|
2913001WL011536
|
Ezhilarasi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ezhilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-050-001/431
(THOTTAKADU)
|
2913001000NRG23110620220356906
|
11/06/2022
|
Vasantha
|
2913001WL011536
|
Vasantha
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-050-050/159
(THOTTAKADU)
|
2913001000NRG23110620220356911
|
11/06/2022
|
Krishnaammal
|
2913001WL011536
|
Krishnaammal
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Krishnaammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-050-050/160
(THOTTAKADU)
|
2913001000NRG23110620220356912
|
11/06/2022
|
Muruganatham
|
2913001WL011536
|
Muruganatham
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muruganatham
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANJAVUR
|
TN-13-001-050-050/170
(THOTTAKADU)
|
2913001000NRG23110620220356913
|
11/06/2022
|
Mythili
|
2913001WL011536
|
Mythili
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mythili
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANJAVUR
|
TN-13-001-050-050/257
(THOTTAKADU)
|
2913001000NRG23110620220356914
|
11/06/2022
|
Saroja
|
2913001WL011536
|
Saroja
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANJAVUR
|
TN-13-001-050-050/259
(THOTTAKADU)
|
2913001000NRG23110620220356915
|
11/06/2022
|
Malliga
|
2913001WL011536
|
Malliga
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931030
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-050-050/261
(THOTTAKADU)
|
2913001000NRG23110620220356916
|
11/06/2022
|
PhilominRaj
|
2913001WL011536
|
PhilominRaj
|
00177
|
IOBA0000088
|
210
|
210
|
Processed
|
16/06/2022
|
|
009931030
|
|
PhilominRaj
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANJAVUR
|
TN-13-001-050-050/261
(THOTTAKADU)
|
2913001000NRG23110620220356917
|
11/06/2022
|
Sagayamary
|
2913001WL011536
|
Sagayamary
|
00177
|
IOBA0000088
|
210
|
210
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sagayamary
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANJAVUR
|
TN-13-001-050-050/262
(THOTTAKADU)
|
2913001000NRG23110620220356918
|
11/06/2022
|
Annapattu
|
2913001WL011536
|
Annapattu
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Annapattu
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANJAVUR
|
TN-13-001-050-050/263
(THOTTAKADU)
|
2913001000NRG23110620220356919
|
11/06/2022
|
Uma maheswari
|
2913001WL011536
|
Uma maheswari
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Uma maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANJAVUR
|
TN-13-001-050-050/267
(THOTTAKADU)
|
2913001000NRG23110620220356920
|
11/06/2022
|
Lakshmi
|
2913001WL011536
|
Lakshmi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANJAVUR
|
TN-13-001-050-050/270
(THOTTAKADU)
|
2913001000NRG23110620220356921
|
11/06/2022
|
Ranjithammary
|
2913001WL011536
|
Ranjithammary
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ranjithammary
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANJAVUR
|
TN-13-001-050-050/271
(THOTTAKADU)
|
2913001000NRG23110620220356923
|
11/06/2022
|
Amalopavamary
|
2913001WL011536
|
Amalopavamary
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Amalopavamary
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANJAVUR
|
TN-13-001-050-050/271
(THOTTAKADU)
|
2913001000NRG23110620220356922
|
11/06/2022
|
Aruldoss
|
2913001WL011536
|
Aruldoss
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Aruldoss
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THANJAVUR
|
TN-13-001-050-050/273
(THOTTAKADU)
|
2913001000NRG23110620220356924
|
11/06/2022
|
Selvarani
|
2913001WL011536
|
Selvarani
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANJAVUR
|
TN-13-001-050-050/28
(THOTTAKADU)
|
2913001000NRG23110620220356925
|
11/06/2022
|
jeyanthi
|
2913001WL011536
|
jeyanthi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
jeyanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANJAVUR
|
TN-13-001-050-050/285
(THOTTAKADU)
|
2913001000NRG23110620220356926
|
11/06/2022
|
Mangalam
|
2913001WL011536
|
Mangalam
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mangalam
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANJAVUR
|
TN-13-001-050-050/286
(THOTTAKADU)
|
2913001000NRG23110620220356927
|
11/06/2022
|
Vimala
|
2913001WL011536
|
Vimala
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANJAVUR
|
TN-13-001-050-050/300
(THOTTAKADU)
|
2913001000NRG23110620220356928
|
11/06/2022
|
Savithiri
|
2913001WL011536
|
Savithiri
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Savithiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THANJAVUR
|
TN-13-001-050-050/329
(THOTTAKADU)
|
2913001000NRG23110620220356930
|
11/06/2022
|
Chinna Thambi
|
2913001WL011536
|
Chinna Thambi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chinna Thambi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THANJAVUR
|
TN-13-001-050-050/341
(THOTTAKADU)
|
2913001000NRG23110620220356931
|
11/06/2022
|
Karuppaiyan
|
2913001WL011536
|
Karuppaiyan
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Karuppaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANJAVUR
|
TN-13-001-050-050/342
(THOTTAKADU)
|
2913001000NRG23110620220356932
|
11/06/2022
|
Senthil
|
2913001WL011536
|
Senthil
|
00177
|
IOBA0000088
|
210
|
210
|
Processed
|
16/06/2022
|
|
009931030
|
|
Senthil
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THANJAVUR
|
TN-13-001-050-050/389
(THOTTAKADU)
|
2913001000NRG23110620220356933
|
11/06/2022
|
Senthamarai
|
2913001WL011536
|
Senthamarai
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THANJAVUR
|
TN-13-001-050-050/390
(THOTTAKADU)
|
2913001000NRG23110620220356934
|
11/06/2022
|
Parameswari
|
2913001WL011536
|
Parameswari
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THANJAVUR
|
TN-13-001-050-050/391
(THOTTAKADU)
|
2913001000NRG23110620220356935
|
11/06/2022
|
Kanagambujam
|
2913001WL011536
|
Kanagambujam
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kanagambujam
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THANJAVUR
|
TN-13-001-050-050/392
(THOTTAKADU)
|
2913001000NRG23110620220356936
|
11/06/2022
|
Vijayalakshmi
|
2913001WL011536
|
Vijayalakshmi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THANJAVUR
|
TN-13-001-050-050/4
(THOTTAKADU)
|
2913001000NRG23110620220356937
|
11/06/2022
|
Sugantha
|
2913001WL011536
|
Sugantha
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sugantha
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
THANJAVUR
|
TN-13-001-050-050/401
(THOTTAKADU)
|
2913001000NRG23110620220356938
|
11/06/2022
|
Balammal
|
2913001WL011536
|
Balammal
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Balammal
|
CANARA BANK(508532)
|
|
31
|
THANJAVUR
|
TN-13-001-050-050/43
(THOTTAKADU)
|
2913001000NRG23110620220356940
|
11/06/2022
|
Pilominal
|
2913001WL011536
|
Pilominal
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pilominal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THANJAVUR
|
TN-13-001-050-050/48
(THOTTAKADU)
|
2913001000NRG23110620220356941
|
11/06/2022
|
Kalimuthu
|
2913001WL011536
|
Kalimuthu
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kalimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THANJAVUR
|
TN-13-001-050-050/48
(THOTTAKADU)
|
2913001000NRG23110620220356942
|
11/06/2022
|
Mookayee
|
2913001WL011536
|
Mookayee
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mookayee
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THANJAVUR
|
TN-13-001-050-050/49
(THOTTAKADU)
|
2913001000NRG23110620220356943
|
11/06/2022
|
Kathayee
|
2913001WL011536
|
Kathayee
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kathayee
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THANJAVUR
|
TN-13-001-050-050/53
(THOTTAKADU)
|
2913001000NRG23110620220356944
|
11/06/2022
|
Rani
|
2913001WL011536
|
Rani
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THANJAVUR
|
TN-13-001-050-050/6
(THOTTAKADU)
|
2913001000NRG23110620220356945
|
11/06/2022
|
Palanisamy
|
2913001WL011536
|
Palanisamy
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THANJAVUR
|
TN-13-001-050-050/69
(THOTTAKADU)
|
2913001000NRG23110620220356946
|
11/06/2022
|
Kavunammal
|
2913001WL011536
|
Kavunammal
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kavunammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THANJAVUR
|
TN-13-001-050-050/75
(THOTTAKADU)
|
2913001000NRG23110620220356948
|
11/06/2022
|
Arumugam
|
2913001WL011536
|
Arumugam
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931030
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THANJAVUR
|
TN-13-001-050-050/75
(THOTTAKADU)
|
2913001000NRG23110620220356949
|
11/06/2022
|
Kalivani
|
2913001WL011536
|
Kalivani
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kalivani
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THANJAVUR
|
TN-13-001-050-050/76
(THOTTAKADU)
|
2913001000NRG23110620220356950
|
11/06/2022
|
Chitra
|
2913001WL011536
|
Chitra
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THANJAVUR
|
TN-13-001-050-050/77
(THOTTAKADU)
|
2913001000NRG23110620220356951
|
11/06/2022
|
Rajeswari
|
2913001WL011536
|
Rajeswari
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44100
|
44100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44100
|
44100
|
|
|
|
|
|
|
|