|
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-13-001-048-048/100
(THANDANGORAI)
|
2913001000NRG23280520220253696
|
28/05/2022
|
Saritha
|
2913001WL008464
|
Saritha
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787220
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANJAVUR
|
TN-13-001-048-048/107
(THANDANGORAI)
|
2913001000NRG23280520220253698
|
28/05/2022
|
Nagarathinam
|
2913001WL008464
|
Nagarathinam
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787220
|
|
Nagarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-048-048/155
(THANDANGORAI)
|
2913001000NRG23280520220253699
|
28/05/2022
|
Lakshmi
|
2913001WL008464
|
Lakshmi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-048-048/164
(THANDANGORAI)
|
2913001000NRG23280520220253700
|
28/05/2022
|
Sumathi
|
2913001WL008464
|
Sumathi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-048-048/166
(THANDANGORAI)
|
2913001000NRG23280520220253701
|
28/05/2022
|
Yoheswari
|
2913001WL008464
|
Yoheswari
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787220
|
|
Yoheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANJAVUR
|
TN-13-001-048-048/175
(THANDANGORAI)
|
2913001000NRG23280520220253702
|
28/05/2022
|
Karpagam
|
2913001WL008464
|
Karpagam
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787220
|
|
Karpagam
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THANJAVUR
|
TN-13-001-048-048/178
(THANDANGORAI)
|
2913001000NRG23280520220253703
|
28/05/2022
|
Thenmozhi
|
2913001WL008464
|
Thenmozhi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANJAVUR
|
TN-13-001-048-048/186
(THANDANGORAI)
|
2913001000NRG23280520220253704
|
28/05/2022
|
Mahalakshmi
|
2913001WL008464
|
Mahalakshmi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787220
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-048-048/197
(THANDANGORAI)
|
2913001000NRG23280520220253707
|
28/05/2022
|
Vanathi
|
2913001WL008464
|
Vanathi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787220
|
|
Vanathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANJAVUR
|
TN-13-001-048-048/20
(THANDANGORAI)
|
2913001000NRG23280520220253708
|
28/05/2022
|
Sudha
|
2913001WL008464
|
Sudha
|
00177
|
IOBA0000088
|
210
|
210
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANJAVUR
|
TN-13-001-048-048/220
(THANDANGORAI)
|
2913001000NRG23280520220253710
|
28/05/2022
|
Meenatchi
|
2913001WL008464
|
Meenatchi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Meenatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THANJAVUR
|
TN-13-001-048-048/238
(THANDANGORAI)
|
2913001000NRG23280520220253712
|
28/05/2022
|
Kumari
|
2913001WL008464
|
Kumari
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kumari
|
INDIAN BANK(607105)
|
|
13
|
THANJAVUR
|
TN-13-001-048-048/288
(THANDANGORAI)
|
2913001000NRG23280520220253713
|
28/05/2022
|
Revathi
|
2913001WL008464
|
Revathi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787220
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANJAVUR
|
TN-13-001-048-048/291
(THANDANGORAI)
|
2913001000NRG23280520220253714
|
28/05/2022
|
Anjalai
|
2913001WL008464
|
Anjalai
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787220
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANJAVUR
|
TN-13-001-048-048/297
(THANDANGORAI)
|
2913001000NRG23280520220253715
|
28/05/2022
|
Anjammal
|
2913001WL008464
|
Anjammal
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787220
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANJAVUR
|
TN-13-001-048-048/3
(THANDANGORAI)
|
2913001000NRG23280520220253716
|
28/05/2022
|
Umarani
|
2913001WL008464
|
Umarani
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Umarani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANJAVUR
|
TN-13-001-048-048/308
(THANDANGORAI)
|
2913001000NRG23280520220253717
|
28/05/2022
|
Kalaiselvi
|
2913001WL008464
|
Kalaiselvi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THANJAVUR
|
TN-13-001-048-048/310
(THANDANGORAI)
|
2913001000NRG23280520220253718
|
28/05/2022
|
Vijayakumari
|
2913001WL008464
|
Vijayakumari
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787220
|
|
Vijayakumari
|
CANARA BANK(508532)
|
|
19
|
THANJAVUR
|
TN-13-001-048-048/39
(THANDANGORAI)
|
2913001000NRG23280520220253725
|
28/05/2022
|
Parameswari
|
2913001WL008464
|
Parameswari
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787220
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANJAVUR
|
TN-13-001-048-048/43
(THANDANGORAI)
|
2913001000NRG23280520220253726
|
28/05/2022
|
Savithiri
|
2913001WL008464
|
Savithiri
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787220
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANJAVUR
|
TN-13-001-048-048/45
(THANDANGORAI)
|
2913001000NRG23280520220253727
|
28/05/2022
|
Selvarani
|
2913001WL008464
|
Selvarani
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Selvarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THANJAVUR
|
TN-13-001-048-048/50
(THANDANGORAI)
|
2913001000NRG23280520220253729
|
28/05/2022
|
Nagavalli
|
2913001WL008464
|
Nagavalli
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Nagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THANJAVUR
|
TN-13-001-048-048/53
(THANDANGORAI)
|
2913001000NRG23280520220253730
|
28/05/2022
|
Chitra
|
2913001WL008464
|
Chitra
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THANJAVUR
|
TN-13-001-048-048/57
(THANDANGORAI)
|
2913001000NRG23280520220253731
|
28/05/2022
|
Gowsalya
|
2913001WL008464
|
Gowsalya
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Gowsalya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THANJAVUR
|
TN-13-001-048-048/60
(THANDANGORAI)
|
2913001000NRG23280520220253732
|
28/05/2022
|
Sengammal
|
2913001WL008464
|
Sengammal
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THANJAVUR
|
TN-13-001-048-048/62
(THANDANGORAI)
|
2913001000NRG23280520220253733
|
28/05/2022
|
Gunasekaran
|
2913001WL008464
|
Gunasekaran
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Gunasekaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THANJAVUR
|
TN-13-001-048-048/62
(THANDANGORAI)
|
2913001000NRG23280520220253734
|
28/05/2022
|
Selvi
|
2913001WL008464
|
Selvi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THANJAVUR
|
TN-13-001-048-048/63
(THANDANGORAI)
|
2913001000NRG23280520220253735
|
28/05/2022
|
Saraswathy
|
2913001WL008464
|
Saraswathy
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THANJAVUR
|
TN-13-001-048-048/64
(THANDANGORAI)
|
2913001000NRG23280520220253736
|
28/05/2022
|
Rengammal
|
2913001WL008464
|
Rengammal
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Rengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THANJAVUR
|
TN-13-001-048-048/71
(THANDANGORAI)
|
2913001000NRG23280520220253738
|
28/05/2022
|
Jayachitra
|
2913001WL008464
|
Jayachitra
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787220
|
|
Jayachitra
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THANJAVUR
|
TN-13-001-048-048/74
(THANDANGORAI)
|
2913001000NRG23280520220253739
|
28/05/2022
|
Malar
|
2913001WL008464
|
Malar
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787220
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THANJAVUR
|
TN-13-001-048-048/81
(THANDANGORAI)
|
2913001000NRG23280520220253740
|
28/05/2022
|
Ganagampujam
|
2913001WL008464
|
Ganagampujam
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787220
|
|
Ganagampujam
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THANJAVUR
|
TN-13-001-048-048/82
(THANDANGORAI)
|
2913001000NRG23280520220253741
|
28/05/2022
|
Lakshmi
|
2913001WL008464
|
Lakshmi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THANJAVUR
|
TN-13-001-048-048/87
(THANDANGORAI)
|
2913001000NRG23280520220253743
|
28/05/2022
|
Dhanamani
|
2913001WL008464
|
Dhanamani
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787220
|
|
Dhanamani
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THANJAVUR
|
TN-13-001-048-048/87
(THANDANGORAI)
|
2913001000NRG23280520220253742
|
28/05/2022
|
Krishnan
|
2913001WL008464
|
Krishnan
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787220
|
|
Krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THANJAVUR
|
TN-13-001-048-048/9
(THANDANGORAI)
|
2913001000NRG23280520220253744
|
28/05/2022
|
Grasmary
|
2913001WL008464
|
Grasmary
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Grasmary
|
CANARA BANK(508532)
|
|
37
|
THANJAVUR
|
TN-13-001-048-048/96
(THANDANGORAI)
|
2913001000NRG23280520220253746
|
28/05/2022
|
Thenmozhi
|
2913001WL008464
|
Thenmozhi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787220
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40740
|
40740
|
|
|
|
|
|
|
|
|
38
|
THANJAVUR
|
TN-13-001-048-048/232
(THANDANGORAI)
|
2913001000NRG23280520220253711
|
28/05/2022
|
Priya
|
2913001WL008464
|
Priya
|
00415
|
SBIN0014440
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Priya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42000
|
42000
|
|
|
|
|
|
|
|