|
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-13-001-006-006/139
(KOLLANGARAI)
|
2913001000NRG23070720220516693
|
07/07/2022
|
Samyammal
|
2913001WL017351
|
Samyammal
|
00177
|
IOBA0000088
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Samyammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANJAVUR
|
TN-13-001-006-006/18
(KOLLANGARAI)
|
2913001000NRG23070720220516695
|
07/07/2022
|
Natarajan
|
2913001WL017351
|
Natarajan
|
00177
|
IOBA0000088
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Natarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-006-006/22
(KOLLANGARAI)
|
2913001000NRG23070720220516696
|
07/07/2022
|
Girija
|
2913001WL017351
|
Girija
|
00177
|
IOBA0000088
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Girija
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THANJAVUR
|
TN-13-001-006-006/222
(KOLLANGARAI)
|
2913001000NRG23070720220516697
|
07/07/2022
|
Balaiyan
|
2913001WL017351
|
Balaiyan
|
00177
|
IOBA0000088
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Balaiyan
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANJAVUR
|
TN-13-001-006-006/241
(KOLLANGARAI)
|
2913001000NRG23070720220516698
|
07/07/2022
|
Jayalakshmi
|
2913001WL017351
|
Jayalakshmi
|
00177
|
IOBA0000088
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANJAVUR
|
TN-13-001-006-006/255
(KOLLANGARAI)
|
2913001000NRG23070720220516699
|
07/07/2022
|
Muthukannu
|
2913001WL017351
|
Muthukannu
|
00177
|
IOBA0000088
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Muthukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANJAVUR
|
TN-13-001-006-006/260
(KOLLANGARAI)
|
2913001000NRG23070720220516700
|
07/07/2022
|
Rasathy
|
2913001WL017351
|
Rasathy
|
00177
|
IOBA0000088
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rasathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THANJAVUR
|
TN-13-001-006-006/308
(KOLLANGARAI)
|
2913001000NRG23070720220516703
|
07/07/2022
|
Malliga
|
2913001WL017351
|
Malliga
|
00177
|
IOBA0000088
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691838
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THANJAVUR
|
TN-13-001-006-006/314
(KOLLANGARAI)
|
2913001000NRG23070720220516704
|
07/07/2022
|
Vaduvambal
|
2913001WL017351
|
Vaduvambal
|
00177
|
IOBA0000088
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vaduvambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THANJAVUR
|
TN-13-001-006-006/321
(KOLLANGARAI)
|
2913001000NRG23070720220516706
|
07/07/2022
|
Kunjammal
|
2913001WL017351
|
Kunjammal
|
00177
|
IOBA0000088
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kunjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANJAVUR
|
TN-13-001-006-006/321
(KOLLANGARAI)
|
2913001000NRG23070720220516705
|
07/07/2022
|
Palanivel
|
2913001WL017351
|
Palanivel
|
00177
|
IOBA0000088
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Palanivel
|
STATE BANK OF INDIA(508548)
|
|
12
|
THANJAVUR
|
TN-13-001-006-006/34
(KOLLANGARAI)
|
2913001000NRG23070720220516707
|
07/07/2022
|
Pawnambal
|
2913001WL017351
|
Pawnambal
|
00177
|
IOBA0000088
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pawnambal
|
HDFC BANK LTD(607152)
|
|
13
|
THANJAVUR
|
TN-13-001-006-006/349
(KOLLANGARAI)
|
2913001000NRG23070720220516708
|
07/07/2022
|
Jothy
|
2913001WL017351
|
Jothy
|
00177
|
IOBA0000088
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jothy
|
HDFC BANK LTD(607152)
|
|
14
|
THANJAVUR
|
TN-13-001-006-006/35
(KOLLANGARAI)
|
2913001000NRG23070720220516709
|
07/07/2022
|
Nagammal
|
2913001WL017351
|
Nagammal
|
00177
|
IOBA0000088
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANJAVUR
|
TN-13-001-006-006/35
(KOLLANGARAI)
|
2913001000NRG23070720220516710
|
07/07/2022
|
Nallammal
|
2913001WL017351
|
Nallammal
|
00177
|
IOBA0000088
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANJAVUR
|
TN-13-001-006-006/352
(KOLLANGARAI)
|
2913001000NRG23070720220516711
|
07/07/2022
|
Neelavathi
|
2913001WL017351
|
Neelavathi
|
00177
|
IOBA0000088
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Neelavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THANJAVUR
|
TN-13-001-006-006/354
(KOLLANGARAI)
|
2913001000NRG23070720220516713
|
07/07/2022
|
Jayalakshmi
|
2913001WL017351
|
Jayalakshmi
|
00177
|
IOBA0000088
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANJAVUR
|
TN-13-001-006-006/357
(KOLLANGARAI)
|
2913001000NRG23070720220516714
|
07/07/2022
|
Banumathi
|
2913001WL017351
|
Banumathi
|
00177
|
IOBA0000088
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANJAVUR
|
TN-13-001-006-006/36
(KOLLANGARAI)
|
2913001000NRG23070720220516716
|
07/07/2022
|
Pappa
|
2913001WL017351
|
Pappa
|
00177
|
IOBA0000088
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THANJAVUR
|
TN-13-001-006-006/360
(KOLLANGARAI)
|
2913001000NRG23070720220516717
|
07/07/2022
|
Uthirapathi
|
2913001WL017351
|
Uthirapathi
|
00177
|
IOBA0000088
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Uthirapathi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANJAVUR
|
TN-13-001-006-006/372
(KOLLANGARAI)
|
2913001000NRG23070720220516718
|
07/07/2022
|
Parvathy
|
2913001WL017351
|
Parvathy
|
00177
|
IOBA0000088
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Parvathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THANJAVUR
|
TN-13-001-006-006/374
(KOLLANGARAI)
|
2913001000NRG23070720220516719
|
07/07/2022
|
G.Latha
|
2913001WL017351
|
G.Latha
|
00177
|
IOBA0000088
|
440
|
440
|
Processed
|
12/07/2022
|
|
010691838
|
|
G.Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THANJAVUR
|
TN-13-001-006-006/394
(KOLLANGARAI)
|
2913001000NRG23070720220516721
|
07/07/2022
|
Maragatham
|
2913001WL017351
|
Maragatham
|
00177
|
IOBA0000088
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Maragatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THANJAVUR
|
TN-13-001-006-006/396
(KOLLANGARAI)
|
2913001000NRG23070720220516722
|
07/07/2022
|
Sakthi
|
2913001WL017351
|
Sakthi
|
00177
|
IOBA0000088
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sakthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THANJAVUR
|
TN-13-001-006-006/40
(KOLLANGARAI)
|
2913001000NRG23070720220516723
|
07/07/2022
|
Alamelu
|
2913001WL017351
|
Alamelu
|
00177
|
IOBA0000088
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THANJAVUR
|
TN-13-001-006-006/404
(KOLLANGARAI)
|
2913001000NRG23070720220516724
|
07/07/2022
|
Saroja
|
2913001WL017351
|
Saroja
|
00177
|
IOBA0000088
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THANJAVUR
|
TN-13-001-006-006/409
(KOLLANGARAI)
|
2913001000NRG23070720220516725
|
07/07/2022
|
Vallipappa
|
2913001WL017351
|
Vallipappa
|
00177
|
IOBA0000088
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vallipappa
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THANJAVUR
|
TN-13-001-006-006/416
(KOLLANGARAI)
|
2913001000NRG23070720220516726
|
07/07/2022
|
Sagunthala
|
2913001WL017351
|
Sagunthala
|
00177
|
IOBA0000088
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sagunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THANJAVUR
|
TN-13-001-006-006/437
(KOLLANGARAI)
|
2913001000NRG23070720220516727
|
07/07/2022
|
Rajakumari
|
2913001WL017351
|
Rajakumari
|
00177
|
IOBA0000088
|
440
|
440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rajakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THANJAVUR
|
TN-13-001-006-006/67
(KOLLANGARAI)
|
2913001000NRG23070720220516737
|
07/07/2022
|
Balasubramanian
|
2913001WL017351
|
Balasubramanian
|
00177
|
IOBA0000088
|
1124
|
1124
|
Processed
|
12/07/2022
|
|
010691838
|
|
Balasubramanian
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THANJAVUR
|
TN-13-001-006-006/69
(KOLLANGARAI)
|
2913001000NRG23070720220516738
|
07/07/2022
|
Vellakkutty
|
2913001WL017351
|
Vellakkutty
|
00177
|
IOBA0000088
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vellakkutty
|
STATE BANK OF INDIA(508548)
|
|
32
|
THANJAVUR
|
TN-13-001-006-006/8
(KOLLANGARAI)
|
2913001000NRG23070720220516739
|
07/07/2022
|
Selvi
|
2913001WL017351
|
Selvi
|
00177
|
IOBA0000088
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36324
|
36324
|
|
|
|
|
|
|
|
|
33
|
THANJAVUR
|
TN-13-001-006-006/456
(KOLLANGARAI)
|
2913001000NRG23070720220516728
|
07/07/2022
|
Samiammal
|
2913001WL017351
|
Samiammal
|
00177
|
IOBA0001796
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Samiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37424
|
37424
|
|
|
|
|
|
|
|