|
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-13-001-006-006/227
(KOLLANGARAI)
|
2913001000NRG23100620220350547
|
10/06/2022
|
Renugadevi
|
2913001WL011377
|
Renugadevi
|
00176
|
IDIB000T096
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Renugadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
THANJAVUR
|
TN-13-001-006-002/426
(KOLLANGARAI)
|
2913001000NRG23100620220350504
|
10/06/2022
|
Sudha
|
2913001WL011377
|
Sudha
|
00177
|
IOBA0000088
|
220
|
220
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sudha
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-006-002/543
(KOLLANGARAI)
|
2913001000NRG23100620220350506
|
10/06/2022
|
Veerammal
|
2913001WL011377
|
Veerammal
|
00177
|
IOBA0000088
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Veerammal
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-006-002/550
(KOLLANGARAI)
|
2913001000NRG23100620220350507
|
10/06/2022
|
Sasikala
|
2913001WL011377
|
Sasikala
|
00177
|
IOBA0000088
|
1124
|
1124
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sasikala
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-006-002/554
(KOLLANGARAI)
|
2913001000NRG23100620220350508
|
10/06/2022
|
Palaniyammal
|
2913001WL011377
|
Palaniyammal
|
00177
|
IOBA0000088
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931241
|
|
Palaniyammal
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-006-003/463
(KOLLANGARAI)
|
2913001000NRG23100620220350510
|
10/06/2022
|
Manimegalai
|
2913001WL011377
|
Manimegalai
|
00177
|
IOBA0000088
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Manimegalai
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-006-003/464
(KOLLANGARAI)
|
2913001000NRG23100620220350511
|
10/06/2022
|
Veera Priyadharshini
|
2913001WL011377
|
Veera Priyadharshini
|
00177
|
IOBA0000088
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Veera Priyadharshini
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-006-003/491
(KOLLANGARAI)
|
2913001000NRG23100620220350512
|
10/06/2022
|
Indrani
|
2913001WL011377
|
Indrani
|
00177
|
IOBA0000088
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931241
|
|
Indrani
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-006-003/493
(KOLLANGARAI)
|
2913001000NRG23100620220350513
|
10/06/2022
|
Vasanthy
|
2913001WL011377
|
Vasanthy
|
00177
|
IOBA0000088
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vasanthy
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-006-003/521
(KOLLANGARAI)
|
2913001000NRG23100620220350514
|
10/06/2022
|
Anjammal
|
2913001WL011377
|
Anjammal
|
00177
|
IOBA0000088
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Anjammal
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-006-003/522
(KOLLANGARAI)
|
2913001000NRG23100620220350515
|
10/06/2022
|
Ramaiyan
|
2913001WL011377
|
Ramaiyan
|
00177
|
IOBA0000088
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ramaiyan
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-006-003/524
(KOLLANGARAI)
|
2913001000NRG23100620220350516
|
10/06/2022
|
Elavarasi
|
2913001WL011377
|
Elavarasi
|
00177
|
IOBA0000088
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931241
|
|
Elavarasi
|
()
|
|
13
|
THANJAVUR
|
TN-13-001-006-003/555
(KOLLANGARAI)
|
2913001000NRG23100620220350517
|
10/06/2022
|
Selvi
|
2913001WL011377
|
Selvi
|
00177
|
IOBA0000088
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931241
|
|
Selvi
|
()
|
|
14
|
THANJAVUR
|
TN-13-001-006-003/560
(KOLLANGARAI)
|
2913001000NRG23100620220350518
|
10/06/2022
|
Anjalai
|
2913001WL011377
|
Anjalai
|
00177
|
IOBA0000088
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Anjalai
|
()
|
|
15
|
THANJAVUR
|
TN-13-001-006-006/152
(KOLLANGARAI)
|
2913001000NRG23100620220350530
|
10/06/2022
|
Saraswathy
|
2913001WL011377
|
Saraswathy
|
00177
|
IOBA0000088
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931241
|
|
Saraswathy
|
()
|
|
16
|
THANJAVUR
|
TN-13-001-006-006/155
(KOLLANGARAI)
|
2913001000NRG23100620220350532
|
10/06/2022
|
Saratham
|
2913001WL011377
|
Saratham
|
00177
|
IOBA0000088
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Saratham
|
()
|
|
17
|
THANJAVUR
|
TN-13-001-006-006/161
(KOLLANGARAI)
|
2913001000NRG23100620220350533
|
10/06/2022
|
Rajalakshmi
|
2913001WL011377
|
Rajalakshmi
|
00177
|
IOBA0000088
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rajalakshmi
|
()
|
|
18
|
THANJAVUR
|
TN-13-001-006-006/162
(KOLLANGARAI)
|
2913001000NRG23100620220350534
|
10/06/2022
|
Saroja
|
2913001WL011377
|
Saroja
|
00177
|
IOBA0000088
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931241
|
|
Saroja
|
()
|
|
19
|
THANJAVUR
|
TN-13-001-006-006/167
(KOLLANGARAI)
|
2913001000NRG23100620220350535
|
10/06/2022
|
Kaliammal
|
2913001WL011377
|
Kaliammal
|
00177
|
IOBA0000088
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kaliammal
|
()
|
|
20
|
THANJAVUR
|
TN-13-001-006-006/177
(KOLLANGARAI)
|
2913001000NRG23100620220350537
|
10/06/2022
|
Senthamilselvi
|
2913001WL011377
|
Senthamilselvi
|
00177
|
IOBA0000088
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931241
|
|
Senthamilselvi
|
()
|
|
21
|
THANJAVUR
|
TN-13-001-006-006/211
(KOLLANGARAI)
|
2913001000NRG23100620220350543
|
10/06/2022
|
Amutha
|
2913001WL011377
|
Amutha
|
00177
|
IOBA0000088
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Amutha
|
()
|
|
22
|
THANJAVUR
|
TN-13-001-006-006/231
(KOLLANGARAI)
|
2913001000NRG23100620220350549
|
10/06/2022
|
Perambayee
|
2913001WL011377
|
Perambayee
|
00177
|
IOBA0000088
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Perambayee
|
()
|
|
23
|
THANJAVUR
|
TN-13-001-006-006/234
(KOLLANGARAI)
|
2913001000NRG23100620220350550
|
10/06/2022
|
Pushpavalli
|
2913001WL011377
|
Pushpavalli
|
00177
|
IOBA0000088
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931241
|
|
Pushpavalli
|
()
|
|
24
|
THANJAVUR
|
TN-13-001-006-006/237
(KOLLANGARAI)
|
2913001000NRG23100620220350551
|
10/06/2022
|
Dhanalakshmi
|
2913001WL011377
|
Dhanalakshmi
|
00177
|
IOBA0000088
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Dhanalakshmi
|
()
|
|
25
|
THANJAVUR
|
TN-13-001-006-006/289
(KOLLANGARAI)
|
2913001000NRG23100620220350559
|
10/06/2022
|
Anjammal
|
2913001WL011377
|
Anjammal
|
00177
|
IOBA0000088
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931241
|
|
Anjammal
|
()
|
|
26
|
THANJAVUR
|
TN-13-001-006-006/298
(KOLLANGARAI)
|
2913001000NRG23100620220350560
|
10/06/2022
|
Amirthavalli
|
2913001WL011377
|
Amirthavalli
|
00177
|
IOBA0000088
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Amirthavalli
|
()
|
|
27
|
THANJAVUR
|
TN-13-001-006-006/353
(KOLLANGARAI)
|
2913001000NRG23100620220350570
|
10/06/2022
|
Padmavathy
|
2913001WL011377
|
Padmavathy
|
00177
|
IOBA0000088
|
220
|
220
|
Processed
|
16/06/2022
|
|
009931241
|
|
Padmavathy
|
()
|
|
28
|
THANJAVUR
|
TN-13-001-006-006/358
(KOLLANGARAI)
|
2913001000NRG23100620220350572
|
10/06/2022
|
Aayeeponnu
|
2913001WL011377
|
Aayeeponnu
|
00177
|
IOBA0000088
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931241
|
|
Aayeeponnu
|
()
|
|
29
|
THANJAVUR
|
TN-13-001-006-006/384
(KOLLANGARAI)
|
2913001000NRG23100620220350580
|
10/06/2022
|
Sudha
|
2913001WL011377
|
Sudha
|
00177
|
IOBA0000088
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sudha
|
()
|
|
30
|
THANJAVUR
|
TN-13-001-006-006/458
(KOLLANGARAI)
|
2913001000NRG23100620220350590
|
10/06/2022
|
Muniyammal
|
2913001WL011377
|
Muniyammal
|
00177
|
IOBA0000088
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931241
|
|
Muniyammal
|
()
|
|
31
|
THANJAVUR
|
TN-13-001-006-006/459
(KOLLANGARAI)
|
2913001000NRG23100620220350591
|
10/06/2022
|
Nathiya
|
2913001WL011377
|
Nathiya
|
00177
|
IOBA0000088
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Nathiya
|
()
|
|
32
|
THANJAVUR
|
TN-13-001-006-006/470
(KOLLANGARAI)
|
2913001000NRG23100620220350592
|
10/06/2022
|
Usha
|
2913001WL011377
|
Usha
|
00177
|
IOBA0000088
|
220
|
220
|
Processed
|
16/06/2022
|
|
009931241
|
|
Usha
|
()
|
|
33
|
THANJAVUR
|
TN-13-001-006-006/483
(KOLLANGARAI)
|
2913001000NRG23100620220350593
|
10/06/2022
|
Vetriselvi
|
2913001WL011377
|
Vetriselvi
|
00177
|
IOBA0000088
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vetriselvi
|
()
|
|
34
|
THANJAVUR
|
TN-13-001-006-006/487
(KOLLANGARAI)
|
2913001000NRG23100620220350594
|
10/06/2022
|
Jothi
|
2913001WL011377
|
Jothi
|
00177
|
IOBA0000088
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Jothi
|
()
|
|
35
|
THANJAVUR
|
TN-13-001-006-006/489
(KOLLANGARAI)
|
2913001000NRG23100620220350595
|
10/06/2022
|
Parameswari
|
2913001WL011377
|
Parameswari
|
00177
|
IOBA0000088
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Parameswari
|
()
|
|
36
|
THANJAVUR
|
TN-13-001-006-006/498
(KOLLANGARAI)
|
2913001000NRG23100620220350596
|
10/06/2022
|
Seethalakshmi
|
2913001WL011377
|
Seethalakshmi
|
00177
|
IOBA0000088
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Seethalakshmi
|
()
|
|
37
|
THANJAVUR
|
TN-13-001-006-006/501
(KOLLANGARAI)
|
2913001000NRG23100620220350597
|
10/06/2022
|
Samiammal
|
2913001WL011377
|
Samiammal
|
00177
|
IOBA0000088
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931241
|
|
Samiammal
|
()
|
|
38
|
THANJAVUR
|
TN-13-001-006-006/514
(KOLLANGARAI)
|
2913001000NRG23100620220350598
|
10/06/2022
|
Vanitha
|
2913001WL011377
|
Vanitha
|
00177
|
IOBA0000088
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vanitha
|
()
|
|
39
|
THANJAVUR
|
TN-13-001-006-006/53
(KOLLANGARAI)
|
2913001000NRG23100620220350599
|
10/06/2022
|
Thamilarasi
|
2913001WL011377
|
Thamilarasi
|
00177
|
IOBA0000088
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931241
|
|
Thamilarasi
|
()
|
|
40
|
THANJAVUR
|
TN-13-001-006-006/531
(KOLLANGARAI)
|
2913001000NRG23100620220350600
|
10/06/2022
|
Rani
|
2913001WL011377
|
Rani
|
00177
|
IOBA0000088
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rani
|
()
|
|
41
|
THANJAVUR
|
TN-13-001-006-006/536
(KOLLANGARAI)
|
2913001000NRG23100620220350601
|
10/06/2022
|
Sinthunathi
|
2913001WL011377
|
Sinthunathi
|
00177
|
IOBA0000088
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sinthunathi
|
()
|
|
42
|
THANJAVUR
|
TN-13-001-006-006/564
(KOLLANGARAI)
|
2913001000NRG23100620220350602
|
10/06/2022
|
Sathya
|
2913001WL011377
|
Sathya
|
00177
|
IOBA0000088
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sathya
|
()
|
|
43
|
THANJAVUR
|
TN-13-001-006-006/565
(KOLLANGARAI)
|
2913001000NRG23100620220350603
|
10/06/2022
|
Sumathi
|
2913001WL011377
|
Sumathi
|
00177
|
IOBA0000088
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sumathi
|
()
|
|
44
|
THANJAVUR
|
TN-13-001-006-006/67
(KOLLANGARAI)
|
2913001000NRG23100620220350604
|
10/06/2022
|
Anjammal
|
2913001WL011377
|
Anjammal
|
00177
|
IOBA0000088
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931241
|
|
Anjammal
|
()
|
|
45
|
THANJAVUR
|
TN-13-001-006-006/81
(KOLLANGARAI)
|
2913001000NRG23100620220350609
|
10/06/2022
|
Ayeeponnu
|
2913001WL011377
|
Ayeeponnu
|
00177
|
IOBA0000088
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ayeeponnu
|
()
|
|
46
|
THANJAVUR
|
TN-13-001-006-006/92
(KOLLANGARAI)
|
2913001000NRG23100620220350610
|
10/06/2022
|
Thiravidamani
|
2913001WL011377
|
Thiravidamani
|
00177
|
IOBA0000088
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931241
|
|
Thiravidamani
|
()
|
|
47
|
THANJAVUR
|
TN-13-001-006-006/96
(KOLLANGARAI)
|
2913001000NRG23100620220350611
|
10/06/2022
|
Paramasivam
|
2913001WL011377
|
Paramasivam
|
00177
|
IOBA0000088
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Paramasivam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48350
|
48350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49670
|
49670
|
|
|
|
|
|
|
|