|
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-13-001-020-002/272
(MANANGORAI)
|
2913001000NRG23150520220154975
|
15/05/2022
|
Balasubramaniyan
|
2913001WL005647
|
Balasubramaniyan
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
Balasubramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANJAVUR
|
TN-13-001-020-002/322
(MANANGORAI)
|
2913001000NRG23150520220154979
|
15/05/2022
|
Senthamilselvi
|
2913001WL005647
|
Senthamilselvi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
Senthamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-020-002/341
(MANANGORAI)
|
2913001000NRG23150520220154980
|
15/05/2022
|
Senthamarai
|
2913001WL005647
|
Senthamarai
|
00177
|
IOBA0000088
|
1260
|
1260
|
Rejected
|
31/05/2022
|
|
015438045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
THANJAVUR
|
TN-13-001-020-020/105
(MANANGORAI)
|
2913001000NRG23150520220154982
|
15/05/2022
|
Kasthuri
|
2913001WL005647
|
Kasthuri
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-020-020/105
(MANANGORAI)
|
2913001000NRG23150520220154981
|
15/05/2022
|
Ramachandran
|
2913001WL005647
|
Ramachandran
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
015438045
|
|
Ramachandran
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANJAVUR
|
TN-13-001-020-020/125
(MANANGORAI)
|
2913001000NRG23150520220154983
|
15/05/2022
|
Savithiri
|
2913001WL005647
|
Savithiri
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANJAVUR
|
TN-13-001-020-020/127
(MANANGORAI)
|
2913001000NRG23150520220154984
|
15/05/2022
|
Rajakumari
|
2913001WL005647
|
Rajakumari
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
Rajakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THANJAVUR
|
TN-13-001-020-020/128
(MANANGORAI)
|
2913001000NRG23150520220154985
|
15/05/2022
|
Susila
|
2913001WL005647
|
Susila
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-020-020/141
(MANANGORAI)
|
2913001000NRG23150520220154987
|
15/05/2022
|
Ramamirtham
|
2913001WL005647
|
Ramamirtham
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
Ramamirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANJAVUR
|
TN-13-001-020-020/15
(MANANGORAI)
|
2913001000NRG23150520220154988
|
15/05/2022
|
Rajathi
|
2913001WL005647
|
Rajathi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANJAVUR
|
TN-13-001-020-020/156
(MANANGORAI)
|
2913001000NRG23150520220154989
|
15/05/2022
|
Latha
|
2913001WL005647
|
Latha
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANJAVUR
|
TN-13-001-020-020/174
(MANANGORAI)
|
2913001000NRG23150520220154990
|
15/05/2022
|
Kamsalai
|
2913001WL005647
|
Kamsalai
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kamsalai
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANJAVUR
|
TN-13-001-020-020/193
(MANANGORAI)
|
2913001000NRG23150520220154991
|
15/05/2022
|
Pattu
|
2913001WL005647
|
Pattu
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANJAVUR
|
TN-13-001-020-020/194
(MANANGORAI)
|
2913001000NRG23150520220154993
|
15/05/2022
|
Vairam
|
2913001WL005647
|
Vairam
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
015438045
|
|
Vairam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANJAVUR
|
TN-13-001-020-020/197
(MANANGORAI)
|
2913001000NRG23150520220154995
|
15/05/2022
|
Vijayal
|
2913001WL005647
|
Vijayal
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
Vijayal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANJAVUR
|
TN-13-001-020-020/21
(MANANGORAI)
|
2913001000NRG23150520220154996
|
15/05/2022
|
Usha
|
2913001WL005647
|
Usha
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANJAVUR
|
TN-13-001-020-020/236
(MANANGORAI)
|
2913001000NRG23150520220154997
|
15/05/2022
|
Elavarasi
|
2913001WL005647
|
Elavarasi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Elavarasi
|
UNION BANK OF INDIA(508500)
|
|
18
|
THANJAVUR
|
TN-13-001-020-020/242
(MANANGORAI)
|
2913001000NRG23150520220154998
|
15/05/2022
|
Vedhavalli
|
2913001WL005647
|
Vedhavalli
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
Vedhavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANJAVUR
|
TN-13-001-020-020/243
(MANANGORAI)
|
2913001000NRG23150520220154999
|
15/05/2022
|
Ravichandran
|
2913001WL005647
|
Ravichandran
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ravichandran
|
STATE BANK OF INDIA(508548)
|
|
20
|
THANJAVUR
|
TN-13-001-020-020/254
(MANANGORAI)
|
2913001000NRG23150520220155000
|
15/05/2022
|
Vasantha
|
2913001WL005647
|
Vasantha
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
21
|
THANJAVUR
|
TN-13-001-020-020/255
(MANANGORAI)
|
2913001000NRG23150520220155001
|
15/05/2022
|
Umarani
|
2913001WL005647
|
Umarani
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
Umarani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANJAVUR
|
TN-13-001-020-020/257
(MANANGORAI)
|
2913001000NRG23150520220155002
|
15/05/2022
|
Kannan
|
2913001WL005647
|
Kannan
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kannan
|
CANARA BANK(508532)
|
|
23
|
THANJAVUR
|
TN-13-001-020-020/266
(MANANGORAI)
|
2913001000NRG23150520220155003
|
15/05/2022
|
Bhavani
|
2913001WL005647
|
Bhavani
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
Bhavani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANJAVUR
|
TN-13-001-020-020/284
(MANANGORAI)
|
2913001000NRG23150520220155004
|
15/05/2022
|
Paranjothi
|
2913001WL005647
|
Paranjothi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
Paranjothi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THANJAVUR
|
TN-13-001-020-020/290
(MANANGORAI)
|
2913001000NRG23150520220155005
|
15/05/2022
|
Rajakumari
|
2913001WL005647
|
Rajakumari
|
00177
|
IOBA0000088
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
Rajakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THANJAVUR
|
TN-13-001-020-020/291
(MANANGORAI)
|
2913001000NRG23150520220155006
|
15/05/2022
|
Rabert
|
2913001WL005647
|
Rabert
|
00177
|
IOBA0000088
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
Rabert
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THANJAVUR
|
TN-13-001-020-020/294
(MANANGORAI)
|
2913001000NRG23150520220155007
|
15/05/2022
|
Sudha
|
2913001WL005647
|
Sudha
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THANJAVUR
|
TN-13-001-020-020/307
(MANANGORAI)
|
2913001000NRG23150520220155008
|
15/05/2022
|
Ramya
|
2913001WL005647
|
Ramya
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ramya
|
HDFC BANK LTD(607152)
|
|
29
|
THANJAVUR
|
TN-13-001-020-020/332-A
(MANANGORAI)
|
2913001000NRG23150520220155009
|
15/05/2022
|
Kalyani
|
2913001WL005647
|
Kalyani
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THANJAVUR
|
TN-13-001-020-020/337
(MANANGORAI)
|
2913001000NRG23150520220155010
|
15/05/2022
|
Sumithra
|
2913001WL005647
|
Sumithra
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sumithra
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THANJAVUR
|
TN-13-001-020-020/47
(MANANGORAI)
|
2913001000NRG23150520220155020
|
15/05/2022
|
Nagamani
|
2913001WL005647
|
Nagamani
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
Nagamani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THANJAVUR
|
TN-13-001-020-020/49
(MANANGORAI)
|
2913001000NRG23150520220155021
|
15/05/2022
|
Banumathi
|
2913001WL005647
|
Banumathi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THANJAVUR
|
TN-13-001-020-020/57
(MANANGORAI)
|
2913001000NRG23150520220155022
|
15/05/2022
|
Bhuvaneswari
|
2913001WL005647
|
Bhuvaneswari
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
Bhuvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THANJAVUR
|
TN-13-001-020-020/59
(MANANGORAI)
|
2913001000NRG23150520220155023
|
15/05/2022
|
Baskar
|
2913001WL005647
|
Baskar
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
Baskar
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THANJAVUR
|
TN-13-001-020-020/65
(MANANGORAI)
|
2913001000NRG23150520220155024
|
15/05/2022
|
Kanimozhi
|
2913001WL005647
|
Kanimozhi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kanimozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THANJAVUR
|
TN-13-001-020-020/72
(MANANGORAI)
|
2913001000NRG23150520220155026
|
15/05/2022
|
Parameshwari
|
2913001WL005647
|
Parameshwari
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THANJAVUR
|
TN-13-001-020-020/73
(MANANGORAI)
|
2913001000NRG23150520220155027
|
15/05/2022
|
Kowsalya
|
2913001WL005647
|
Kowsalya
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kowsalya
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THANJAVUR
|
TN-13-001-020-020/75
(MANANGORAI)
|
2913001000NRG23150520220155028
|
15/05/2022
|
Jayalakshmi
|
2913001WL005647
|
Jayalakshmi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THANJAVUR
|
TN-13-001-020-020/77
(MANANGORAI)
|
2913001000NRG23150520220155029
|
15/05/2022
|
Muralidharan
|
2913001WL005647
|
Muralidharan
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
Muralidharan
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THANJAVUR
|
TN-13-001-020-020/85
(MANANGORAI)
|
2913001000NRG23150520220155030
|
15/05/2022
|
Amutha
|
2913001WL005647
|
Amutha
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THANJAVUR
|
TN-13-001-020-020/87
(MANANGORAI)
|
2913001000NRG23150520220155031
|
15/05/2022
|
Bhuvaneswari
|
2913001WL005647
|
Bhuvaneswari
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
Bhuvaneswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THANJAVUR
|
TN-13-001-020-020/9
(MANANGORAI)
|
2913001000NRG23150520220155033
|
15/05/2022
|
Pitchaipillai
|
2913001WL005647
|
Pitchaipillai
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
Pitchaipillai
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THANJAVUR
|
TN-13-001-020-020/9
(MANANGORAI)
|
2913001000NRG23150520220155032
|
15/05/2022
|
Vennila
|
2913001WL005647
|
Vennila
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vennila
|
CANARA BANK(508532)
|
|
44
|
THANJAVUR
|
TN-13-001-020-020/96
(MANANGORAI)
|
2913001000NRG23150520220155035
|
15/05/2022
|
Senthil
|
2913001WL005647
|
Senthil
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
Senthil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THANJAVUR
|
TN-13-001-020-020/96
(MANANGORAI)
|
2913001000NRG23150520220155034
|
15/05/2022
|
Vimala
|
2913001WL005647
|
Vimala
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56922
|
56922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56922
|
56922
|
|
|
|
|
|
|
|