|
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-13-001-048-002/302
(THANDANGORAI)
|
2913001000NRG23280820220872567
|
28/08/2022
|
Muniyammal
|
2913001WL030642
|
Muniyammal
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANJAVUR
|
TN-13-001-048-002/303
(THANDANGORAI)
|
2913001000NRG23280820220872568
|
28/08/2022
|
Parimala
|
2913001WL030642
|
Parimala
|
00177
|
IOBA0000088
|
420
|
420
|
Processed
|
05/09/2022
|
|
011287042
|
|
Parimala
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-048-048/10
(THANDANGORAI)
|
2913001000NRG23280820220872570
|
28/08/2022
|
Pushparani
|
2913001WL030642
|
Pushparani
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pushparani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-048-048/11
(THANDANGORAI)
|
2913001000NRG23280820220872571
|
28/08/2022
|
Pushpam
|
2913001WL030642
|
Pushpam
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-048-048/153
(THANDANGORAI)
|
2913001000NRG23280820220872573
|
28/08/2022
|
Singaramary
|
2913001WL030642
|
Singaramary
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Singaramary
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANJAVUR
|
TN-13-001-048-048/16
(THANDANGORAI)
|
2913001000NRG23280820220872574
|
28/08/2022
|
Kaliyammal
|
2913001WL030642
|
Kaliyammal
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANJAVUR
|
TN-13-001-048-048/17
(THANDANGORAI)
|
2913001000NRG23280820220872576
|
28/08/2022
|
Parameswai
|
2913001WL030642
|
Parameswai
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Parameswai
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANJAVUR
|
TN-13-001-048-048/17
(THANDANGORAI)
|
2913001000NRG23280820220872575
|
28/08/2022
|
Ramalingam
|
2913001WL030642
|
Ramalingam
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ramalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-048-048/19
(THANDANGORAI)
|
2913001000NRG23280820220872577
|
28/08/2022
|
Vasantha
|
2913001WL030642
|
Vasantha
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANJAVUR
|
TN-13-001-048-048/198
(THANDANGORAI)
|
2913001000NRG23280820220872578
|
28/08/2022
|
Vasantha
|
2913001WL030642
|
Vasantha
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANJAVUR
|
TN-13-001-048-048/2
(THANDANGORAI)
|
2913001000NRG23280820220872579
|
28/08/2022
|
Anjugam
|
2913001WL030642
|
Anjugam
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Anjugam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANJAVUR
|
TN-13-001-048-048/20
(THANDANGORAI)
|
2913001000NRG23280820220872580
|
28/08/2022
|
Sudha
|
2913001WL030642
|
Sudha
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANJAVUR
|
TN-13-001-048-048/200
(THANDANGORAI)
|
2913001000NRG23280820220872581
|
28/08/2022
|
Kennady Johnson
|
2913001WL030642
|
Kennady Johnson
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kennady Johnson
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANJAVUR
|
TN-13-001-048-048/201
(THANDANGORAI)
|
2913001000NRG23280820220872582
|
28/08/2022
|
Nagammal
|
2913001WL030642
|
Nagammal
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANJAVUR
|
TN-13-001-048-048/207
(THANDANGORAI)
|
2913001000NRG23280820220872583
|
28/08/2022
|
Sambalayee
|
2913001WL030642
|
Sambalayee
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sambalayee
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANJAVUR
|
TN-13-001-048-048/21
(THANDANGORAI)
|
2913001000NRG23280820220872584
|
28/08/2022
|
Nallammal
|
2913001WL030642
|
Nallammal
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANJAVUR
|
TN-13-001-048-048/213
(THANDANGORAI)
|
2913001000NRG23280820220872585
|
28/08/2022
|
Thavamani
|
2913001WL030642
|
Thavamani
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANJAVUR
|
TN-13-001-048-048/22
(THANDANGORAI)
|
2913001000NRG23280820220872586
|
28/08/2022
|
Ranjitham
|
2913001WL030642
|
Ranjitham
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANJAVUR
|
TN-13-001-048-048/226
(THANDANGORAI)
|
2913001000NRG23280820220872587
|
28/08/2022
|
Rajalakshmi
|
2913001WL030642
|
Rajalakshmi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rajalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THANJAVUR
|
TN-13-001-048-048/23
(THANDANGORAI)
|
2913001000NRG23280820220872588
|
28/08/2022
|
Gunasekaran
|
2913001WL030642
|
Gunasekaran
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Gunasekaran
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANJAVUR
|
TN-13-001-048-048/237
(THANDANGORAI)
|
2913001000NRG23280820220872589
|
28/08/2022
|
Nadhiya
|
2913001WL030642
|
Nadhiya
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
05/09/2022
|
|
011287042
|
|
Nadhiya
|
STATE BANK OF INDIA(508548)
|
|
22
|
THANJAVUR
|
TN-13-001-048-048/25
(THANDANGORAI)
|
2913001000NRG23280820220872590
|
28/08/2022
|
Chellappa
|
2913001WL030642
|
Chellappa
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chellappa
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THANJAVUR
|
TN-13-001-048-048/263
(THANDANGORAI)
|
2913001000NRG23280820220872591
|
28/08/2022
|
Bhuvaneswari
|
2913001WL030642
|
Bhuvaneswari
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Bhuvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANJAVUR
|
TN-13-001-048-048/27
(THANDANGORAI)
|
2913001000NRG23280820220872592
|
28/08/2022
|
Elasammal
|
2913001WL030642
|
Elasammal
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Elasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THANJAVUR
|
TN-13-001-048-048/28
(THANDANGORAI)
|
2913001000NRG23280820220872593
|
28/08/2022
|
Kulanthaimary
|
2913001WL030642
|
Kulanthaimary
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kulanthaimary
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THANJAVUR
|
TN-13-001-048-048/286
(THANDANGORAI)
|
2913001000NRG23280820220872594
|
28/08/2022
|
Rajalakshmi
|
2913001WL030642
|
Rajalakshmi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THANJAVUR
|
TN-13-001-048-048/29
(THANDANGORAI)
|
2913001000NRG23280820220872595
|
28/08/2022
|
Jayalakshmi
|
2913001WL030642
|
Jayalakshmi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THANJAVUR
|
TN-13-001-048-048/293
(THANDANGORAI)
|
2913001000NRG23280820220872596
|
28/08/2022
|
Parvathy
|
2913001WL030642
|
Parvathy
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THANJAVUR
|
TN-13-001-048-048/294
(THANDANGORAI)
|
2913001000NRG23280820220872597
|
28/08/2022
|
Mariyapuspam
|
2913001WL030642
|
Mariyapuspam
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mariyapuspam
|
CANARA BANK(508532)
|
|
30
|
THANJAVUR
|
TN-13-001-048-048/298
(THANDANGORAI)
|
2913001000NRG23280820220872598
|
28/08/2022
|
Anjammal
|
2913001WL030642
|
Anjammal
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THANJAVUR
|
TN-13-001-048-048/30
(THANDANGORAI)
|
2913001000NRG23280820220872599
|
28/08/2022
|
Mayilambal
|
2913001WL030642
|
Mayilambal
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mayilambal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THANJAVUR
|
TN-13-001-048-048/304
(THANDANGORAI)
|
2913001000NRG23280820220872600
|
28/08/2022
|
Jaya
|
2913001WL030642
|
Jaya
|
00177
|
IOBA0000088
|
210
|
210
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THANJAVUR
|
TN-13-001-048-048/31
(THANDANGORAI)
|
2913001000NRG23280820220872601
|
28/08/2022
|
Valarmathy
|
2913001WL030642
|
Valarmathy
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Valarmathy
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THANJAVUR
|
TN-13-001-048-048/32
(THANDANGORAI)
|
2913001000NRG23280820220872602
|
28/08/2022
|
Karuppaiyan
|
2913001WL030642
|
Karuppaiyan
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Karuppaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THANJAVUR
|
TN-13-001-048-048/32
(THANDANGORAI)
|
2913001000NRG23280820220872603
|
28/08/2022
|
PAPPATHI
|
2913001WL030642
|
PAPPATHI
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THANJAVUR
|
TN-13-001-048-048/33
(THANDANGORAI)
|
2913001000NRG23280820220872604
|
28/08/2022
|
Aayeponnu
|
2913001WL030642
|
Aayeponnu
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Aayeponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THANJAVUR
|
TN-13-001-048-048/33
(THANDANGORAI)
|
2913001000NRG23280820220872605
|
28/08/2022
|
Krishnamoorthy
|
2913001WL030642
|
Krishnamoorthy
|
00177
|
IOBA0000088
|
210
|
210
|
Processed
|
05/09/2022
|
|
011287042
|
|
Krishnamoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THANJAVUR
|
TN-13-001-048-048/37
(THANDANGORAI)
|
2913001000NRG23280820220872609
|
28/08/2022
|
Kavitha
|
2913001WL030642
|
Kavitha
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THANJAVUR
|
TN-13-001-048-048/4
(THANDANGORAI)
|
2913001000NRG23280820220872610
|
28/08/2022
|
Vanitha
|
2913001WL030642
|
Vanitha
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THANJAVUR
|
TN-13-001-048-048/42
(THANDANGORAI)
|
2913001000NRG23280820220872611
|
28/08/2022
|
Jeeva
|
2913001WL030642
|
Jeeva
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THANJAVUR
|
TN-13-001-048-048/6
(THANDANGORAI)
|
2913001000NRG23280820220872612
|
28/08/2022
|
Savithri
|
2913001WL030642
|
Savithri
|
00177
|
IOBA0000088
|
210
|
210
|
Processed
|
05/09/2022
|
|
011287042
|
|
Savithri
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THANJAVUR
|
TN-13-001-048-048/7
(THANDANGORAI)
|
2913001000NRG23280820220872614
|
28/08/2022
|
Dharamaseelan
|
2913001WL030642
|
Dharamaseelan
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Dharamaseelan
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THANJAVUR
|
TN-13-001-048-048/7
(THANDANGORAI)
|
2913001000NRG23280820220872613
|
28/08/2022
|
Rani
|
2913001WL030642
|
Rani
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THANJAVUR
|
TN-13-001-048-048/8
(THANDANGORAI)
|
2913001000NRG23280820220872615
|
28/08/2022
|
Sebasthiammal
|
2913001WL030642
|
Sebasthiammal
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sebasthiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THANJAVUR
|
TN-13-001-048-048/9
(THANDANGORAI)
|
2913001000NRG23280820220872616
|
28/08/2022
|
Grasmary
|
2913001WL030642
|
Grasmary
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Grasmary
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42840
|
42840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42840
|
42840
|
|
|
|
|
|
|
|