|
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-13-001-033-003/1496
(NEELAGIRI)
|
2913001000NRG23021220221425398
|
03/12/2022
|
Sarojini
|
2913001WL050960
|
Sarojini
|
00177
|
IOBA0000212
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sarojini
|
HDFC BANK LTD(607152)
|
|
2
|
THANJAVUR
|
TN-13-001-033-003/558
(NEELAGIRI)
|
2913001000NRG23021220221425399
|
03/12/2022
|
Chitra
|
2913001WL050960
|
Chitra
|
00177
|
IOBA0000212
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255225
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-033-033/1015
(NEELAGIRI)
|
2913001000NRG23021220221425400
|
03/12/2022
|
Anjammal
|
2913001WL050960
|
Anjammal
|
00177
|
IOBA0000212
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255225
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-033-033/1021
(NEELAGIRI)
|
2913001000NRG23021220221425401
|
03/12/2022
|
Priya
|
2913001WL050960
|
Priya
|
00177
|
IOBA0000212
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255225
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-033-033/1283
(NEELAGIRI)
|
2913001000NRG23021220221425402
|
03/12/2022
|
Karuppayi
|
2913001WL050960
|
Karuppayi
|
00177
|
IOBA0000212
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255225
|
|
Karuppayi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANJAVUR
|
TN-13-001-033-033/1315
(NEELAGIRI)
|
2913001000NRG23021220221425403
|
03/12/2022
|
Manogari
|
2913001WL050960
|
Manogari
|
00177
|
IOBA0000212
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255225
|
|
Manogari
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANJAVUR
|
TN-13-001-033-033/1336
(NEELAGIRI)
|
2913001000NRG23021220221425404
|
03/12/2022
|
Leenkeswari
|
2913001WL050960
|
Leenkeswari
|
00177
|
IOBA0000212
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255225
|
|
Leenkeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANJAVUR
|
TN-13-001-033-033/1389
(NEELAGIRI)
|
2913001000NRG23021220221425405
|
03/12/2022
|
Kunjammal
|
2913001WL050960
|
Kunjammal
|
00177
|
IOBA0000212
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kunjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-033-033/1398
(NEELAGIRI)
|
2913001000NRG23021220221425406
|
03/12/2022
|
Muthulakshmi
|
2913001WL050960
|
Muthulakshmi
|
00177
|
IOBA0000212
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANJAVUR
|
TN-13-001-033-033/181
(NEELAGIRI)
|
2913001000NRG23021220221425407
|
03/12/2022
|
Rajalakshmi
|
2913001WL050960
|
Rajalakshmi
|
00177
|
IOBA0000212
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255225
|
|
Rajalakshmi
|
ICICI BANK LTD(508534)
|
|
11
|
THANJAVUR
|
TN-13-001-033-033/230
(NEELAGIRI)
|
2913001000NRG23021220221425408
|
03/12/2022
|
Sagayamary
|
2913001WL050960
|
Sagayamary
|
00177
|
IOBA0000212
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sagayamary
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANJAVUR
|
TN-13-001-033-033/234
(NEELAGIRI)
|
2913001000NRG23021220221425409
|
03/12/2022
|
Santhi
|
2913001WL050960
|
Santhi
|
00177
|
IOBA0000212
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255225
|
|
Santhi
|
ICICI BANK LTD(508534)
|
|
13
|
THANJAVUR
|
TN-13-001-033-033/327
(NEELAGIRI)
|
2913001000NRG23021220221425410
|
03/12/2022
|
Thangam
|
2913001WL050960
|
Thangam
|
00177
|
IOBA0000212
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255225
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANJAVUR
|
TN-13-001-033-033/329
(NEELAGIRI)
|
2913001000NRG23021220221425411
|
03/12/2022
|
Latha
|
2913001WL050960
|
Latha
|
00177
|
IOBA0000212
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255225
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANJAVUR
|
TN-13-001-033-033/335
(NEELAGIRI)
|
2913001000NRG23021220221425412
|
03/12/2022
|
Ponnalagu
|
2913001WL050960
|
Ponnalagu
|
00177
|
IOBA0000212
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255225
|
|
Ponnalagu
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANJAVUR
|
TN-13-001-033-033/342
(NEELAGIRI)
|
2913001000NRG23021220221425413
|
03/12/2022
|
Alagammal
|
2913001WL050960
|
Alagammal
|
00177
|
IOBA0000212
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255225
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANJAVUR
|
TN-13-001-033-033/346
(NEELAGIRI)
|
2913001000NRG23021220221425414
|
03/12/2022
|
Papaathi
|
2913001WL050960
|
Papaathi
|
00177
|
IOBA0000212
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255225
|
|
Papaathi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANJAVUR
|
TN-13-001-033-033/347
(NEELAGIRI)
|
2913001000NRG23021220221425415
|
03/12/2022
|
Sathya
|
2913001WL050960
|
Sathya
|
00177
|
IOBA0000212
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANJAVUR
|
TN-13-001-033-033/364
(NEELAGIRI)
|
2913001000NRG23021220221425416
|
03/12/2022
|
Umayal
|
2913001WL050960
|
Umayal
|
00177
|
IOBA0000212
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255225
|
|
Umayal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANJAVUR
|
TN-13-001-033-033/366
(NEELAGIRI)
|
2913001000NRG23021220221425417
|
03/12/2022
|
LoorthuMary
|
2913001WL050960
|
LoorthuMary
|
00177
|
IOBA0000212
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255225
|
|
LoorthuMary
|
INDIAN BANK(607105)
|
|
21
|
THANJAVUR
|
TN-13-001-033-033/375
(NEELAGIRI)
|
2913001000NRG23021220221425418
|
03/12/2022
|
Mariya
|
2913001WL050960
|
Mariya
|
00177
|
IOBA0000212
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Mariya
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANJAVUR
|
TN-13-001-033-033/378
(NEELAGIRI)
|
2913001000NRG23021220221425419
|
03/12/2022
|
Arputha Mani
|
2913001WL050960
|
Arputha Mani
|
00177
|
IOBA0000212
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
Arputha Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THANJAVUR
|
TN-13-001-033-033/389
(NEELAGIRI)
|
2913001000NRG23021220221425420
|
03/12/2022
|
Jayachirtra
|
2913001WL050960
|
Jayachirtra
|
00177
|
IOBA0000212
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255225
|
|
Jayachirtra
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANJAVUR
|
TN-13-001-033-033/394
(NEELAGIRI)
|
2913001000NRG23021220221425421
|
03/12/2022
|
Backiyavathy
|
2913001WL050960
|
Backiyavathy
|
00177
|
IOBA0000212
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Backiyavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THANJAVUR
|
TN-13-001-033-033/397
(NEELAGIRI)
|
2913001000NRG23021220221425422
|
03/12/2022
|
Meena
|
2913001WL050960
|
Meena
|
00177
|
IOBA0000212
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255225
|
|
Meena
|
INDIAN BANK(607105)
|
|
26
|
THANJAVUR
|
TN-13-001-033-033/47
(NEELAGIRI)
|
2913001000NRG23021220221425423
|
03/12/2022
|
Sagayamary
|
2913001WL050960
|
Sagayamary
|
00177
|
IOBA0000212
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sagayamary
|
INDIAN BANK(607105)
|
|
27
|
THANJAVUR
|
TN-13-001-033-033/503
(NEELAGIRI)
|
2913001000NRG23021220221425424
|
03/12/2022
|
Janaki
|
2913001WL050960
|
Janaki
|
00177
|
IOBA0000212
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255225
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THANJAVUR
|
TN-13-001-033-033/557
(NEELAGIRI)
|
2913001000NRG23021220221425425
|
03/12/2022
|
Thamaraiselvi
|
2913001WL050960
|
Thamaraiselvi
|
00177
|
IOBA0000212
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255225
|
|
Thamaraiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THANJAVUR
|
TN-13-001-033-033/934
(NEELAGIRI)
|
2913001000NRG23021220221425426
|
03/12/2022
|
Gomathi
|
2913001WL050960
|
Gomathi
|
00177
|
IOBA0000212
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255225
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
30
|
THANJAVUR
|
TN-13-001-033-033/941
(NEELAGIRI)
|
2913001000NRG23021220221425427
|
03/12/2022
|
Indiragandhi
|
2913001WL050960
|
Indiragandhi
|
00177
|
IOBA0000212
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255225
|
|
Indiragandhi
|
CANARA BANK(508532)
|
|
31
|
THANJAVUR
|
TN-13-001-033-033/988
(NEELAGIRI)
|
2913001000NRG23021220221425428
|
03/12/2022
|
Valarmathi
|
2913001WL050960
|
Valarmathi
|
00177
|
IOBA0000212
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255225
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31722
|
31722
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31722
|
31722
|
|
|
|
|
|
|
|