|
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-13-001-037-037/398
(PILLAYARNATHAM)
|
2913001000NRG23200220231915580
|
20/02/2023
|
Kumarasamy
|
2913001WL065010
|
Kumarasamy
|
00078
|
CNRB0003623
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714103
|
|
Kumarasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANJAVUR
|
TN-13-001-037-037/479
(PILLAYARNATHAM)
|
2913001000NRG23200220231915590
|
20/02/2023
|
Gunasekaran
|
2913001WL065010
|
Gunasekaran
|
00078
|
CNRB0003623
|
630
|
630
|
Processed
|
02/04/2023
|
|
005714103
|
|
Gunasekaran
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
3
|
THANJAVUR
|
TN-13-001-037-002/682
(PILLAYARNATHAM)
|
2913001000NRG23200220231915556
|
20/02/2023
|
Umamaheswari Sivasangaran
|
2913001WL065010
|
Umamaheswari Sivasangaran
|
00176
|
IDIB000E018
|
630
|
630
|
Processed
|
02/04/2023
|
|
005714103
|
|
Umamaheswari Sivasangaran
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
4
|
THANJAVUR
|
TN-13-001-037-037/102
(PILLAYARNATHAM)
|
2913001000NRG23200220231915557
|
20/02/2023
|
Samynathan
|
2913001WL065010
|
Samynathan
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714103
|
|
Samynathan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THANJAVUR
|
TN-13-001-037-037/102
(PILLAYARNATHAM)
|
2913001000NRG23200220231915558
|
20/02/2023
|
Sumithra
|
2913001WL065010
|
Sumithra
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714103
|
|
Sumithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THANJAVUR
|
TN-13-001-037-037/103
(PILLAYARNATHAM)
|
2913001000NRG23200220231915559
|
20/02/2023
|
Gunasekaran
|
2913001WL065010
|
Gunasekaran
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714103
|
|
Gunasekaran
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THANJAVUR
|
TN-13-001-037-037/104
(PILLAYARNATHAM)
|
2913001000NRG23200220231915560
|
20/02/2023
|
Saravanan
|
2913001WL065010
|
Saravanan
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714103
|
|
Saravanan
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANJAVUR
|
TN-13-001-037-037/106
(PILLAYARNATHAM)
|
2913001000NRG23200220231915561
|
20/02/2023
|
Philip
|
2913001WL065010
|
Philip
|
00177
|
IOBA0001359
|
420
|
420
|
Processed
|
02/04/2023
|
|
005714103
|
|
Philip
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-037-037/106
(PILLAYARNATHAM)
|
2913001000NRG23200220231915562
|
20/02/2023
|
Rajeshmary
|
2913001WL065010
|
Rajeshmary
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714103
|
|
Rajeshmary
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANJAVUR
|
TN-13-001-037-037/111
(PILLAYARNATHAM)
|
2913001000NRG23200220231915563
|
20/02/2023
|
Dhivyanathan
|
2913001WL065010
|
Dhivyanathan
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714103
|
|
Dhivyanathan
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANJAVUR
|
TN-13-001-037-037/112
(PILLAYARNATHAM)
|
2913001000NRG23200220231915564
|
20/02/2023
|
Philominamary
|
2913001WL065010
|
Philominamary
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714103
|
|
Philominamary
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANJAVUR
|
TN-13-001-037-037/241
(PILLAYARNATHAM)
|
2913001000NRG23200220231915565
|
20/02/2023
|
Padma
|
2913001WL065010
|
Padma
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714103
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANJAVUR
|
TN-13-001-037-037/247
(PILLAYARNATHAM)
|
2913001000NRG23200220231915566
|
20/02/2023
|
Philominal Mary
|
2913001WL065010
|
Philominal Mary
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714103
|
|
Philominal Mary
|
STATE BANK OF INDIA(508548)
|
|
14
|
THANJAVUR
|
TN-13-001-037-037/253
(PILLAYARNATHAM)
|
2913001000NRG23200220231915567
|
20/02/2023
|
Thilagavathi
|
2913001WL065010
|
Thilagavathi
|
00177
|
IOBA0001359
|
420
|
420
|
Processed
|
02/04/2023
|
|
005714103
|
|
Thilagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANJAVUR
|
TN-13-001-037-037/265
(PILLAYARNATHAM)
|
2913001000NRG23200220231915568
|
20/02/2023
|
Marikannu
|
2913001WL065010
|
Marikannu
|
00177
|
IOBA0001359
|
420
|
420
|
Processed
|
02/04/2023
|
|
005714103
|
|
Marikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANJAVUR
|
TN-13-001-037-037/267
(PILLAYARNATHAM)
|
2913001000NRG23200220231915569
|
20/02/2023
|
Selvi
|
2913001WL065010
|
Selvi
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714103
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THANJAVUR
|
TN-13-001-037-037/275
(PILLAYARNATHAM)
|
2913001000NRG23200220231915571
|
20/02/2023
|
Kulandaivel
|
2913001WL065010
|
Kulandaivel
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714103
|
|
Kulandaivel
|
CANARA BANK(508532)
|
|
18
|
THANJAVUR
|
TN-13-001-037-037/275
(PILLAYARNATHAM)
|
2913001000NRG23200220231915570
|
20/02/2023
|
Mahesh
|
2913001WL065010
|
Mahesh
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714103
|
|
Mahesh
|
CANARA BANK(508532)
|
|
19
|
THANJAVUR
|
TN-13-001-037-037/300
(PILLAYARNATHAM)
|
2913001000NRG23200220231915572
|
20/02/2023
|
Senthamilselvi
|
2913001WL065010
|
Senthamilselvi
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714103
|
|
Senthamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANJAVUR
|
TN-13-001-037-037/320
(PILLAYARNATHAM)
|
2913001000NRG23200220231915573
|
20/02/2023
|
Annathurai
|
2913001WL065010
|
Annathurai
|
00177
|
IOBA0001359
|
630
|
630
|
Processed
|
03/04/2023
|
|
005714103
|
|
Annathurai
|
UNION BANK OF INDIA(508500)
|
|
21
|
THANJAVUR
|
TN-13-001-037-037/320
(PILLAYARNATHAM)
|
2913001000NRG23200220231915574
|
20/02/2023
|
Mariammal
|
2913001WL065010
|
Mariammal
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714103
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANJAVUR
|
TN-13-001-037-037/324
(PILLAYARNATHAM)
|
2913001000NRG23200220231915575
|
20/02/2023
|
Amburose
|
2913001WL065010
|
Amburose
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714103
|
|
Amburose
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THANJAVUR
|
TN-13-001-037-037/329
(PILLAYARNATHAM)
|
2913001000NRG23200220231915576
|
20/02/2023
|
Nesam
|
2913001WL065010
|
Nesam
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714103
|
|
Nesam
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANJAVUR
|
TN-13-001-037-037/377
(PILLAYARNATHAM)
|
2913001000NRG23200220231915577
|
20/02/2023
|
Arokiyasamy
|
2913001WL065010
|
Arokiyasamy
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714103
|
|
Arokiyasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THANJAVUR
|
TN-13-001-037-037/386
(PILLAYARNATHAM)
|
2913001000NRG23200220231915578
|
20/02/2023
|
Mani
|
2913001WL065010
|
Mani
|
00177
|
IOBA0001359
|
630
|
630
|
Processed
|
02/04/2023
|
|
005714103
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THANJAVUR
|
TN-13-001-037-037/387
(PILLAYARNATHAM)
|
2913001000NRG23200220231915579
|
20/02/2023
|
Kamatchi
|
2913001WL065010
|
Kamatchi
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714103
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THANJAVUR
|
TN-13-001-037-037/417
(PILLAYARNATHAM)
|
2913001000NRG23200220231915581
|
20/02/2023
|
Thamilarasi
|
2913001WL065010
|
Thamilarasi
|
00177
|
IOBA0001359
|
630
|
630
|
Processed
|
02/04/2023
|
|
005714103
|
|
Thamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THANJAVUR
|
TN-13-001-037-037/424
(PILLAYARNATHAM)
|
2913001000NRG23200220231915582
|
20/02/2023
|
Ramakrishnan
|
2913001WL065010
|
Ramakrishnan
|
00177
|
IOBA0001359
|
630
|
630
|
Processed
|
02/04/2023
|
|
005714103
|
|
Ramakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THANJAVUR
|
TN-13-001-037-037/426
(PILLAYARNATHAM)
|
2913001000NRG23200220231915583
|
20/02/2023
|
Jothi
|
2913001WL065010
|
Jothi
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714103
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THANJAVUR
|
TN-13-001-037-037/427
(PILLAYARNATHAM)
|
2913001000NRG23200220231915584
|
20/02/2023
|
Sivanantham
|
2913001WL065010
|
Sivanantham
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714103
|
|
Sivanantham
|
CANARA BANK(508532)
|
|
31
|
THANJAVUR
|
TN-13-001-037-037/430
(PILLAYARNATHAM)
|
2913001000NRG23200220231915585
|
20/02/2023
|
Dhanalakshmi
|
2913001WL065010
|
Dhanalakshmi
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714103
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THANJAVUR
|
TN-13-001-037-037/433
(PILLAYARNATHAM)
|
2913001000NRG23200220231915586
|
20/02/2023
|
Lemarose
|
2913001WL065010
|
Lemarose
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714103
|
|
Lemarose
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THANJAVUR
|
TN-13-001-037-037/436
(PILLAYARNATHAM)
|
2913001000NRG23200220231915587
|
20/02/2023
|
Rani
|
2913001WL065010
|
Rani
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714103
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THANJAVUR
|
TN-13-001-037-037/467
(PILLAYARNATHAM)
|
2913001000NRG23200220231915588
|
20/02/2023
|
Ayyarappan
|
2913001WL065010
|
Ayyarappan
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714103
|
|
Ayyarappan
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THANJAVUR
|
TN-13-001-037-037/467
(PILLAYARNATHAM)
|
2913001000NRG23200220231915589
|
20/02/2023
|
Gunamathi
|
2913001WL065010
|
Gunamathi
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714103
|
|
Gunamathi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THANJAVUR
|
TN-13-001-037-037/498
(PILLAYARNATHAM)
|
2913001000NRG23200220231915591
|
20/02/2023
|
Viyagulamary
|
2913001WL065010
|
Viyagulamary
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714103
|
|
Viyagulamary
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THANJAVUR
|
TN-13-001-037-037/509
(PILLAYARNATHAM)
|
2913001000NRG23200220231915592
|
20/02/2023
|
Selvaraj
|
2913001WL065010
|
Selvaraj
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714103
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THANJAVUR
|
TN-13-001-037-037/525
(PILLAYARNATHAM)
|
2913001000NRG23200220231915593
|
20/02/2023
|
Karuppan
|
2913001WL065010
|
Karuppan
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714103
|
|
Karuppan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THANJAVUR
|
TN-13-001-037-037/549
(PILLAYARNATHAM)
|
2913001000NRG23200220231915594
|
20/02/2023
|
Pavithra
|
2913001WL065010
|
Pavithra
|
00177
|
IOBA0001359
|
630
|
630
|
Processed
|
02/04/2023
|
|
005714103
|
|
Pavithra
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THANJAVUR
|
TN-13-001-037-037/553
(PILLAYARNATHAM)
|
2913001000NRG23200220231915595
|
20/02/2023
|
Sivasaranya
|
2913001WL065010
|
Sivasaranya
|
00177
|
IOBA0001359
|
630
|
630
|
Processed
|
02/04/2023
|
|
005714103
|
|
Sivasaranya
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THANJAVUR
|
TN-13-001-037-037/581
(PILLAYARNATHAM)
|
2913001000NRG23200220231915596
|
20/02/2023
|
Kalyani
|
2913001WL065010
|
Kalyani
|
00177
|
IOBA0001359
|
630
|
630
|
Processed
|
02/04/2023
|
|
005714103
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
42
|
THANJAVUR
|
TN-13-001-037-037/625
(PILLAYARNATHAM)
|
2913001000NRG23200220231915597
|
20/02/2023
|
Muthamilselvi
|
2913001WL065010
|
Muthamilselvi
|
00177
|
IOBA0001359
|
630
|
630
|
Processed
|
02/04/2023
|
|
005714103
|
|
Muthamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THANJAVUR
|
TN-13-001-037-037/655
(PILLAYARNATHAM)
|
2913001000NRG23200220231915598
|
20/02/2023
|
Ramya
|
2913001WL065010
|
Ramya
|
00177
|
IOBA0001359
|
630
|
630
|
Processed
|
02/04/2023
|
|
005714103
|
|
Ramya
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THANJAVUR
|
TN-13-001-037-037/685
(PILLAYARNATHAM)
|
2913001000NRG23200220231915599
|
20/02/2023
|
Kalaiyarasan Rajaingam
|
2913001WL065010
|
Kalaiyarasan Rajaingam
|
00177
|
IOBA0001359
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005714103
|
|
Kalaiyarasan Rajaingam
|
BANK OF BARODA(606985)
|
|
45
|
THANJAVUR
|
TN-13-001-037-037/74
(PILLAYARNATHAM)
|
2913001000NRG23200220231915600
|
20/02/2023
|
Rajendran
|
2913001WL065010
|
Rajendran
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714103
|
|
Rajendran
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THANJAVUR
|
TN-13-001-037-037/74
(PILLAYARNATHAM)
|
2913001000NRG23200220231915601
|
20/02/2023
|
Vaijeyathi
|
2913001WL065010
|
Vaijeyathi
|
00177
|
IOBA0001359
|
630
|
630
|
Processed
|
02/04/2023
|
|
005714103
|
|
Vaijeyathi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THANJAVUR
|
TN-13-001-037-037/75
(PILLAYARNATHAM)
|
2913001000NRG23200220231915602
|
20/02/2023
|
Chitra
|
2913001WL065010
|
Chitra
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714103
|
|
Chitra
|
CANARA BANK(508532)
|
|
48
|
THANJAVUR
|
TN-13-001-037-037/78
(PILLAYARNATHAM)
|
2913001000NRG23200220231915603
|
20/02/2023
|
Ambalam
|
2913001WL065010
|
Ambalam
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714103
|
|
Ambalam
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THANJAVUR
|
TN-13-001-037-037/80
(PILLAYARNATHAM)
|
2913001000NRG23200220231915604
|
20/02/2023
|
Kadhirvel
|
2913001WL065010
|
Kadhirvel
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714103
|
|
Kadhirvel
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THANJAVUR
|
TN-13-001-037-037/84
(PILLAYARNATHAM)
|
2913001000NRG23200220231915605
|
20/02/2023
|
Anitha
|
2913001WL065010
|
Anitha
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714103
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THANJAVUR
|
TN-13-001-037-037/90
(PILLAYARNATHAM)
|
2913001000NRG23200220231915606
|
20/02/2023
|
Sarathambal
|
2913001WL065010
|
Sarathambal
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714103
|
|
Sarathambal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THANJAVUR
|
TN-13-001-037-037/96
(PILLAYARNATHAM)
|
2913001000NRG23200220231915607
|
20/02/2023
|
Akila
|
2913001WL065010
|
Akila
|
00177
|
IOBA0001359
|
630
|
630
|
Processed
|
02/04/2023
|
|
005714103
|
|
Akila
|
CANARA BANK(508532)
|
|
53
|
THANJAVUR
|
TN-13-001-037-037/97
(PILLAYARNATHAM)
|
2913001000NRG23200220231915608
|
20/02/2023
|
Anbalagan
|
2913001WL065010
|
Anbalagan
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714103
|
|
Anbalagan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39764
|
39764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41864
|
41864
|
|
|
|
|
|
|
|