|
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-13-001-008-008/1061
(KURUNGULAM WEST)
|
2913001000NRG23250720220652308
|
25/07/2022
|
Stellapushpam
|
2913001WL022398
|
Stellapushpam
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Stellapushpam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
THANJAVUR
|
TN-13-001-008-002/1239
(KURUNGULAM WEST)
|
2913001000NRG23250720220652295
|
25/07/2022
|
Shagayamary
|
2913001WL022398
|
Shagayamary
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Shagayamary
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-008-002/1240
(KURUNGULAM WEST)
|
2913001000NRG23250720220652296
|
25/07/2022
|
Arokiyasamy
|
2913001WL022398
|
Arokiyasamy
|
00177
|
IOBA0000600
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Arokiyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-008-008/1035
(KURUNGULAM WEST)
|
2913001000NRG23250720220652304
|
25/07/2022
|
Flora Mery
|
2913001WL022398
|
Flora Mery
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Flora Mery
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-008-008/1049
(KURUNGULAM WEST)
|
2913001000NRG23250720220652305
|
25/07/2022
|
Marystella
|
2913001WL022398
|
Marystella
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Marystella
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANJAVUR
|
TN-13-001-008-008/1055
(KURUNGULAM WEST)
|
2913001000NRG23250720220652306
|
25/07/2022
|
Juliet Sundari
|
2913001WL022398
|
Juliet Sundari
|
00177
|
IOBA0000600
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
Juliet Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANJAVUR
|
TN-13-001-008-008/1059
(KURUNGULAM WEST)
|
2913001000NRG23250720220652307
|
25/07/2022
|
Chandra
|
2913001WL022398
|
Chandra
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANJAVUR
|
TN-13-001-008-008/1067
(KURUNGULAM WEST)
|
2913001000NRG23250720220652309
|
25/07/2022
|
Stellamary
|
2913001WL022398
|
Stellamary
|
00177
|
IOBA0000600
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Stellamary
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-008-008/201
(KURUNGULAM WEST)
|
2913001000NRG23250720220652314
|
25/07/2022
|
Amalourpavamary
|
2913001WL022398
|
Amalourpavamary
|
00177
|
IOBA0000600
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amalourpavamary
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANJAVUR
|
TN-13-001-008-008/202
(KURUNGULAM WEST)
|
2913001000NRG23250720220652315
|
25/07/2022
|
Mariyammal
|
2913001WL022398
|
Mariyammal
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANJAVUR
|
TN-13-001-008-008/203
(KURUNGULAM WEST)
|
2913001000NRG23250720220652316
|
25/07/2022
|
Louismary
|
2913001WL022398
|
Louismary
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Louismary
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
12
|
THANJAVUR
|
TN-13-001-008-008/204
(KURUNGULAM WEST)
|
2913001000NRG23250720220652317
|
25/07/2022
|
Arul Anandhi
|
2913001WL022398
|
Arul Anandhi
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Arul Anandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANJAVUR
|
TN-13-001-008-008/205
(KURUNGULAM WEST)
|
2913001000NRG23250720220652318
|
25/07/2022
|
Selvarani
|
2913001WL022398
|
Selvarani
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANJAVUR
|
TN-13-001-008-008/206
(KURUNGULAM WEST)
|
2913001000NRG23250720220652319
|
25/07/2022
|
Adaikalamary
|
2913001WL022398
|
Adaikalamary
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Adaikalamary
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANJAVUR
|
TN-13-001-008-008/212
(KURUNGULAM WEST)
|
2913001000NRG23250720220652320
|
25/07/2022
|
Viajaylakshmi
|
2913001WL022398
|
Viajaylakshmi
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Viajaylakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANJAVUR
|
TN-13-001-008-008/217
(KURUNGULAM WEST)
|
2913001000NRG23250720220652321
|
25/07/2022
|
Arockiasheela
|
2913001WL022398
|
Arockiasheela
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Arockiasheela
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANJAVUR
|
TN-13-001-008-008/218
(KURUNGULAM WEST)
|
2913001000NRG23250720220652322
|
25/07/2022
|
Mercy
|
2913001WL022398
|
Mercy
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mercy
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANJAVUR
|
TN-13-001-008-008/221
(KURUNGULAM WEST)
|
2913001000NRG23250720220652323
|
25/07/2022
|
Sahayamary
|
2913001WL022398
|
Sahayamary
|
00177
|
IOBA0000600
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sahayamary
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANJAVUR
|
TN-13-001-008-008/223
(KURUNGULAM WEST)
|
2913001000NRG23250720220652324
|
25/07/2022
|
Sebasthiammal
|
2913001WL022398
|
Sebasthiammal
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sebasthiammal
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
20
|
THANJAVUR
|
TN-13-001-008-008/227
(KURUNGULAM WEST)
|
2913001000NRG23250720220652325
|
25/07/2022
|
Amulmary
|
2913001WL022398
|
Amulmary
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amulmary
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANJAVUR
|
TN-13-001-008-008/228
(KURUNGULAM WEST)
|
2913001000NRG23250720220652326
|
25/07/2022
|
Isabellarani
|
2913001WL022398
|
Isabellarani
|
00177
|
IOBA0000600
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
Isabellarani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANJAVUR
|
TN-13-001-008-008/229
(KURUNGULAM WEST)
|
2913001000NRG23250720220652327
|
25/07/2022
|
Francis Mary
|
2913001WL022398
|
Francis Mary
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Francis Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THANJAVUR
|
TN-13-001-008-008/233
(KURUNGULAM WEST)
|
2913001000NRG23250720220652328
|
25/07/2022
|
Sahamary
|
2913001WL022398
|
Sahamary
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sahamary
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANJAVUR
|
TN-13-001-008-008/236
(KURUNGULAM WEST)
|
2913001000NRG23250720220652329
|
25/07/2022
|
SammanasuMery
|
2913001WL022398
|
SammanasuMery
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
SammanasuMery
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THANJAVUR
|
TN-13-001-008-008/242
(KURUNGULAM WEST)
|
2913001000NRG23250720220652330
|
25/07/2022
|
Arockiamery
|
2913001WL022398
|
Arockiamery
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Arockiamery
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THANJAVUR
|
TN-13-001-008-008/244
(KURUNGULAM WEST)
|
2913001000NRG23250720220652331
|
25/07/2022
|
Kulanthaitheras
|
2913001WL022398
|
Kulanthaitheras
|
00177
|
IOBA0000600
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kulanthaitheras
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
27
|
THANJAVUR
|
TN-13-001-008-008/248
(KURUNGULAM WEST)
|
2913001000NRG23250720220652333
|
25/07/2022
|
Backiythammal
|
2913001WL022398
|
Backiythammal
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Backiythammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THANJAVUR
|
TN-13-001-008-008/248
(KURUNGULAM WEST)
|
2913001000NRG23250720220652334
|
25/07/2022
|
Mariapushpam
|
2913001WL022398
|
Mariapushpam
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mariapushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THANJAVUR
|
TN-13-001-008-008/248
(KURUNGULAM WEST)
|
2913001000NRG23250720220652332
|
25/07/2022
|
Yakobhu
|
2913001WL022398
|
Yakobhu
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Yakobhu
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THANJAVUR
|
TN-13-001-008-008/251
(KURUNGULAM WEST)
|
2913001000NRG23250720220652335
|
25/07/2022
|
Reetamary
|
2913001WL022398
|
Reetamary
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Reetamary
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THANJAVUR
|
TN-13-001-008-008/254
(KURUNGULAM WEST)
|
2913001000NRG23250720220652336
|
25/07/2022
|
Mathalaimary
|
2913001WL022398
|
Mathalaimary
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mathalaimary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THANJAVUR
|
TN-13-001-008-008/256
(KURUNGULAM WEST)
|
2913001000NRG23250720220652337
|
25/07/2022
|
Mathalaimary
|
2913001WL022398
|
Mathalaimary
|
00177
|
IOBA0000600
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mathalaimary
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
33
|
THANJAVUR
|
TN-13-001-008-008/271
(KURUNGULAM WEST)
|
2913001000NRG23250720220652340
|
25/07/2022
|
Daisy
|
2913001WL022398
|
Daisy
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Daisy
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THANJAVUR
|
TN-13-001-008-008/274
(KURUNGULAM WEST)
|
2913001000NRG23250720220652341
|
25/07/2022
|
Nirmala
|
2913001WL022398
|
Nirmala
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THANJAVUR
|
TN-13-001-008-008/275
(KURUNGULAM WEST)
|
2913001000NRG23250720220652342
|
25/07/2022
|
Kavitha
|
2913001WL022398
|
Kavitha
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THANJAVUR
|
TN-13-001-008-008/275
(KURUNGULAM WEST)
|
2913001000NRG23250720220652343
|
25/07/2022
|
Rajendran
|
2913001WL022398
|
Rajendran
|
00177
|
IOBA0000600
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajendran
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THANJAVUR
|
TN-13-001-008-008/280
(KURUNGULAM WEST)
|
2913001000NRG23250720220652344
|
25/07/2022
|
Arputham
|
2913001WL022398
|
Arputham
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Arputham
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
38
|
THANJAVUR
|
TN-13-001-008-008/280
(KURUNGULAM WEST)
|
2913001000NRG23250720220652345
|
25/07/2022
|
Esthar rani
|
2913001WL022398
|
Esthar rani
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Esthar rani
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THANJAVUR
|
TN-13-001-008-008/283
(KURUNGULAM WEST)
|
2913001000NRG23250720220652346
|
25/07/2022
|
Rajalakshmi
|
2913001WL022398
|
Rajalakshmi
|
00177
|
IOBA0000600
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THANJAVUR
|
TN-13-001-008-008/284
(KURUNGULAM WEST)
|
2913001000NRG23250720220652347
|
25/07/2022
|
Sebasthiyar
|
2913001WL022398
|
Sebasthiyar
|
00177
|
IOBA0000600
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sebasthiyar
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
41
|
THANJAVUR
|
TN-13-001-008-008/286
(KURUNGULAM WEST)
|
2913001000NRG23250720220652348
|
25/07/2022
|
Samathanamary
|
2913001WL022398
|
Samathanamary
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Samathanamary
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47058
|
47058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48258
|
48258
|
|
|
|
|
|
|
|