|
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-13-001-014-014/181
(KANDITHAMPATTU)
|
2913001000NRG23170620220401089
|
17/06/2022
|
Shanmugapriya
|
2913001WL013035
|
Shanmugapriya
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
27/06/2022
|
|
009596921
|
|
Shanmugapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANJAVUR
|
TN-13-001-014-014/189
(KANDITHAMPATTU)
|
2913001000NRG23170620220401090
|
17/06/2022
|
Manikundu
|
2913001WL013035
|
Manikundu
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
009596921
|
|
Manikundu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-014-014/208
(KANDITHAMPATTU)
|
2913001000NRG23170620220401091
|
17/06/2022
|
Karuthammal
|
2913001WL013035
|
Karuthammal
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
009596921
|
|
Karuthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-014-014/225
(KANDITHAMPATTU)
|
2913001000NRG23170620220401092
|
17/06/2022
|
Seethalakshmi
|
2913001WL013035
|
Seethalakshmi
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
27/06/2022
|
|
009596921
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-014-014/227
(KANDITHAMPATTU)
|
2913001000NRG23170620220401093
|
17/06/2022
|
Chinnathal
|
2913001WL013035
|
Chinnathal
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
27/06/2022
|
|
009596921
|
|
Chinnathal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANJAVUR
|
TN-13-001-014-014/233
(KANDITHAMPATTU)
|
2913001000NRG23170620220401094
|
17/06/2022
|
Malarkodi
|
2913001WL013035
|
Malarkodi
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
27/06/2022
|
|
009596921
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANJAVUR
|
TN-13-001-014-014/257-A
(KANDITHAMPATTU)
|
2913001000NRG23170620220401096
|
17/06/2022
|
Rajakumari
|
2913001WL013035
|
Rajakumari
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
009596921
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANJAVUR
|
TN-13-001-014-014/259
(KANDITHAMPATTU)
|
2913001000NRG23170620220401097
|
17/06/2022
|
Rajakumari
|
2913001WL013035
|
Rajakumari
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
009596921
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-014-014/260
(KANDITHAMPATTU)
|
2913001000NRG23170620220401098
|
17/06/2022
|
Kalaiarasi
|
2913001WL013035
|
Kalaiarasi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
009596921
|
|
Kalaiarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANJAVUR
|
TN-13-001-014-014/264
(KANDITHAMPATTU)
|
2913001000NRG23170620220401099
|
17/06/2022
|
Niraimathy
|
2913001WL013035
|
Niraimathy
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
009596921
|
|
Niraimathy
|
INDIAN BANK(607105)
|
|
11
|
THANJAVUR
|
TN-13-001-014-014/268
(KANDITHAMPATTU)
|
2913001000NRG23170620220401100
|
17/06/2022
|
Gajendra
|
2913001WL013035
|
Gajendra
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
27/06/2022
|
|
009596921
|
|
Gajendra
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANJAVUR
|
TN-13-001-014-014/269
(KANDITHAMPATTU)
|
2913001000NRG23170620220401101
|
17/06/2022
|
Tamilselvi
|
2913001WL013035
|
Tamilselvi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
27/06/2022
|
|
009596921
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANJAVUR
|
TN-13-001-014-014/270
(KANDITHAMPATTU)
|
2913001000NRG23170620220401103
|
17/06/2022
|
Chinnaiyan
|
2913001WL013035
|
Chinnaiyan
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
27/06/2022
|
|
009596921
|
|
Chinnaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANJAVUR
|
TN-13-001-014-014/271
(KANDITHAMPATTU)
|
2913001000NRG23170620220401104
|
17/06/2022
|
Mariammal
|
2913001WL013035
|
Mariammal
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
27/06/2022
|
|
009596921
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANJAVUR
|
TN-13-001-014-014/284
(KANDITHAMPATTU)
|
2913001000NRG23170620220401105
|
17/06/2022
|
Dhanalakshmi
|
2913001WL013035
|
Dhanalakshmi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
009596921
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANJAVUR
|
TN-13-001-014-014/285
(KANDITHAMPATTU)
|
2913001000NRG23170620220401106
|
17/06/2022
|
Anjammal
|
2913001WL013035
|
Anjammal
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
27/06/2022
|
|
009596921
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANJAVUR
|
TN-13-001-014-014/289
(KANDITHAMPATTU)
|
2913001000NRG23170620220401107
|
17/06/2022
|
Santha
|
2913001WL013035
|
Santha
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
009596921
|
|
Santha
|
INDIAN BANK(607105)
|
|
18
|
THANJAVUR
|
TN-13-001-014-014/353
(KANDITHAMPATTU)
|
2913001000NRG23170620220401109
|
17/06/2022
|
Agustin David
|
2913001WL013035
|
Agustin David
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
27/06/2022
|
|
009596921
|
|
Agustin David
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANJAVUR
|
TN-13-001-014-014/355
(KANDITHAMPATTU)
|
2913001000NRG23170620220401110
|
17/06/2022
|
Banumathi
|
2913001WL013035
|
Banumathi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
27/06/2022
|
|
009596921
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANJAVUR
|
TN-13-001-014-014/359
(KANDITHAMPATTU)
|
2913001000NRG23170620220401111
|
17/06/2022
|
Lalitha
|
2913001WL013035
|
Lalitha
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
27/06/2022
|
|
009596921
|
|
Lalitha
|
HDFC BANK LTD(607152)
|
|
21
|
THANJAVUR
|
TN-13-001-014-014/360
(KANDITHAMPATTU)
|
2913001000NRG23170620220401112
|
17/06/2022
|
Jayalakshmi
|
2913001WL013035
|
Jayalakshmi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
27/06/2022
|
|
009596921
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANJAVUR
|
TN-13-001-014-014/364
(KANDITHAMPATTU)
|
2913001000NRG23170620220401113
|
17/06/2022
|
Adaikalmary
|
2913001WL013035
|
Adaikalmary
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
27/06/2022
|
|
009596921
|
|
Adaikalmary
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THANJAVUR
|
TN-13-001-014-014/376
(KANDITHAMPATTU)
|
2913001000NRG23170620220401114
|
17/06/2022
|
Indira
|
2913001WL013035
|
Indira
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
27/06/2022
|
|
009596921
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANJAVUR
|
TN-13-001-014-014/38
(KANDITHAMPATTU)
|
2913001000NRG23170620220401115
|
17/06/2022
|
Velangkani
|
2913001WL013035
|
Velangkani
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
27/06/2022
|
|
009596921
|
|
Velangkani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THANJAVUR
|
TN-13-001-014-014/384
(KANDITHAMPATTU)
|
2913001000NRG23170620220401116
|
17/06/2022
|
Vathsala
|
2913001WL013035
|
Vathsala
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
009596921
|
|
Vathsala
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THANJAVUR
|
TN-13-001-014-014/386
(KANDITHAMPATTU)
|
2913001000NRG23170620220401117
|
17/06/2022
|
Prema
|
2913001WL013035
|
Prema
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
009596921
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THANJAVUR
|
TN-13-001-014-014/401
(KANDITHAMPATTU)
|
2913001000NRG23170620220401118
|
17/06/2022
|
Vijaya
|
2913001WL013035
|
Vijaya
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
009596921
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THANJAVUR
|
TN-13-001-014-014/402
(KANDITHAMPATTU)
|
2913001000NRG23170620220401119
|
17/06/2022
|
Kaliammal
|
2913001WL013035
|
Kaliammal
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
27/06/2022
|
|
009596921
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THANJAVUR
|
TN-13-001-014-014/404
(KANDITHAMPATTU)
|
2913001000NRG23170620220401121
|
17/06/2022
|
Malarkodi
|
2913001WL013035
|
Malarkodi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
009596921
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THANJAVUR
|
TN-13-001-014-014/411
(KANDITHAMPATTU)
|
2913001000NRG23170620220401123
|
17/06/2022
|
Arockiyamary
|
2913001WL013035
|
Arockiyamary
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
009596921
|
|
Arockiyamary
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THANJAVUR
|
TN-13-001-014-014/433
(KANDITHAMPATTU)
|
2913001000NRG23170620220401124
|
17/06/2022
|
Pappathy
|
2913001WL013035
|
Pappathy
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
009596921
|
|
Pappathy
|
CANARA BANK(508532)
|
|
32
|
THANJAVUR
|
TN-13-001-014-014/434
(KANDITHAMPATTU)
|
2913001000NRG23170620220401125
|
17/06/2022
|
Ammal
|
2913001WL013035
|
Ammal
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
009596921
|
|
Ammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THANJAVUR
|
TN-13-001-014-014/435
(KANDITHAMPATTU)
|
2913001000NRG23170620220401126
|
17/06/2022
|
Prema
|
2913001WL013035
|
Prema
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
009596921
|
|
Prema
|
INDIAN BANK(607105)
|
|
34
|
THANJAVUR
|
TN-13-001-014-014/442
(KANDITHAMPATTU)
|
2913001000NRG23170620220401127
|
17/06/2022
|
Muthulakshmi
|
2913001WL013035
|
Muthulakshmi
|
00177
|
IOBA0000088
|
420
|
420
|
Processed
|
27/06/2022
|
|
009596921
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THANJAVUR
|
TN-13-001-014-014/445
(KANDITHAMPATTU)
|
2913001000NRG23170620220401128
|
17/06/2022
|
Vidya
|
2913001WL013035
|
Vidya
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
27/06/2022
|
|
009596921
|
|
Vidya
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THANJAVUR
|
TN-13-001-014-014/48
(KANDITHAMPATTU)
|
2913001000NRG23170620220401130
|
17/06/2022
|
Punitha
|
2913001WL013035
|
Punitha
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
27/06/2022
|
|
009596921
|
|
Punitha
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THANJAVUR
|
TN-13-001-014-014/486
(KANDITHAMPATTU)
|
2913001000NRG23170620220401131
|
17/06/2022
|
Padmini
|
2913001WL013035
|
Padmini
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
27/06/2022
|
|
009596921
|
|
Padmini
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THANJAVUR
|
TN-13-001-014-014/546
(KANDITHAMPATTU)
|
2913001000NRG23170620220401132
|
17/06/2022
|
Anjammal
|
2913001WL013035
|
Anjammal
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
27/06/2022
|
|
009596921
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THANJAVUR
|
TN-13-001-014-014/548
(KANDITHAMPATTU)
|
2913001000NRG23170620220401133
|
17/06/2022
|
Anjammal
|
2913001WL013035
|
Anjammal
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
27/06/2022
|
|
009596921
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THANJAVUR
|
TN-13-001-014-014/551
(KANDITHAMPATTU)
|
2913001000NRG23170620220401134
|
17/06/2022
|
Vijayalakshmi
|
2913001WL013035
|
Vijayalakshmi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
27/06/2022
|
|
009596921
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THANJAVUR
|
TN-13-001-014-014/553
(KANDITHAMPATTU)
|
2913001000NRG23170620220401135
|
17/06/2022
|
Neelavathy
|
2913001WL013035
|
Neelavathy
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
27/06/2022
|
|
009596921
|
|
Neelavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45360
|
45360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45360
|
45360
|
|
|
|
|
|
|
|