|
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-13-001-014-014/102
(KANDITHAMPATTU)
|
2913001000NRG23101220221484991
|
10/12/2022
|
Chinnaponnu
|
2913001WL052699
|
Chinnaponnu
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANJAVUR
|
TN-13-001-014-014/109
(KANDITHAMPATTU)
|
2913001000NRG23101220221484992
|
10/12/2022
|
Selvi
|
2913001WL052699
|
Selvi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-014-014/110
(KANDITHAMPATTU)
|
2913001000NRG23101220221484993
|
10/12/2022
|
Muniammal
|
2913001WL052699
|
Muniammal
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANJAVUR
|
TN-13-001-014-014/112
(KANDITHAMPATTU)
|
2913001000NRG23101220221484994
|
10/12/2022
|
Pattu
|
2913001WL052699
|
Pattu
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-014-014/116
(KANDITHAMPATTU)
|
2913001000NRG23101220221484995
|
10/12/2022
|
Sundari
|
2913001WL052699
|
Sundari
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sundari
|
INDIAN BANK(607105)
|
|
6
|
THANJAVUR
|
TN-13-001-014-014/122
(KANDITHAMPATTU)
|
2913001000NRG23101220221484996
|
10/12/2022
|
Anjalai
|
2913001WL052699
|
Anjalai
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANJAVUR
|
TN-13-001-014-014/123
(KANDITHAMPATTU)
|
2913001000NRG23101220221484997
|
10/12/2022
|
Alamelu
|
2913001WL052699
|
Alamelu
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255019
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANJAVUR
|
TN-13-001-014-014/128
(KANDITHAMPATTU)
|
2913001000NRG23101220221484998
|
10/12/2022
|
Latha
|
2913001WL052699
|
Latha
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-014-014/135
(KANDITHAMPATTU)
|
2913001000NRG23101220221484999
|
10/12/2022
|
Padmavathy
|
2913001WL052699
|
Padmavathy
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
Padmavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANJAVUR
|
TN-13-001-014-014/139
(KANDITHAMPATTU)
|
2913001000NRG23101220221485001
|
10/12/2022
|
Jayalakshmi
|
2913001WL052699
|
Jayalakshmi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THANJAVUR
|
TN-13-001-014-014/139
(KANDITHAMPATTU)
|
2913001000NRG23101220221485000
|
10/12/2022
|
Mullaiammal
|
2913001WL052699
|
Mullaiammal
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mullaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANJAVUR
|
TN-13-001-014-014/311
(KANDITHAMPATTU)
|
2913001000NRG23101220221485002
|
10/12/2022
|
Yelambal
|
2913001WL052699
|
Yelambal
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
Yelambal
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THANJAVUR
|
TN-13-001-014-014/313
(KANDITHAMPATTU)
|
2913001000NRG23101220221485003
|
10/12/2022
|
Chellammal
|
2913001WL052699
|
Chellammal
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANJAVUR
|
TN-13-001-014-014/314
(KANDITHAMPATTU)
|
2913001000NRG23101220221485004
|
10/12/2022
|
Thenambal
|
2913001WL052699
|
Thenambal
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Thenambal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANJAVUR
|
TN-13-001-014-014/320
(KANDITHAMPATTU)
|
2913001000NRG23101220221485005
|
10/12/2022
|
Jothi
|
2913001WL052699
|
Jothi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANJAVUR
|
TN-13-001-014-014/332
(KANDITHAMPATTU)
|
2913001000NRG23101220221485006
|
10/12/2022
|
Amirthavalli
|
2913001WL052699
|
Amirthavalli
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Amirthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANJAVUR
|
TN-13-001-014-014/335
(KANDITHAMPATTU)
|
2913001000NRG23101220221485007
|
10/12/2022
|
Amutha
|
2913001WL052699
|
Amutha
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Amutha
|
CANARA BANK(508532)
|
|
18
|
THANJAVUR
|
TN-13-001-014-014/427
(KANDITHAMPATTU)
|
2913001000NRG23101220221485008
|
10/12/2022
|
Dhanalakshmi
|
2913001WL052699
|
Dhanalakshmi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANJAVUR
|
TN-13-001-014-014/48
(KANDITHAMPATTU)
|
2913001000NRG23101220221485009
|
10/12/2022
|
Punitha
|
2913001WL052699
|
Punitha
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Punitha
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANJAVUR
|
TN-13-001-014-014/500
(KANDITHAMPATTU)
|
2913001000NRG23101220221485010
|
10/12/2022
|
Sundrambal
|
2913001WL052699
|
Sundrambal
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sundrambal
|
INDIAN BANK(607105)
|
|
21
|
THANJAVUR
|
TN-13-001-014-014/535
(KANDITHAMPATTU)
|
2913001000NRG23101220221485011
|
10/12/2022
|
Kannaki
|
2913001WL052699
|
Kannaki
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kannaki
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANJAVUR
|
TN-13-001-014-014/543
(KANDITHAMPATTU)
|
2913001000NRG23101220221485012
|
10/12/2022
|
Parimala
|
2913001WL052699
|
Parimala
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
Parimala
|
CANARA BANK(508532)
|
|
23
|
THANJAVUR
|
TN-13-001-014-014/71
(KANDITHAMPATTU)
|
2913001000NRG23101220221485014
|
10/12/2022
|
Manimegalai
|
2913001WL052699
|
Manimegalai
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Manimegalai
|
RATNAKAR BANK(607393)
|
|
24
|
THANJAVUR
|
TN-13-001-014-014/80
(KANDITHAMPATTU)
|
2913001000NRG23101220221485016
|
10/12/2022
|
Muniyammal
|
2913001WL052699
|
Muniyammal
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THANJAVUR
|
TN-13-001-014-014/84
(KANDITHAMPATTU)
|
2913001000NRG23101220221485017
|
10/12/2022
|
Nagavallai
|
2913001WL052699
|
Nagavallai
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Nagavallai
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THANJAVUR
|
TN-13-001-014-014/86
(KANDITHAMPATTU)
|
2913001000NRG23101220221485018
|
10/12/2022
|
Rajeswari
|
2913001WL052699
|
Rajeswari
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THANJAVUR
|
TN-13-001-014-014/92
(KANDITHAMPATTU)
|
2913001000NRG23101220221485019
|
10/12/2022
|
Kumdavalli
|
2913001WL052699
|
Kumdavalli
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kumdavalli
|
STATE BANK OF INDIA(508548)
|
|
28
|
THANJAVUR
|
TN-13-001-014-014/96
(KANDITHAMPATTU)
|
2913001000NRG23101220221485020
|
10/12/2022
|
Manonmani
|
2913001WL052699
|
Manonmani
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Manonmani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33390
|
33390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33390
|
33390
|
|
|
|
|
|
|
|