|
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-13-001-005-001/207-A
(KONDAVITTANTHIDAL)
|
2913001000NRG23090520220111264
|
09/05/2022
|
Kamalambigai
|
2913001WL004322
|
Kamalambigai
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kamalambigai
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-005-002/248
(KONDAVITTANTHIDAL)
|
2913001000NRG23090520220111265
|
09/05/2022
|
Senthamilselvi
|
2913001WL004322
|
Senthamilselvi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Senthamilselvi
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANJAVUR
|
TN-13-001-005-002/269
(KONDAVITTANTHIDAL)
|
2913001000NRG23090520220111266
|
09/05/2022
|
Seethalakshmi
|
2913001WL004322
|
Seethalakshmi
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-005-002/287
(KONDAVITTANTHIDAL)
|
2913001000NRG23090520220111267
|
09/05/2022
|
Cinnamma
|
2913001WL004322
|
Cinnamma
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Cinnamma
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-005-002/290
(KONDAVITTANTHIDAL)
|
2913001000NRG23090520220111268
|
09/05/2022
|
Priya
|
2913001WL004322
|
Priya
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Priya
|
HDFC BANK LTD(607152)
|
|
6
|
THANJAVUR
|
TN-13-001-005-005/13
(KONDAVITTANTHIDAL)
|
2913001000NRG23090520220111272
|
09/05/2022
|
Padmavathy
|
2913001WL004322
|
Padmavathy
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Padmavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANJAVUR
|
TN-13-001-005-005/165
(KONDAVITTANTHIDAL)
|
2913001000NRG23090520220111275
|
09/05/2022
|
Rethinam
|
2913001WL004322
|
Rethinam
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rethinam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANJAVUR
|
TN-13-001-005-005/17
(KONDAVITTANTHIDAL)
|
2913001000NRG23090520220111277
|
09/05/2022
|
Kayalvizhli
|
2913001WL004322
|
Kayalvizhli
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kayalvizhli
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-005-005/17
(KONDAVITTANTHIDAL)
|
2913001000NRG23090520220111276
|
09/05/2022
|
Rajendaran
|
2913001WL004322
|
Rajendaran
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajendaran
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANJAVUR
|
TN-13-001-005-005/209
(KONDAVITTANTHIDAL)
|
2913001000NRG23090520220111278
|
09/05/2022
|
R.Maheswari
|
2913001WL004322
|
R.Maheswari
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
R.Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANJAVUR
|
TN-13-001-005-005/209
(KONDAVITTANTHIDAL)
|
2913001000NRG23090520220111279
|
09/05/2022
|
Ravichandran
|
2913001WL004322
|
Ravichandran
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ravichandran
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANJAVUR
|
TN-13-001-005-005/212
(KONDAVITTANTHIDAL)
|
2913001000NRG23090520220111280
|
09/05/2022
|
Lakshmi
|
2913001WL004322
|
Lakshmi
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
13
|
THANJAVUR
|
TN-13-001-005-005/217
(KONDAVITTANTHIDAL)
|
2913001000NRG23090520220111281
|
09/05/2022
|
Mariammal
|
2913001WL004322
|
Mariammal
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANJAVUR
|
TN-13-001-005-005/220
(KONDAVITTANTHIDAL)
|
2913001000NRG23090520220111283
|
09/05/2022
|
Badmavathi
|
2913001WL004322
|
Badmavathi
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
Badmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANJAVUR
|
TN-13-001-005-005/221
(KONDAVITTANTHIDAL)
|
2913001000NRG23090520220111284
|
09/05/2022
|
Visalatchi
|
2913001WL004322
|
Visalatchi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Visalatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANJAVUR
|
TN-13-001-005-005/230
(KONDAVITTANTHIDAL)
|
2913001000NRG23090520220111287
|
09/05/2022
|
Mutulakshmi
|
2913001WL004322
|
Mutulakshmi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mutulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANJAVUR
|
TN-13-001-005-005/241
(KONDAVITTANTHIDAL)
|
2913001000NRG23090520220111288
|
09/05/2022
|
Usharani
|
2913001WL004322
|
Usharani
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Usharani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANJAVUR
|
TN-13-001-005-005/25
(KONDAVITTANTHIDAL)
|
2913001000NRG23090520220111289
|
09/05/2022
|
Pechaiyayee
|
2913001WL004322
|
Pechaiyayee
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pechaiyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANJAVUR
|
TN-13-001-005-005/297
(KONDAVITTANTHIDAL)
|
2913001000NRG23090520220111290
|
09/05/2022
|
Sumathi
|
2913001WL004322
|
Sumathi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sumathi
|
CANARA BANK(508532)
|
|
20
|
THANJAVUR
|
TN-13-001-005-005/55
(KONDAVITTANTHIDAL)
|
2913001000NRG23090520220111296
|
09/05/2022
|
Prema
|
2913001WL004322
|
Prema
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Prema
|
INDIAN BANK(607105)
|
|
21
|
THANJAVUR
|
TN-13-001-005-005/6
(KONDAVITTANTHIDAL)
|
2913001000NRG23090520220111297
|
09/05/2022
|
Shantha
|
2913001WL004322
|
Shantha
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Shantha
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANJAVUR
|
TN-13-001-005-005/65
(KONDAVITTANTHIDAL)
|
2913001000NRG23090520220111298
|
09/05/2022
|
Savithri
|
2913001WL004322
|
Savithri
|
00177
|
IOBA0000088
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Savithri
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THANJAVUR
|
TN-13-001-005-005/75
(KONDAVITTANTHIDAL)
|
2913001000NRG23090520220111299
|
09/05/2022
|
Pushpam
|
2913001WL004322
|
Pushpam
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANJAVUR
|
TN-13-001-005-005/77
(KONDAVITTANTHIDAL)
|
2913001000NRG23090520220111300
|
09/05/2022
|
Palanivel
|
2913001WL004322
|
Palanivel
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Palanivel
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THANJAVUR
|
TN-13-001-005-005/8
(KONDAVITTANTHIDAL)
|
2913001000NRG23090520220111301
|
09/05/2022
|
Selvarani
|
2913001WL004322
|
Selvarani
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
26
|
THANJAVUR
|
TN-13-001-005-005/87
(KONDAVITTANTHIDAL)
|
2913001000NRG23090520220111302
|
09/05/2022
|
Pechaiyammal
|
2913001WL004322
|
Pechaiyammal
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pechaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THANJAVUR
|
TN-13-001-005-005/9
(KONDAVITTANTHIDAL)
|
2913001000NRG23090520220111305
|
09/05/2022
|
Kaliamoorthy
|
2913001WL004322
|
Kaliamoorthy
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kaliamoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THANJAVUR
|
TN-13-001-005-005/9
(KONDAVITTANTHIDAL)
|
2913001000NRG23090520220111304
|
09/05/2022
|
Vijaya
|
2913001WL004322
|
Vijaya
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THANJAVUR
|
TN-13-001-005-005/95
(KONDAVITTANTHIDAL)
|
2913001000NRG23090520220111307
|
09/05/2022
|
Manjula
|
2913001WL004322
|
Manjula
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THANJAVUR
|
TN-13-001-005-005/99
(KONDAVITTANTHIDAL)
|
2913001000NRG23090520220111308
|
09/05/2022
|
Vennila
|
2913001WL004322
|
Vennila
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31015
|
31015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31015
|
31015
|
|
|
|
|
|
|
|