|
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-13-001-005-001/262
(KONDAVITTANTHIDAL)
|
2913001000NRG23070620220307883
|
07/06/2022
|
Vasanthi
|
2913001WL010052
|
Vasanthi
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
15/06/2022
|
|
018936891
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANJAVUR
|
TN-13-001-005-001/298
(KONDAVITTANTHIDAL)
|
2913001000NRG23070620220307884
|
07/06/2022
|
Divya
|
2913001WL010052
|
Divya
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
Divya
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-005-005/121
(KONDAVITTANTHIDAL)
|
2913001000NRG23070620220307886
|
07/06/2022
|
Fathima Mary
|
2913001WL010052
|
Fathima Mary
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
018936891
|
|
Fathima Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-005-005/129
(KONDAVITTANTHIDAL)
|
2913001000NRG23070620220307887
|
07/06/2022
|
Pattu
|
2913001WL010052
|
Pattu
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
018936891
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-005-005/135
(KONDAVITTANTHIDAL)
|
2913001000NRG23070620220307888
|
07/06/2022
|
Krishnaveni
|
2913001WL010052
|
Krishnaveni
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
018936891
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANJAVUR
|
TN-13-001-005-005/138
(KONDAVITTANTHIDAL)
|
2913001000NRG23070620220307889
|
07/06/2022
|
Govindhammal
|
2913001WL010052
|
Govindhammal
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
018936891
|
|
Govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANJAVUR
|
TN-13-001-005-005/144
(KONDAVITTANTHIDAL)
|
2913001000NRG23070620220307890
|
07/06/2022
|
Kannaki
|
2913001WL010052
|
Kannaki
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kannaki
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-005-005/147
(KONDAVITTANTHIDAL)
|
2913001000NRG23070620220307891
|
07/06/2022
|
Chinnammal
|
2913001WL010052
|
Chinnammal
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
018936891
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-005-005/151
(KONDAVITTANTHIDAL)
|
2913001000NRG23070620220307892
|
07/06/2022
|
Vanaroja
|
2913001WL010052
|
Vanaroja
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vanaroja
|
RATNAKAR BANK(607393)
|
|
10
|
THANJAVUR
|
TN-13-001-005-005/154
(KONDAVITTANTHIDAL)
|
2913001000NRG23070620220307893
|
07/06/2022
|
Chandrasekaran
|
2913001WL010052
|
Chandrasekaran
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
018936891
|
|
Chandrasekaran
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANJAVUR
|
TN-13-001-005-005/154
(KONDAVITTANTHIDAL)
|
2913001000NRG23070620220307894
|
07/06/2022
|
Indira Gandhi
|
2913001WL010052
|
Indira Gandhi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Indira Gandhi
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-005-005/167
(KONDAVITTANTHIDAL)
|
2913001000NRG23070620220307896
|
07/06/2022
|
Kadalkanni
|
2913001WL010052
|
Kadalkanni
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
018936891
|
|
Kadalkanni
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANJAVUR
|
TN-13-001-005-005/168
(KONDAVITTANTHIDAL)
|
2913001000NRG23070620220307897
|
07/06/2022
|
Amutha
|
2913001WL010052
|
Amutha
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936891
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
14
|
THANJAVUR
|
TN-13-001-005-005/173
(KONDAVITTANTHIDAL)
|
2913001000NRG23070620220307899
|
07/06/2022
|
Karunaniethi
|
2913001WL010052
|
Karunaniethi
|
00177
|
IOBA0000088
|
210
|
210
|
Processed
|
13/06/2022
|
|
018936891
|
|
Karunaniethi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THANJAVUR
|
TN-13-001-005-005/173
(KONDAVITTANTHIDAL)
|
2913001000NRG23070620220307900
|
07/06/2022
|
Thavamani
|
2913001WL010052
|
Thavamani
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
16
|
THANJAVUR
|
TN-13-001-005-005/175
(KONDAVITTANTHIDAL)
|
2913001000NRG23070620220307902
|
07/06/2022
|
Jayanthi
|
2913001WL010052
|
Jayanthi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
018936891
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANJAVUR
|
TN-13-001-005-005/175
(KONDAVITTANTHIDAL)
|
2913001000NRG23070620220307901
|
07/06/2022
|
Suresh
|
2913001WL010052
|
Suresh
|
00177
|
IOBA0000088
|
210
|
210
|
Processed
|
15/06/2022
|
|
018936891
|
|
Suresh
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANJAVUR
|
TN-13-001-005-005/176
(KONDAVITTANTHIDAL)
|
2913001000NRG23070620220307903
|
07/06/2022
|
Badmavathi
|
2913001WL010052
|
Badmavathi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Badmavathi
|
INDIAN BANK(607105)
|
|
19
|
THANJAVUR
|
TN-13-001-005-005/182
(KONDAVITTANTHIDAL)
|
2913001000NRG23070620220307905
|
07/06/2022
|
Jeyamani
|
2913001WL010052
|
Jeyamani
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
018936891
|
|
Jeyamani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANJAVUR
|
TN-13-001-005-005/183
(KONDAVITTANTHIDAL)
|
2913001000NRG23070620220307906
|
07/06/2022
|
Chitra
|
2913001WL010052
|
Chitra
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
15/06/2022
|
|
018936891
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANJAVUR
|
TN-13-001-005-005/184
(KONDAVITTANTHIDAL)
|
2913001000NRG23070620220307908
|
07/06/2022
|
Chandra
|
2913001WL010052
|
Chandra
|
00177
|
IOBA0000088
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
018936891
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANJAVUR
|
TN-13-001-005-005/184
(KONDAVITTANTHIDAL)
|
2913001000NRG23070620220307907
|
07/06/2022
|
Karuppaiyan
|
2913001WL010052
|
Karuppaiyan
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
018936891
|
|
Karuppaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THANJAVUR
|
TN-13-001-005-005/185
(KONDAVITTANTHIDAL)
|
2913001000NRG23070620220307909
|
07/06/2022
|
Kanagathammal
|
2913001WL010052
|
Kanagathammal
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
018936891
|
|
Kanagathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANJAVUR
|
TN-13-001-005-005/187
(KONDAVITTANTHIDAL)
|
2913001000NRG23070620220307910
|
07/06/2022
|
Allirani
|
2913001WL010052
|
Allirani
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
15/06/2022
|
|
018936891
|
|
Allirani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THANJAVUR
|
TN-13-001-005-005/188
(KONDAVITTANTHIDAL)
|
2913001000NRG23070620220307911
|
07/06/2022
|
Nithiya
|
2913001WL010052
|
Nithiya
|
00177
|
IOBA0000088
|
420
|
420
|
Processed
|
15/06/2022
|
|
018936891
|
|
Nithiya
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THANJAVUR
|
TN-13-001-005-005/190
(KONDAVITTANTHIDAL)
|
2913001000NRG23070620220307912
|
07/06/2022
|
Kala
|
2913001WL010052
|
Kala
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
018936891
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THANJAVUR
|
TN-13-001-005-005/192
(KONDAVITTANTHIDAL)
|
2913001000NRG23070620220307913
|
07/06/2022
|
Savithri
|
2913001WL010052
|
Savithri
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
018936891
|
|
Savithri
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THANJAVUR
|
TN-13-001-005-005/195
(KONDAVITTANTHIDAL)
|
2913001000NRG23070620220307914
|
07/06/2022
|
Sagunthalai
|
2913001WL010052
|
Sagunthalai
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
018936891
|
|
Sagunthalai
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THANJAVUR
|
TN-13-001-005-005/196
(KONDAVITTANTHIDAL)
|
2913001000NRG23070620220307915
|
07/06/2022
|
Chellammal
|
2913001WL010052
|
Chellammal
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
018936891
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THANJAVUR
|
TN-13-001-005-005/197
(KONDAVITTANTHIDAL)
|
2913001000NRG23070620220307916
|
07/06/2022
|
Kaliyamoorthy
|
2913001WL010052
|
Kaliyamoorthy
|
00177
|
IOBA0000088
|
210
|
210
|
Processed
|
15/06/2022
|
|
018936891
|
|
Kaliyamoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THANJAVUR
|
TN-13-001-005-005/197
(KONDAVITTANTHIDAL)
|
2913001000NRG23070620220307917
|
07/06/2022
|
Neelavathy
|
2913001WL010052
|
Neelavathy
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
018936891
|
|
Neelavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THANJAVUR
|
TN-13-001-005-005/199
(KONDAVITTANTHIDAL)
|
2913001000NRG23070620220307918
|
07/06/2022
|
Susila
|
2913001WL010052
|
Susila
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
15/06/2022
|
|
018936891
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THANJAVUR
|
TN-13-001-005-005/200
(KONDAVITTANTHIDAL)
|
2913001000NRG23070620220307919
|
07/06/2022
|
Selvi
|
2913001WL010052
|
Selvi
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
15/06/2022
|
|
018936891
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THANJAVUR
|
TN-13-001-005-005/204
(KONDAVITTANTHIDAL)
|
2913001000NRG23070620220307921
|
07/06/2022
|
Durairaj
|
2913001WL010052
|
Durairaj
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
018936891
|
|
Durairaj
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THANJAVUR
|
TN-13-001-005-005/205
(KONDAVITTANTHIDAL)
|
2913001000NRG23070620220307923
|
07/06/2022
|
Anushiya
|
2913001WL010052
|
Anushiya
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
15/06/2022
|
|
018936891
|
|
Anushiya
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THANJAVUR
|
TN-13-001-005-005/205
(KONDAVITTANTHIDAL)
|
2913001000NRG23070620220307922
|
07/06/2022
|
Prabhu
|
2913001WL010052
|
Prabhu
|
00177
|
IOBA0000088
|
420
|
420
|
Processed
|
15/06/2022
|
|
018936891
|
|
Prabhu
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THANJAVUR
|
TN-13-001-005-006/247
(KONDAVITTANTHIDAL)
|
2913001000NRG23070620220307924
|
07/06/2022
|
Elayarani
|
2913001WL010052
|
Elayarani
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Elayarani
|
CANARA BANK(508532)
|
|
38
|
THANJAVUR
|
TN-13-001-005-006/254
(KONDAVITTANTHIDAL)
|
2913001000NRG23070620220307925
|
07/06/2022
|
Gokilammbal
|
2913001WL010052
|
Gokilammbal
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
018936891
|
|
Gokilammbal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THANJAVUR
|
TN-13-001-005-006/285
(KONDAVITTANTHIDAL)
|
2913001000NRG23070620220307927
|
07/06/2022
|
Rasu
|
2913001WL010052
|
Rasu
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
018936891
|
|
Rasu
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THANJAVUR
|
TN-13-001-005-006/286
(KONDAVITTANTHIDAL)
|
2913001000NRG23070620220307928
|
07/06/2022
|
Elavarasi
|
2913001WL010052
|
Elavarasi
|
00177
|
IOBA0000088
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Elavarasi
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43482
|
43482
|
|
|
|
|
|
|
|
|
41
|
THANJAVUR
|
TN-13-001-005-005/201
(KONDAVITTANTHIDAL)
|
2913001000NRG23070620220307920
|
07/06/2022
|
Mariyammal
|
2913001WL010052
|
Mariyammal
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mariyammal
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44742
|
44742
|
|
|
|
|
|
|
|