|
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-13-001-007-007/1112
(KURUNGULAM EAST)
|
2913001000NRG23311020221250628
|
31/10/2022
|
Dhanalakshmi
|
2913001WL045169
|
Dhanalakshmi
|
00177
|
IOBA0000600
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THANJAVUR
|
TN-13-001-007-007/124
(KURUNGULAM EAST)
|
2913001000NRG23311020221250629
|
31/10/2022
|
Nadiyaselvi
|
2913001WL045169
|
Nadiyaselvi
|
00177
|
IOBA0000600
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Nadiyaselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THANJAVUR
|
TN-13-001-007-007/132
(KURUNGULAM EAST)
|
2913001000NRG23311020221250631
|
31/10/2022
|
Kalaiselvi
|
2913001WL045169
|
Kalaiselvi
|
00177
|
IOBA0000600
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THANJAVUR
|
TN-13-001-007-007/149
(KURUNGULAM EAST)
|
2913001000NRG23311020221250632
|
31/10/2022
|
Anbukkarasi
|
2913001WL045169
|
Anbukkarasi
|
00177
|
IOBA0000600
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Anbukkarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THANJAVUR
|
TN-13-001-007-007/201
(KURUNGULAM EAST)
|
2913001000NRG23311020221250634
|
31/10/2022
|
Anjalidevi
|
2913001WL045169
|
Anjalidevi
|
00177
|
IOBA0000600
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Anjalidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THANJAVUR
|
TN-13-001-007-007/25
(KURUNGULAM EAST)
|
2913001000NRG23311020221250635
|
31/10/2022
|
Kalyani
|
2913001WL045169
|
Kalyani
|
00177
|
IOBA0000600
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kalyani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THANJAVUR
|
TN-13-001-007-007/250
(KURUNGULAM EAST)
|
2913001000NRG23311020221250636
|
31/10/2022
|
Govindhasamy
|
2913001WL045169
|
Govindhasamy
|
00177
|
IOBA0000600
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Govindhasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANJAVUR
|
TN-13-001-007-007/261
(KURUNGULAM EAST)
|
2913001000NRG23311020221250637
|
31/10/2022
|
Anjalai
|
2913001WL045169
|
Anjalai
|
00177
|
IOBA0000600
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Anjalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THANJAVUR
|
TN-13-001-007-007/268
(KURUNGULAM EAST)
|
2913001000NRG23311020221250638
|
31/10/2022
|
Banumathi
|
2913001WL045169
|
Banumathi
|
00177
|
IOBA0000600
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANJAVUR
|
TN-13-001-007-007/296
(KURUNGULAM EAST)
|
2913001000NRG23311020221250639
|
31/10/2022
|
Anjalaidevi
|
2913001WL045169
|
Anjalaidevi
|
00177
|
IOBA0000600
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Anjalaidevi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANJAVUR
|
TN-13-001-007-007/324
(KURUNGULAM EAST)
|
2913001000NRG23311020221250640
|
31/10/2022
|
Vaduvammal
|
2913001WL045169
|
Vaduvammal
|
00177
|
IOBA0000600
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vaduvammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THANJAVUR
|
TN-13-001-007-007/466
(KURUNGULAM EAST)
|
2913001000NRG23311020221250642
|
31/10/2022
|
Aairasu
|
2913001WL045169
|
Aairasu
|
00177
|
IOBA0000600
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Aairasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THANJAVUR
|
TN-13-001-007-007/502
(KURUNGULAM EAST)
|
2913001000NRG23311020221250643
|
31/10/2022
|
Neelavathi
|
2913001WL045169
|
Neelavathi
|
00177
|
IOBA0000600
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Neelavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THANJAVUR
|
TN-13-001-007-007/569
(KURUNGULAM EAST)
|
2913001000NRG23311020221250644
|
31/10/2022
|
Backiyalakshmi
|
2913001WL045169
|
Backiyalakshmi
|
00177
|
IOBA0000600
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Backiyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THANJAVUR
|
TN-13-001-007-007/57
(KURUNGULAM EAST)
|
2913001000NRG23311020221250645
|
31/10/2022
|
Banumathi
|
2913001WL045169
|
Banumathi
|
00177
|
IOBA0000600
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THANJAVUR
|
TN-13-001-007-007/594
(KURUNGULAM EAST)
|
2913001000NRG23311020221250646
|
31/10/2022
|
Panchalai
|
2913001WL045169
|
Panchalai
|
00177
|
IOBA0000600
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Panchalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THANJAVUR
|
TN-13-001-007-007/768
(KURUNGULAM EAST)
|
2913001000NRG23311020221250647
|
31/10/2022
|
Thiruvengadam
|
2913001WL045169
|
Thiruvengadam
|
00177
|
IOBA0000600
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Thiruvengadam
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANJAVUR
|
TN-13-001-007-007/780
(KURUNGULAM EAST)
|
2913001000NRG23311020221250648
|
31/10/2022
|
Annakunju
|
2913001WL045169
|
Annakunju
|
00177
|
IOBA0000600
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Annakunju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THANJAVUR
|
TN-13-001-007-007/867
(KURUNGULAM EAST)
|
2913001000NRG23311020221250650
|
31/10/2022
|
Dhanabackiam
|
2913001WL045169
|
Dhanabackiam
|
00177
|
IOBA0000600
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Dhanabackiam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THANJAVUR
|
TN-13-001-007-007/891
(KURUNGULAM EAST)
|
2913001000NRG23311020221250651
|
31/10/2022
|
Jeyalakshmi
|
2913001WL045169
|
Jeyalakshmi
|
00177
|
IOBA0000600
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Jeyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THANJAVUR
|
TN-13-001-007-007/893
(KURUNGULAM EAST)
|
2913001000NRG23311020221250652
|
31/10/2022
|
Somu
|
2913001WL045169
|
Somu
|
00177
|
IOBA0000600
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Somu
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANJAVUR
|
TN-13-001-007-007/896
(KURUNGULAM EAST)
|
2913001000NRG23311020221250653
|
31/10/2022
|
Muthulakshmi
|
2913001WL045169
|
Muthulakshmi
|
00177
|
IOBA0000600
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THANJAVUR
|
TN-13-001-007-007/914
(KURUNGULAM EAST)
|
2913001000NRG23311020221250654
|
31/10/2022
|
Prema
|
2913001WL045169
|
Prema
|
00177
|
IOBA0000600
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710848
|
|
Prema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THANJAVUR
|
TN-13-001-007-007/963
(KURUNGULAM EAST)
|
2913001000NRG23311020221250656
|
31/10/2022
|
Muthukannu
|
2913001WL045169
|
Muthukannu
|
00177
|
IOBA0000600
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Muthukannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THANJAVUR
|
TN-13-001-007-007/992
(KURUNGULAM EAST)
|
2913001000NRG23311020221250657
|
31/10/2022
|
Pasumathi
|
2913001WL045169
|
Pasumathi
|
00177
|
IOBA0000600
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Pasumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26824
|
26824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26824
|
26824
|
|
|
|
|
|
|
|