|
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-13-001-050-001/415
(THOTTAKADU)
|
2913001000NRG23180720220605194
|
18/07/2022
|
Catharin
|
2913001WL020665
|
Catharin
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734061
|
|
Catharin
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANJAVUR
|
TN-13-001-050-001/418
(THOTTAKADU)
|
2913001000NRG23180720220605195
|
18/07/2022
|
Ezhilarasi
|
2913001WL020665
|
Ezhilarasi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734061
|
|
Ezhilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-050-050/122
(THOTTAKADU)
|
2913001000NRG23180720220605200
|
18/07/2022
|
Jelin meri
|
2913001WL020665
|
Jelin meri
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
26/07/2022
|
|
014734061
|
|
Jelin meri
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-050-050/13
(THOTTAKADU)
|
2913001000NRG23180720220605201
|
18/07/2022
|
Lillismary
|
2913001WL020665
|
Lillismary
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734061
|
|
Lillismary
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-050-050/159
(THOTTAKADU)
|
2913001000NRG23180720220605205
|
18/07/2022
|
Krishnaammal
|
2913001WL020665
|
Krishnaammal
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734061
|
|
Krishnaammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANJAVUR
|
TN-13-001-050-050/160
(THOTTAKADU)
|
2913001000NRG23180720220605206
|
18/07/2022
|
Muruganatham
|
2913001WL020665
|
Muruganatham
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
26/07/2022
|
|
014734061
|
|
Muruganatham
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANJAVUR
|
TN-13-001-050-050/170
(THOTTAKADU)
|
2913001000NRG23180720220605207
|
18/07/2022
|
Mythili
|
2913001WL020665
|
Mythili
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734061
|
|
Mythili
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANJAVUR
|
TN-13-001-050-050/257
(THOTTAKADU)
|
2913001000NRG23180720220605209
|
18/07/2022
|
Saroja
|
2913001WL020665
|
Saroja
|
00177
|
IOBA0000088
|
420
|
420
|
Processed
|
26/07/2022
|
|
014734061
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-050-050/259
(THOTTAKADU)
|
2913001000NRG23180720220605210
|
18/07/2022
|
Malliga
|
2913001WL020665
|
Malliga
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734061
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANJAVUR
|
TN-13-001-050-050/262
(THOTTAKADU)
|
2913001000NRG23180720220605211
|
18/07/2022
|
Annapattu
|
2913001WL020665
|
Annapattu
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734061
|
|
Annapattu
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANJAVUR
|
TN-13-001-050-050/263
(THOTTAKADU)
|
2913001000NRG23180720220605212
|
18/07/2022
|
Uma maheswari
|
2913001WL020665
|
Uma maheswari
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
26/07/2022
|
|
014734061
|
|
Uma maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANJAVUR
|
TN-13-001-050-050/266
(THOTTAKADU)
|
2913001000NRG23180720220605213
|
18/07/2022
|
Raman
|
2913001WL020665
|
Raman
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734061
|
|
Raman
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANJAVUR
|
TN-13-001-050-050/267
(THOTTAKADU)
|
2913001000NRG23180720220605214
|
18/07/2022
|
Lakshmi
|
2913001WL020665
|
Lakshmi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734061
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANJAVUR
|
TN-13-001-050-050/271
(THOTTAKADU)
|
2913001000NRG23180720220605215
|
18/07/2022
|
Amalopavamary
|
2913001WL020665
|
Amalopavamary
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734061
|
|
Amalopavamary
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANJAVUR
|
TN-13-001-050-050/273
(THOTTAKADU)
|
2913001000NRG23180720220605216
|
18/07/2022
|
Selvarani
|
2913001WL020665
|
Selvarani
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734061
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANJAVUR
|
TN-13-001-050-050/28
(THOTTAKADU)
|
2913001000NRG23180720220605217
|
18/07/2022
|
jeyanthi
|
2913001WL020665
|
jeyanthi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734061
|
|
jeyanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANJAVUR
|
TN-13-001-050-050/285
(THOTTAKADU)
|
2913001000NRG23180720220605218
|
18/07/2022
|
Mangalam
|
2913001WL020665
|
Mangalam
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734061
|
|
Mangalam
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANJAVUR
|
TN-13-001-050-050/286
(THOTTAKADU)
|
2913001000NRG23180720220605219
|
18/07/2022
|
Vimala
|
2913001WL020665
|
Vimala
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734061
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANJAVUR
|
TN-13-001-050-050/300
(THOTTAKADU)
|
2913001000NRG23180720220605220
|
18/07/2022
|
Savithiri
|
2913001WL020665
|
Savithiri
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734061
|
|
Savithiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THANJAVUR
|
TN-13-001-050-050/329
(THOTTAKADU)
|
2913001000NRG23180720220605222
|
18/07/2022
|
Chinna Thambi
|
2913001WL020665
|
Chinna Thambi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734061
|
|
Chinna Thambi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANJAVUR
|
TN-13-001-050-050/362
(THOTTAKADU)
|
2913001000NRG23180720220605223
|
18/07/2022
|
Anbumani
|
2913001WL020665
|
Anbumani
|
00177
|
IOBA0000088
|
210
|
210
|
Processed
|
26/07/2022
|
|
014734061
|
|
Anbumani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANJAVUR
|
TN-13-001-050-050/37
(THOTTAKADU)
|
2913001000NRG23180720220605224
|
18/07/2022
|
Kalaiselvi
|
2913001WL020665
|
Kalaiselvi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734061
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THANJAVUR
|
TN-13-001-050-050/389
(THOTTAKADU)
|
2913001000NRG23180720220605226
|
18/07/2022
|
Senthamarai
|
2913001WL020665
|
Senthamarai
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734061
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANJAVUR
|
TN-13-001-050-050/390
(THOTTAKADU)
|
2913001000NRG23180720220605227
|
18/07/2022
|
Parameswari
|
2913001WL020665
|
Parameswari
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
26/07/2022
|
|
014734061
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THANJAVUR
|
TN-13-001-050-050/391
(THOTTAKADU)
|
2913001000NRG23180720220605228
|
18/07/2022
|
Kanagambujam
|
2913001WL020665
|
Kanagambujam
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734061
|
|
Kanagambujam
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THANJAVUR
|
TN-13-001-050-050/392
(THOTTAKADU)
|
2913001000NRG23180720220605229
|
18/07/2022
|
Vijayalakshmi
|
2913001WL020665
|
Vijayalakshmi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734061
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THANJAVUR
|
TN-13-001-050-050/4
(THOTTAKADU)
|
2913001000NRG23180720220605230
|
18/07/2022
|
Sugantha
|
2913001WL020665
|
Sugantha
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sugantha
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
THANJAVUR
|
TN-13-001-050-050/43
(THOTTAKADU)
|
2913001000NRG23180720220605232
|
18/07/2022
|
Pilominal
|
2913001WL020665
|
Pilominal
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
26/07/2022
|
|
014734061
|
|
Pilominal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THANJAVUR
|
TN-13-001-050-050/45
(THOTTAKADU)
|
2913001000NRG23180720220605233
|
18/07/2022
|
Arulanandhu
|
2913001WL020665
|
Arulanandhu
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
26/07/2022
|
|
014734061
|
|
Arulanandhu
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THANJAVUR
|
TN-13-001-050-050/48
(THOTTAKADU)
|
2913001000NRG23180720220605234
|
18/07/2022
|
Mookayee
|
2913001WL020665
|
Mookayee
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
26/07/2022
|
|
014734061
|
|
Mookayee
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THANJAVUR
|
TN-13-001-050-050/70
(THOTTAKADU)
|
2913001000NRG23180720220605235
|
18/07/2022
|
Asaithamni
|
2913001WL020665
|
Asaithamni
|
00177
|
IOBA0000088
|
210
|
210
|
Processed
|
26/07/2022
|
|
014734061
|
|
Asaithamni
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30030
|
30030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30030
|
30030
|
|
|
|
|
|
|
|