|
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-13-001-007-007/1022
(KURUNGULAM EAST)
|
2913001000NRG23211020221215208
|
21/10/2022
|
Thamilselvi
|
2913001WL043563
|
Thamilselvi
|
00177
|
IOBA0000600
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THANJAVUR
|
TN-13-001-007-007/124
(KURUNGULAM EAST)
|
2913001000NRG23211020221215210
|
21/10/2022
|
Nadiyaselvi
|
2913001WL043563
|
Nadiyaselvi
|
00177
|
IOBA0000600
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
Nadiyaselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THANJAVUR
|
TN-13-001-007-007/137
(KURUNGULAM EAST)
|
2913001000NRG23211020221215218
|
21/10/2022
|
Kannagi
|
2913001WL043563
|
Kannagi
|
00177
|
IOBA0000600
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kannagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THANJAVUR
|
TN-13-001-007-007/143
(KURUNGULAM EAST)
|
2913001000NRG23211020221215219
|
21/10/2022
|
Kalavathi
|
2913001WL043563
|
Kalavathi
|
00177
|
IOBA0000600
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kalavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-007-007/149
(KURUNGULAM EAST)
|
2913001000NRG23211020221215220
|
21/10/2022
|
Anbukkarasi
|
2913001WL043563
|
Anbukkarasi
|
00177
|
IOBA0000600
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
Anbukkarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THANJAVUR
|
TN-13-001-007-007/171
(KURUNGULAM EAST)
|
2913001000NRG23211020221215221
|
21/10/2022
|
Valliammai
|
2913001WL043563
|
Valliammai
|
00177
|
IOBA0000600
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Valliammai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THANJAVUR
|
TN-13-001-007-007/199
(KURUNGULAM EAST)
|
2913001000NRG23211020221215224
|
21/10/2022
|
Chitra
|
2913001WL043563
|
Chitra
|
00177
|
IOBA0000600
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANJAVUR
|
TN-13-001-007-007/203
(KURUNGULAM EAST)
|
2913001000NRG23211020221215225
|
21/10/2022
|
Selvi
|
2913001WL043563
|
Selvi
|
00177
|
IOBA0000600
|
630
|
630
|
Processed
|
29/10/2022
|
|
014731413
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THANJAVUR
|
TN-13-001-007-007/245
(KURUNGULAM EAST)
|
2913001000NRG23211020221215226
|
21/10/2022
|
Janaki
|
2913001WL043563
|
Janaki
|
00177
|
IOBA0000600
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731413
|
|
Janaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THANJAVUR
|
TN-13-001-007-007/250
(KURUNGULAM EAST)
|
2913001000NRG23211020221215227
|
21/10/2022
|
Govindhasamy
|
2913001WL043563
|
Govindhasamy
|
00177
|
IOBA0000600
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731413
|
|
Govindhasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANJAVUR
|
TN-13-001-007-007/251
(KURUNGULAM EAST)
|
2913001000NRG23211020221215228
|
21/10/2022
|
Pushpam
|
2913001WL043563
|
Pushpam
|
00177
|
IOBA0000600
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THANJAVUR
|
TN-13-001-007-007/252
(KURUNGULAM EAST)
|
2913001000NRG23211020221215229
|
21/10/2022
|
Manimegalai
|
2913001WL043563
|
Manimegalai
|
00177
|
IOBA0000600
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731413
|
|
Manimegalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THANJAVUR
|
TN-13-001-007-007/264
(KURUNGULAM EAST)
|
2913001000NRG23211020221215230
|
21/10/2022
|
Subalakshmi
|
2913001WL043563
|
Subalakshmi
|
00177
|
IOBA0000600
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
Subalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THANJAVUR
|
TN-13-001-007-007/308
(KURUNGULAM EAST)
|
2913001000NRG23211020221215234
|
21/10/2022
|
Nachirammal
|
2913001WL043563
|
Nachirammal
|
00177
|
IOBA0000600
|
630
|
630
|
Processed
|
29/10/2022
|
|
014731413
|
|
Nachirammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THANJAVUR
|
TN-13-001-007-007/320
(KURUNGULAM EAST)
|
2913001000NRG23211020221215235
|
21/10/2022
|
Jothiammal
|
2913001WL043563
|
Jothiammal
|
00177
|
IOBA0000600
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jothiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THANJAVUR
|
TN-13-001-007-007/325
(KURUNGULAM EAST)
|
2913001000NRG23211020221215236
|
21/10/2022
|
Rani
|
2913001WL043563
|
Rani
|
00177
|
IOBA0000600
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THANJAVUR
|
TN-13-001-007-007/342
(KURUNGULAM EAST)
|
2913001000NRG23211020221215237
|
21/10/2022
|
Yelambal
|
2913001WL043563
|
Yelambal
|
00177
|
IOBA0000600
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731413
|
|
Yelambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THANJAVUR
|
TN-13-001-007-007/624
(KURUNGULAM EAST)
|
2913001000NRG23211020221215239
|
21/10/2022
|
Muniyammal
|
2913001WL043563
|
Muniyammal
|
00177
|
IOBA0000600
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731413
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THANJAVUR
|
TN-13-001-007-007/641
(KURUNGULAM EAST)
|
2913001000NRG23211020221215240
|
21/10/2022
|
Kamala
|
2913001WL043563
|
Kamala
|
00177
|
IOBA0000600
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THANJAVUR
|
TN-13-001-007-007/768
(KURUNGULAM EAST)
|
2913001000NRG23211020221215241
|
21/10/2022
|
Thiruvengadam
|
2913001WL043563
|
Thiruvengadam
|
00177
|
IOBA0000600
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thiruvengadam
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANJAVUR
|
TN-13-001-007-007/869
(KURUNGULAM EAST)
|
2913001000NRG23211020221215242
|
21/10/2022
|
Backiam
|
2913001WL043563
|
Backiam
|
00177
|
IOBA0000600
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
Backiam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THANJAVUR
|
TN-13-001-007-007/893
(KURUNGULAM EAST)
|
2913001000NRG23211020221215244
|
21/10/2022
|
Somu
|
2913001WL043563
|
Somu
|
00177
|
IOBA0000600
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
Somu
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THANJAVUR
|
TN-13-001-007-007/896
(KURUNGULAM EAST)
|
2913001000NRG23211020221215245
|
21/10/2022
|
Muthulakshmi
|
2913001WL043563
|
Muthulakshmi
|
00177
|
IOBA0000600
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANJAVUR
|
TN-13-001-007-007/904
(KURUNGULAM EAST)
|
2913001000NRG23211020221215246
|
21/10/2022
|
Valarmathi
|
2913001WL043563
|
Valarmathi
|
00177
|
IOBA0000600
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THANJAVUR
|
TN-13-001-007-007/918
(KURUNGULAM EAST)
|
2913001000NRG23211020221215247
|
21/10/2022
|
Kanagambal
|
2913001WL043563
|
Kanagambal
|
00177
|
IOBA0000600
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kanagambal
|
RATNAKAR BANK(607393)
|
|
26
|
THANJAVUR
|
TN-13-001-007-007/963
(KURUNGULAM EAST)
|
2913001000NRG23211020221215248
|
21/10/2022
|
Muthukannu
|
2913001WL043563
|
Muthukannu
|
00177
|
IOBA0000600
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
Muthukannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THANJAVUR
|
TN-13-001-007-007/992
(KURUNGULAM EAST)
|
2913001000NRG23211020221215249
|
21/10/2022
|
Pasumathi
|
2913001WL043563
|
Pasumathi
|
00177
|
IOBA0000600
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pasumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31731
|
31731
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31731
|
31731
|
|
|
|
|
|
|
|