|
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-13-001-053-002/122
(THRUKANURPATTI)
|
2913001000NRG23120820220755439
|
12/08/2022
|
Chitra
|
2913001WL026305
|
Chitra
|
00177
|
IOBA0000600
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANJAVUR
|
TN-13-001-053-002/227
(THRUKANURPATTI)
|
2913001000NRG23120820220755440
|
12/08/2022
|
Pothiammal
|
2913001WL026305
|
Pothiammal
|
00177
|
IOBA0000600
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Pothiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-053-002/271
(THRUKANURPATTI)
|
2913001000NRG23120820220755441
|
12/08/2022
|
Valliammal
|
2913001WL026305
|
Valliammal
|
00177
|
IOBA0000600
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Valliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THANJAVUR
|
TN-13-001-053-002/285
(THRUKANURPATTI)
|
2913001000NRG23120820220755443
|
12/08/2022
|
Philominal
|
2913001WL026305
|
Philominal
|
00177
|
IOBA0000600
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Philominal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THANJAVUR
|
TN-13-001-053-002/308
(THRUKANURPATTI)
|
2913001000NRG23120820220755444
|
12/08/2022
|
Jesimargret
|
2913001WL026305
|
Jesimargret
|
00177
|
IOBA0000600
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Jesimargret
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANJAVUR
|
TN-13-001-053-002/32
(THRUKANURPATTI)
|
2913001000NRG23120820220755445
|
12/08/2022
|
Vaduvambal
|
2913001WL026305
|
Vaduvambal
|
00177
|
IOBA0000600
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Vaduvambal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANJAVUR
|
TN-13-001-053-002/456
(THRUKANURPATTI)
|
2913001000NRG23120820220755446
|
12/08/2022
|
Savarina Jasmin
|
2913001WL026305
|
Savarina Jasmin
|
00177
|
IOBA0000600
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Savarina Jasmin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THANJAVUR
|
TN-13-001-053-002/477
(THRUKANURPATTI)
|
2913001000NRG23120820220755447
|
12/08/2022
|
Annakili
|
2913001WL026305
|
Annakili
|
00177
|
IOBA0000600
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-053-002/539
(THRUKANURPATTI)
|
2913001000NRG23120820220755448
|
12/08/2022
|
Arul Mery
|
2913001WL026305
|
Arul Mery
|
00177
|
IOBA0000600
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Arul Mery
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THANJAVUR
|
TN-13-001-053-002/567
(THRUKANURPATTI)
|
2913001000NRG23120820220755450
|
12/08/2022
|
Elizabeth Rani
|
2913001WL026305
|
Elizabeth Rani
|
00177
|
IOBA0000600
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Elizabeth Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THANJAVUR
|
TN-13-001-053-002/581
(THRUKANURPATTI)
|
2913001000NRG23120820220755451
|
12/08/2022
|
Soosai Mary
|
2913001WL026305
|
Soosai Mary
|
00177
|
IOBA0000600
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Soosai Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANJAVUR
|
TN-13-001-053-002/585
(THRUKANURPATTI)
|
2913001000NRG23120820220755453
|
12/08/2022
|
Shanthi
|
2913001WL026305
|
Shanthi
|
00177
|
IOBA0000600
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Shanthi
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-053-002/588
(THRUKANURPATTI)
|
2913001000NRG23120820220755454
|
12/08/2022
|
Arockiyamary
|
2913001WL026305
|
Arockiyamary
|
00177
|
IOBA0000600
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Arockiyamary
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANJAVUR
|
TN-13-001-053-002/606
(THRUKANURPATTI)
|
2913001000NRG23120820220755455
|
12/08/2022
|
Lourdu Mary
|
2913001WL026305
|
Lourdu Mary
|
00177
|
IOBA0000600
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Lourdu Mary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THANJAVUR
|
TN-13-001-053-002/607
(THRUKANURPATTI)
|
2913001000NRG23120820220755456
|
12/08/2022
|
Pavila
|
2913001WL026305
|
Pavila
|
00177
|
IOBA0000600
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Pavila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THANJAVUR
|
TN-13-001-053-002/608
(THRUKANURPATTI)
|
2913001000NRG23120820220755457
|
12/08/2022
|
Mary Selvarani
|
2913001WL026305
|
Mary Selvarani
|
00177
|
IOBA0000600
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156618
|
|
Mary Selvarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THANJAVUR
|
TN-13-001-053-002/614
(THRUKANURPATTI)
|
2913001000NRG23120820220755458
|
12/08/2022
|
Shanthanamary
|
2913001WL026305
|
Shanthanamary
|
00177
|
IOBA0000600
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Shanthanamary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THANJAVUR
|
TN-13-001-053-002/657
(THRUKANURPATTI)
|
2913001000NRG23120820220755460
|
12/08/2022
|
Kiththariyammal
|
2913001WL026305
|
Kiththariyammal
|
00177
|
IOBA0000600
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kiththariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANJAVUR
|
TN-13-001-053-002/663
(THRUKANURPATTI)
|
2913001000NRG23120820220755461
|
12/08/2022
|
Kulanthaiyammal
|
2913001WL026305
|
Kulanthaiyammal
|
00177
|
IOBA0000600
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kulanthaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANJAVUR
|
TN-13-001-053-002/677
(THRUKANURPATTI)
|
2913001000NRG23120820220755462
|
12/08/2022
|
Annamary
|
2913001WL026305
|
Annamary
|
00177
|
IOBA0000600
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Annamary
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANJAVUR
|
TN-13-001-053-002/678
(THRUKANURPATTI)
|
2913001000NRG23120820220755463
|
12/08/2022
|
Ani peeter
|
2913001WL026305
|
Ani peeter
|
00177
|
IOBA0000600
|
200
|
200
|
Processed
|
24/08/2022
|
|
013156618
|
|
Ani peeter
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANJAVUR
|
TN-13-001-053-002/685
(THRUKANURPATTI)
|
2913001000NRG23120820220755464
|
12/08/2022
|
Philomina mary
|
2913001WL026305
|
Philomina mary
|
00177
|
IOBA0000600
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Philomina mary
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THANJAVUR
|
TN-13-001-053-002/704
(THRUKANURPATTI)
|
2913001000NRG23120820220755465
|
12/08/2022
|
Philominal
|
2913001WL026305
|
Philominal
|
00177
|
IOBA0000600
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Philominal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANJAVUR
|
TN-13-001-053-002/711
(THRUKANURPATTI)
|
2913001000NRG23120820220755466
|
12/08/2022
|
Iruthaya Mary
|
2913001WL026305
|
Iruthaya Mary
|
00177
|
IOBA0000600
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156618
|
|
Iruthaya Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THANJAVUR
|
TN-13-001-053-002/720
(THRUKANURPATTI)
|
2913001000NRG23120820220755468
|
12/08/2022
|
Amul Mary
|
2913001WL026305
|
Amul Mary
|
00177
|
IOBA0000600
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Amul Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THANJAVUR
|
TN-13-001-053-002/726
(THRUKANURPATTI)
|
2913001000NRG23120820220755469
|
12/08/2022
|
Jenifar
|
2913001WL026305
|
Jenifar
|
00177
|
IOBA0000600
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156618
|
|
Jenifar
|
CANARA BANK(508532)
|
|
27
|
THANJAVUR
|
TN-13-001-053-002/742
(THRUKANURPATTI)
|
2913001000NRG23120820220755470
|
12/08/2022
|
Savariyammal
|
2913001WL026305
|
Savariyammal
|
00177
|
IOBA0000600
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Savariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THANJAVUR
|
TN-13-001-053-002/743
(THRUKANURPATTI)
|
2913001000NRG23120820220755471
|
12/08/2022
|
Selvarani
|
2913001WL026305
|
Selvarani
|
00177
|
IOBA0000600
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Selvarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THANJAVUR
|
TN-13-001-053-002/744
(THRUKANURPATTI)
|
2913001000NRG23120820220755472
|
12/08/2022
|
Mangala Mary
|
2913001WL026305
|
Mangala Mary
|
00177
|
IOBA0000600
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Mangala Mary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THANJAVUR
|
TN-13-001-053-002/753
(THRUKANURPATTI)
|
2913001000NRG23120820220755473
|
12/08/2022
|
Mercy sharmila
|
2913001WL026305
|
Mercy sharmila
|
00177
|
IOBA0000600
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156618
|
|
Mercy sharmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THANJAVUR
|
TN-13-001-053-002/775
(THRUKANURPATTI)
|
2913001000NRG23120820220755474
|
12/08/2022
|
Rosemary
|
2913001WL026305
|
Rosemary
|
00177
|
IOBA0000600
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rosemary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THANJAVUR
|
TN-13-001-053-053/913
(THRUKANURPATTI)
|
2913001000NRG23120820220755479
|
12/08/2022
|
Jenmarakkini
|
2913001WL026305
|
Jenmarakkini
|
00177
|
IOBA0000600
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Jenmarakkini
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THANJAVUR
|
TN-13-001-053-053/993
(THRUKANURPATTI)
|
2913001000NRG23120820220755480
|
12/08/2022
|
Jackulinmari
|
2913001WL026305
|
Jackulinmari
|
00177
|
IOBA0000600
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Jackulinmari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24800
|
24800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24800
|
24800
|
|
|
|
|
|
|
|