|
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-13-001-033-033/1084
(NEELAGIRI)
|
2913001000NRG23080620220315537
|
08/06/2022
|
kanaga
|
2913001WL010246
|
kanaga
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
kanaga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
THANJAVUR
|
TN-13-001-033-002/1548
(NEELAGIRI)
|
2913001000NRG23080620220315476
|
08/06/2022
|
Kamatchi
|
2913001WL010246
|
Kamatchi
|
00177
|
IOBA0000212
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-033-003/1337
(NEELAGIRI)
|
2913001000NRG23080620220315477
|
08/06/2022
|
Muthukkannu
|
2913001WL010246
|
Muthukkannu
|
00177
|
IOBA0000212
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
Muthukkannu
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-033-003/1402
(NEELAGIRI)
|
2913001000NRG23080620220315478
|
08/06/2022
|
Padmini
|
2913001WL010246
|
Padmini
|
00177
|
IOBA0000212
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
Padmini
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-033-003/1469
(NEELAGIRI)
|
2913001000NRG23080620220315480
|
08/06/2022
|
Usharani
|
2913001WL010246
|
Usharani
|
00177
|
IOBA0000212
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Usharani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANJAVUR
|
TN-13-001-033-003/1482
(NEELAGIRI)
|
2913001000NRG23080620220315481
|
08/06/2022
|
Malathi
|
2913001WL010246
|
Malathi
|
00177
|
IOBA0000212
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANJAVUR
|
TN-13-001-033-003/1484
(NEELAGIRI)
|
2913001000NRG23080620220315482
|
08/06/2022
|
Annakili
|
2913001WL010246
|
Annakili
|
00177
|
IOBA0000212
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANJAVUR
|
TN-13-001-033-003/1485
(NEELAGIRI)
|
2913001000NRG23080620220315483
|
08/06/2022
|
Thamaraiselvi
|
2913001WL010246
|
Thamaraiselvi
|
00177
|
IOBA0000212
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Thamaraiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THANJAVUR
|
TN-13-001-033-003/1486
(NEELAGIRI)
|
2913001000NRG23080620220315484
|
08/06/2022
|
Vedavalli
|
2913001WL010246
|
Vedavalli
|
00177
|
IOBA0000212
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
Vedavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANJAVUR
|
TN-13-001-033-003/1498
(NEELAGIRI)
|
2913001000NRG23080620220315485
|
08/06/2022
|
Sornambal
|
2913001WL010246
|
Sornambal
|
00177
|
IOBA0000212
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
Sornambal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANJAVUR
|
TN-13-001-033-003/1508
(NEELAGIRI)
|
2913001000NRG23080620220315486
|
08/06/2022
|
Indhirani
|
2913001WL010246
|
Indhirani
|
00177
|
IOBA0000212
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANJAVUR
|
TN-13-001-033-003/1515
(NEELAGIRI)
|
2913001000NRG23080620220315487
|
08/06/2022
|
Udhayachandar
|
2913001WL010246
|
Udhayachandar
|
00177
|
IOBA0000212
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937073
|
|
Udhayachandar
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANJAVUR
|
TN-13-001-033-003/1556
(NEELAGIRI)
|
2913001000NRG23080620220315489
|
08/06/2022
|
Madhavi
|
2913001WL010246
|
Madhavi
|
00177
|
IOBA0000212
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
Madhavi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANJAVUR
|
TN-13-001-033-003/1557
(NEELAGIRI)
|
2913001000NRG23080620220315490
|
08/06/2022
|
Thilaga
|
2913001WL010246
|
Thilaga
|
00177
|
IOBA0000212
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
Thilaga
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANJAVUR
|
TN-13-001-033-003/1558
(NEELAGIRI)
|
2913001000NRG23080620220315491
|
08/06/2022
|
Revathi
|
2913001WL010246
|
Revathi
|
00177
|
IOBA0000212
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANJAVUR
|
TN-13-001-033-003/1560
(NEELAGIRI)
|
2913001000NRG23080620220315492
|
08/06/2022
|
Parvathi
|
2913001WL010246
|
Parvathi
|
00177
|
IOBA0000212
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANJAVUR
|
TN-13-001-033-003/1566
(NEELAGIRI)
|
2913001000NRG23080620220315495
|
08/06/2022
|
Rajeswari
|
2913001WL010246
|
Rajeswari
|
00177
|
IOBA0000212
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANJAVUR
|
TN-13-001-033-003/1579
(NEELAGIRI)
|
2913001000NRG23080620220315496
|
08/06/2022
|
Vidhya
|
2913001WL010246
|
Vidhya
|
00177
|
IOBA0000212
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Vidhya
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANJAVUR
|
TN-13-001-033-033/1005
(NEELAGIRI)
|
2913001000NRG23080620220315525
|
08/06/2022
|
Vijayalakshmi
|
2913001WL010246
|
Vijayalakshmi
|
00177
|
IOBA0000212
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANJAVUR
|
TN-13-001-033-033/1022
(NEELAGIRI)
|
2913001000NRG23080620220315526
|
08/06/2022
|
Gandhimathi
|
2913001WL010246
|
Gandhimathi
|
00177
|
IOBA0000212
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937073
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANJAVUR
|
TN-13-001-033-033/1029
(NEELAGIRI)
|
2913001000NRG23080620220315527
|
08/06/2022
|
Nagammal
|
2913001WL010246
|
Nagammal
|
00177
|
IOBA0000212
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANJAVUR
|
TN-13-001-033-033/1030
(NEELAGIRI)
|
2913001000NRG23080620220315528
|
08/06/2022
|
Saroja
|
2913001WL010246
|
Saroja
|
00177
|
IOBA0000212
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THANJAVUR
|
TN-13-001-033-033/1031
(NEELAGIRI)
|
2913001000NRG23080620220315529
|
08/06/2022
|
Susila
|
2913001WL010246
|
Susila
|
00177
|
IOBA0000212
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANJAVUR
|
TN-13-001-033-033/1038
(NEELAGIRI)
|
2913001000NRG23080620220315530
|
08/06/2022
|
Rajakumari
|
2913001WL010246
|
Rajakumari
|
00177
|
IOBA0000212
|
400
|
400
|
Processed
|
14/06/2022
|
|
018937073
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THANJAVUR
|
TN-13-001-033-033/1042
(NEELAGIRI)
|
2913001000NRG23080620220315531
|
08/06/2022
|
Malar
|
2913001WL010246
|
Malar
|
00177
|
IOBA0000212
|
600
|
600
|
Processed
|
14/06/2022
|
|
018937073
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THANJAVUR
|
TN-13-001-033-033/1047
(NEELAGIRI)
|
2913001000NRG23080620220315532
|
08/06/2022
|
Nagarathinam
|
2913001WL010246
|
Nagarathinam
|
00177
|
IOBA0000212
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Nagarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THANJAVUR
|
TN-13-001-033-033/1048
(NEELAGIRI)
|
2913001000NRG23080620220315533
|
08/06/2022
|
Indira
|
2913001WL010246
|
Indira
|
00177
|
IOBA0000212
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937073
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THANJAVUR
|
TN-13-001-033-033/1051
(NEELAGIRI)
|
2913001000NRG23080620220315534
|
08/06/2022
|
Singaravelu
|
2913001WL010246
|
Singaravelu
|
00177
|
IOBA0000212
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
Singaravelu
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THANJAVUR
|
TN-13-001-033-033/1059
(NEELAGIRI)
|
2913001000NRG23080620220315535
|
08/06/2022
|
Vellaiyammal
|
2913001WL010246
|
Vellaiyammal
|
00177
|
IOBA0000212
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THANJAVUR
|
TN-13-001-033-033/1136
(NEELAGIRI)
|
2913001000NRG23080620220315538
|
08/06/2022
|
Malathi
|
2913001WL010246
|
Malathi
|
00177
|
IOBA0000212
|
400
|
400
|
Processed
|
14/06/2022
|
|
018937073
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THANJAVUR
|
TN-13-001-033-033/1148
(NEELAGIRI)
|
2913001000NRG23080620220315539
|
08/06/2022
|
Chitra
|
2913001WL010246
|
Chitra
|
00177
|
IOBA0000212
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THANJAVUR
|
TN-13-001-033-033/1157
(NEELAGIRI)
|
2913001000NRG23080620220315540
|
08/06/2022
|
Sutha
|
2913001WL010246
|
Sutha
|
00177
|
IOBA0000212
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sutha
|
IDBI BANK(607095)
|
|
33
|
THANJAVUR
|
TN-13-001-033-033/1163
(NEELAGIRI)
|
2913001000NRG23080620220315541
|
08/06/2022
|
Chitra
|
2913001WL010246
|
Chitra
|
00177
|
IOBA0000212
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THANJAVUR
|
TN-13-001-033-033/1171
(NEELAGIRI)
|
2913001000NRG23080620220315542
|
08/06/2022
|
Vaijeyathimala
|
2913001WL010246
|
Vaijeyathimala
|
00177
|
IOBA0000212
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vaijeyathimala
|
RATNAKAR BANK(607393)
|
|
35
|
THANJAVUR
|
TN-13-001-033-033/1173
(NEELAGIRI)
|
2913001000NRG23080620220315543
|
08/06/2022
|
Sivagami
|
2913001WL010246
|
Sivagami
|
00177
|
IOBA0000212
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sivagami
|
CANARA BANK(508532)
|
|
36
|
THANJAVUR
|
TN-13-001-033-033/1200
(NEELAGIRI)
|
2913001000NRG23080620220315544
|
08/06/2022
|
Mariammal
|
2913001WL010246
|
Mariammal
|
00177
|
IOBA0000212
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THANJAVUR
|
TN-13-001-033-033/1207
(NEELAGIRI)
|
2913001000NRG23080620220315545
|
08/06/2022
|
Rengammal
|
2913001WL010246
|
Rengammal
|
00177
|
IOBA0000212
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Rengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THANJAVUR
|
TN-13-001-033-033/1211
(NEELAGIRI)
|
2913001000NRG23080620220315546
|
08/06/2022
|
Susila
|
2913001WL010246
|
Susila
|
00177
|
IOBA0000212
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Susila
|
INDIAN BANK(607105)
|
|
39
|
THANJAVUR
|
TN-13-001-033-033/1219
(NEELAGIRI)
|
2913001000NRG23080620220315548
|
08/06/2022
|
Suriyakala
|
2913001WL010246
|
Suriyakala
|
00177
|
IOBA0000212
|
1200
|
1200
|
Rejected
|
15/06/2022
|
|
018937073
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
THANJAVUR
|
TN-13-001-033-033/1222
(NEELAGIRI)
|
2913001000NRG23080620220315549
|
08/06/2022
|
Kavitha
|
2913001WL010246
|
Kavitha
|
00177
|
IOBA0000212
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937073
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THANJAVUR
|
TN-13-001-033-033/1226
(NEELAGIRI)
|
2913001000NRG23080620220315551
|
08/06/2022
|
Durkadevi
|
2913001WL010246
|
Durkadevi
|
00177
|
IOBA0000212
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
Durkadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THANJAVUR
|
TN-13-001-033-033/1230
(NEELAGIRI)
|
2913001000NRG23080620220315553
|
08/06/2022
|
Periyanayaki
|
2913001WL010246
|
Periyanayaki
|
00177
|
IOBA0000212
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Periyanayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THANJAVUR
|
TN-13-001-033-033/1235
(NEELAGIRI)
|
2913001000NRG23080620220315554
|
08/06/2022
|
Elanjiyam
|
2913001WL010246
|
Elanjiyam
|
00177
|
IOBA0000212
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
Elanjiyam
|
INDIAN BANK(607105)
|
|
44
|
THANJAVUR
|
TN-13-001-033-033/1237
(NEELAGIRI)
|
2913001000NRG23080620220315555
|
08/06/2022
|
Pattu
|
2913001WL010246
|
Pattu
|
00177
|
IOBA0000212
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THANJAVUR
|
TN-13-001-033-033/1340
(NEELAGIRI)
|
2913001000NRG23080620220315556
|
08/06/2022
|
Leela
|
2913001WL010246
|
Leela
|
00177
|
IOBA0000212
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Leela
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THANJAVUR
|
TN-13-001-033-033/1341
(NEELAGIRI)
|
2913001000NRG23080620220315557
|
08/06/2022
|
Sangeetha
|
2913001WL010246
|
Sangeetha
|
00177
|
IOBA0000212
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937073
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THANJAVUR
|
TN-13-001-033-033/1359
(NEELAGIRI)
|
2913001000NRG23080620220315559
|
08/06/2022
|
Manjula
|
2913001WL010246
|
Manjula
|
00177
|
IOBA0000212
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937073
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THANJAVUR
|
TN-13-001-033-033/1362
(NEELAGIRI)
|
2913001000NRG23080620220315560
|
08/06/2022
|
Amsavalli
|
2913001WL010246
|
Amsavalli
|
00177
|
IOBA0000212
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
49
|
THANJAVUR
|
TN-13-001-033-033/1363
(NEELAGIRI)
|
2913001000NRG23080620220315561
|
08/06/2022
|
Latha
|
2913001WL010246
|
Latha
|
00177
|
IOBA0000212
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937073
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THANJAVUR
|
TN-13-001-033-033/1367
(NEELAGIRI)
|
2913001000NRG23080620220315562
|
08/06/2022
|
Selvi
|
2913001WL010246
|
Selvi
|
00177
|
IOBA0000212
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THANJAVUR
|
TN-13-001-033-033/1397
(NEELAGIRI)
|
2913001000NRG23080620220315563
|
08/06/2022
|
Sobana
|
2913001WL010246
|
Sobana
|
00177
|
IOBA0000212
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Sobana
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THANJAVUR
|
TN-13-001-033-033/207
(NEELAGIRI)
|
2913001000NRG23080620220315565
|
08/06/2022
|
Chinnamani
|
2913001WL010246
|
Chinnamani
|
00177
|
IOBA0000212
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937073
|
|
Chinnamani
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THANJAVUR
|
TN-13-001-033-033/467
(NEELAGIRI)
|
2913001000NRG23080620220315566
|
08/06/2022
|
Rani
|
2913001WL010246
|
Rani
|
00177
|
IOBA0000212
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THANJAVUR
|
TN-13-001-033-033/637
(NEELAGIRI)
|
2913001000NRG23080620220315567
|
08/06/2022
|
Valarmathi
|
2913001WL010246
|
Valarmathi
|
00177
|
IOBA0000212
|
600
|
600
|
Processed
|
14/06/2022
|
|
018937073
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THANJAVUR
|
TN-13-001-033-033/957
(NEELAGIRI)
|
2913001000NRG23080620220315568
|
08/06/2022
|
Sulochana
|
2913001WL010246
|
Sulochana
|
00177
|
IOBA0000212
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58149
|
58149
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59149
|
59149
|
|
|
|
|
|
|
|