|
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-13-001-050-001/418
(THOTTAKADU)
|
2913001000NRG23020620220263287
|
02/06/2022
|
Ezhilarasi
|
2913001WL008760
|
Ezhilarasi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
08/06/2022
|
|
012200298
|
|
Ezhilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANJAVUR
|
TN-13-001-050-001/431
(THOTTAKADU)
|
2913001000NRG23020620220263288
|
02/06/2022
|
Vasantha
|
2913001WL008760
|
Vasantha
|
00177
|
IOBA0000088
|
210
|
210
|
Processed
|
08/06/2022
|
|
012200298
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-050-050/159
(THOTTAKADU)
|
2913001000NRG23020620220263299
|
02/06/2022
|
Krishnaammal
|
2913001WL008760
|
Krishnaammal
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
012200298
|
|
Krishnaammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-050-050/160
(THOTTAKADU)
|
2913001000NRG23020620220263300
|
02/06/2022
|
Muruganatham
|
2913001WL008760
|
Muruganatham
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
08/06/2022
|
|
012200298
|
|
Muruganatham
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-050-050/170
(THOTTAKADU)
|
2913001000NRG23020620220263301
|
02/06/2022
|
Mythili
|
2913001WL008760
|
Mythili
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
08/06/2022
|
|
012200298
|
|
Mythili
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANJAVUR
|
TN-13-001-050-050/21
(THOTTAKADU)
|
2913001000NRG23020620220263303
|
02/06/2022
|
jeyaseeli
|
2913001WL008760
|
jeyaseeli
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
08/06/2022
|
|
012200298
|
|
jeyaseeli
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANJAVUR
|
TN-13-001-050-050/21
(THOTTAKADU)
|
2913001000NRG23020620220263302
|
02/06/2022
|
Sakayam
|
2913001WL008760
|
Sakayam
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
08/06/2022
|
|
012200298
|
|
Sakayam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANJAVUR
|
TN-13-001-050-050/22
(THOTTAKADU)
|
2913001000NRG23020620220263304
|
02/06/2022
|
Malarkodi
|
2913001WL008760
|
Malarkodi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
012200298
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-050-050/257
(THOTTAKADU)
|
2913001000NRG23020620220263305
|
02/06/2022
|
Saroja
|
2913001WL008760
|
Saroja
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
012200298
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANJAVUR
|
TN-13-001-050-050/259
(THOTTAKADU)
|
2913001000NRG23020620220263306
|
02/06/2022
|
Malliga
|
2913001WL008760
|
Malliga
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
08/06/2022
|
|
012200298
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANJAVUR
|
TN-13-001-050-050/261
(THOTTAKADU)
|
2913001000NRG23020620220263308
|
02/06/2022
|
Sagayamary
|
2913001WL008760
|
Sagayamary
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
08/06/2022
|
|
012200298
|
|
Sagayamary
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANJAVUR
|
TN-13-001-050-050/262
(THOTTAKADU)
|
2913001000NRG23020620220263309
|
02/06/2022
|
Annapattu
|
2913001WL008760
|
Annapattu
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
012200298
|
|
Annapattu
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANJAVUR
|
TN-13-001-050-050/263
(THOTTAKADU)
|
2913001000NRG23020620220263310
|
02/06/2022
|
Uma maheswari
|
2913001WL008760
|
Uma maheswari
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
08/06/2022
|
|
012200298
|
|
Uma maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANJAVUR
|
TN-13-001-050-050/265
(THOTTAKADU)
|
2913001000NRG23020620220263311
|
02/06/2022
|
Malliga
|
2913001WL008760
|
Malliga
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
08/06/2022
|
|
012200298
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANJAVUR
|
TN-13-001-050-050/266
(THOTTAKADU)
|
2913001000NRG23020620220263312
|
02/06/2022
|
Maruthambal
|
2913001WL008760
|
Maruthambal
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
012200298
|
|
Maruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANJAVUR
|
TN-13-001-050-050/268
(THOTTAKADU)
|
2913001000NRG23020620220263313
|
02/06/2022
|
Nagavalli
|
2913001WL008760
|
Nagavalli
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
08/06/2022
|
|
012200298
|
|
Nagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANJAVUR
|
TN-13-001-050-050/270
(THOTTAKADU)
|
2913001000NRG23020620220263315
|
02/06/2022
|
Ranjithammary
|
2913001WL008760
|
Ranjithammary
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
08/06/2022
|
|
012200298
|
|
Ranjithammary
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANJAVUR
|
TN-13-001-050-050/271
(THOTTAKADU)
|
2913001000NRG23020620220263316
|
02/06/2022
|
Aruldoss
|
2913001WL008760
|
Aruldoss
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
07/06/2022
|
|
012200298
|
|
Aruldoss
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THANJAVUR
|
TN-13-001-050-050/28
(THOTTAKADU)
|
2913001000NRG23020620220263317
|
02/06/2022
|
jeyanthi
|
2913001WL008760
|
jeyanthi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
012200298
|
|
jeyanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANJAVUR
|
TN-13-001-050-050/285
(THOTTAKADU)
|
2913001000NRG23020620220263318
|
02/06/2022
|
Mangalam
|
2913001WL008760
|
Mangalam
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
012200298
|
|
Mangalam
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANJAVUR
|
TN-13-001-050-050/286
(THOTTAKADU)
|
2913001000NRG23020620220263319
|
02/06/2022
|
Vimala
|
2913001WL008760
|
Vimala
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
012200298
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANJAVUR
|
TN-13-001-050-050/29
(THOTTAKADU)
|
2913001000NRG23020620220263320
|
02/06/2022
|
Jeyala
|
2913001WL008760
|
Jeyala
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
07/06/2022
|
|
012200298
|
|
Jeyala
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
THANJAVUR
|
TN-13-001-050-050/298
(THOTTAKADU)
|
2913001000NRG23020620220263321
|
02/06/2022
|
Kamatchi
|
2913001WL008760
|
Kamatchi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
012200298
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANJAVUR
|
TN-13-001-050-050/30
(THOTTAKADU)
|
2913001000NRG23020620220263322
|
02/06/2022
|
Dhanalakshmi
|
2913001WL008760
|
Dhanalakshmi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
012200298
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THANJAVUR
|
TN-13-001-050-050/329
(THOTTAKADU)
|
2913001000NRG23020620220263324
|
02/06/2022
|
Chinna Thambi
|
2913001WL008760
|
Chinna Thambi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
08/06/2022
|
|
012200298
|
|
Chinna Thambi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THANJAVUR
|
TN-13-001-050-050/341
(THOTTAKADU)
|
2913001000NRG23020620220263325
|
02/06/2022
|
Karuppaiyan
|
2913001WL008760
|
Karuppaiyan
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
08/06/2022
|
|
012200298
|
|
Karuppaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THANJAVUR
|
TN-13-001-050-050/342
(THOTTAKADU)
|
2913001000NRG23020620220263327
|
02/06/2022
|
Rathika
|
2913001WL008760
|
Rathika
|
00177
|
IOBA0000088
|
420
|
420
|
Processed
|
08/06/2022
|
|
012200298
|
|
Rathika
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THANJAVUR
|
TN-13-001-050-050/342
(THOTTAKADU)
|
2913001000NRG23020620220263326
|
02/06/2022
|
Senthil
|
2913001WL008760
|
Senthil
|
00177
|
IOBA0000088
|
420
|
420
|
Processed
|
08/06/2022
|
|
012200298
|
|
Senthil
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THANJAVUR
|
TN-13-001-050-050/36
(THOTTAKADU)
|
2913001000NRG23020620220263328
|
02/06/2022
|
Aruna Helan Retha
|
2913001WL008760
|
Aruna Helan Retha
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
08/06/2022
|
|
012200298
|
|
Aruna Helan Retha
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THANJAVUR
|
TN-13-001-050-050/362
(THOTTAKADU)
|
2913001000NRG23020620220263329
|
02/06/2022
|
Anbumani
|
2913001WL008760
|
Anbumani
|
00177
|
IOBA0000088
|
420
|
420
|
Processed
|
08/06/2022
|
|
012200298
|
|
Anbumani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THANJAVUR
|
TN-13-001-050-050/37
(THOTTAKADU)
|
2913001000NRG23020620220263330
|
02/06/2022
|
Kalaiselvi
|
2913001WL008760
|
Kalaiselvi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
012200298
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THANJAVUR
|
TN-13-001-050-050/389
(THOTTAKADU)
|
2913001000NRG23020620220263332
|
02/06/2022
|
Senthamarai
|
2913001WL008760
|
Senthamarai
|
00177
|
IOBA0000088
|
210
|
210
|
Processed
|
08/06/2022
|
|
012200298
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THANJAVUR
|
TN-13-001-050-050/392
(THOTTAKADU)
|
2913001000NRG23020620220263333
|
02/06/2022
|
Vijayalakshmi
|
2913001WL008760
|
Vijayalakshmi
|
00177
|
IOBA0000088
|
210
|
210
|
Processed
|
08/06/2022
|
|
012200298
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THANJAVUR
|
TN-13-001-050-050/4
(THOTTAKADU)
|
2913001000NRG23020620220263334
|
02/06/2022
|
Sugantha
|
2913001WL008760
|
Sugantha
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
07/06/2022
|
|
012200298
|
|
Sugantha
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
THANJAVUR
|
TN-13-001-050-050/40
(THOTTAKADU)
|
2913001000NRG23020620220263335
|
02/06/2022
|
malarmani
|
2913001WL008760
|
malarmani
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
012200298
|
|
malarmani
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THANJAVUR
|
TN-13-001-050-050/401
(THOTTAKADU)
|
2913001000NRG23020620220263336
|
02/06/2022
|
Balammal
|
2913001WL008760
|
Balammal
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
07/06/2022
|
|
012200298
|
|
Balammal
|
CANARA BANK(508532)
|
|
37
|
THANJAVUR
|
TN-13-001-050-050/43
(THOTTAKADU)
|
2913001000NRG23020620220263338
|
02/06/2022
|
Pilominal
|
2913001WL008760
|
Pilominal
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
08/06/2022
|
|
012200298
|
|
Pilominal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THANJAVUR
|
TN-13-001-050-050/45
(THOTTAKADU)
|
2913001000NRG23020620220263339
|
02/06/2022
|
Jesindhamary
|
2913001WL008760
|
Jesindhamary
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
07/06/2022
|
|
012200298
|
|
Jesindhamary
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
THANJAVUR
|
TN-13-001-050-050/46
(THOTTAKADU)
|
2913001000NRG23020620220263340
|
02/06/2022
|
Pilavendhiran
|
2913001WL008760
|
Pilavendhiran
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
012200298
|
|
Pilavendhiran
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THANJAVUR
|
TN-13-001-050-050/47
(THOTTAKADU)
|
2913001000NRG23020620220263341
|
02/06/2022
|
Latha
|
2913001WL008760
|
Latha
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
012200298
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THANJAVUR
|
TN-13-001-050-050/48
(THOTTAKADU)
|
2913001000NRG23020620220263342
|
02/06/2022
|
Kalimuthu
|
2913001WL008760
|
Kalimuthu
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
08/06/2022
|
|
012200298
|
|
Kalimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THANJAVUR
|
TN-13-001-050-050/48
(THOTTAKADU)
|
2913001000NRG23020620220263343
|
02/06/2022
|
Mookayee
|
2913001WL008760
|
Mookayee
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
08/06/2022
|
|
012200298
|
|
Mookayee
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THANJAVUR
|
TN-13-001-050-050/49
(THOTTAKADU)
|
2913001000NRG23020620220263344
|
02/06/2022
|
Kathayee
|
2913001WL008760
|
Kathayee
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
012200298
|
|
Kathayee
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THANJAVUR
|
TN-13-001-050-050/5
(THOTTAKADU)
|
2913001000NRG23020620220263345
|
02/06/2022
|
Albones
|
2913001WL008760
|
Albones
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
07/06/2022
|
|
012200298
|
|
Albones
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
THANJAVUR
|
TN-13-001-050-050/51
(THOTTAKADU)
|
2913001000NRG23020620220263346
|
02/06/2022
|
Rejinamary
|
2913001WL008760
|
Rejinamary
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
08/06/2022
|
|
012200298
|
|
Rejinamary
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THANJAVUR
|
TN-13-001-050-050/53
(THOTTAKADU)
|
2913001000NRG23020620220263347
|
02/06/2022
|
joseph Ingar Sal
|
2913001WL008760
|
joseph Ingar Sal
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
012200298
|
|
joseph Ingar Sal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THANJAVUR
|
TN-13-001-050-050/6
(THOTTAKADU)
|
2913001000NRG23020620220263349
|
02/06/2022
|
Bathmavathi
|
2913001WL008760
|
Bathmavathi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
012200298
|
|
Bathmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THANJAVUR
|
TN-13-001-050-050/69
(THOTTAKADU)
|
2913001000NRG23020620220263350
|
02/06/2022
|
Kavunammal
|
2913001WL008760
|
Kavunammal
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
012200298
|
|
Kavunammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THANJAVUR
|
TN-13-001-050-050/70
(THOTTAKADU)
|
2913001000NRG23020620220263351
|
02/06/2022
|
Asaithamni
|
2913001WL008760
|
Asaithamni
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
08/06/2022
|
|
012200298
|
|
Asaithamni
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THANJAVUR
|
TN-13-001-050-050/70
(THOTTAKADU)
|
2913001000NRG23020620220263352
|
02/06/2022
|
Malarkodi
|
2913001WL008760
|
Malarkodi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
08/06/2022
|
|
012200298
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THANJAVUR
|
TN-13-001-050-050/75
(THOTTAKADU)
|
2913001000NRG23020620220263355
|
02/06/2022
|
Kalivani
|
2913001WL008760
|
Kalivani
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
08/06/2022
|
|
012200298
|
|
Kalivani
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THANJAVUR
|
TN-13-001-050-050/76
(THOTTAKADU)
|
2913001000NRG23020620220263356
|
02/06/2022
|
Chitra
|
2913001WL008760
|
Chitra
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
08/06/2022
|
|
012200298
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THANJAVUR
|
TN-13-001-050-050/77
(THOTTAKADU)
|
2913001000NRG23020620220263357
|
02/06/2022
|
Rajeswari
|
2913001WL008760
|
Rajeswari
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
08/06/2022
|
|
012200298
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THANJAVUR
|
TN-13-001-050-050/79
(THOTTAKADU)
|
2913001000NRG23020620220263358
|
02/06/2022
|
Maniyammal
|
2913001WL008760
|
Maniyammal
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
08/06/2022
|
|
012200298
|
|
Maniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THANJAVUR
|
TN-13-001-050-050/9
(THOTTAKADU)
|
2913001000NRG23020620220263359
|
02/06/2022
|
Adaikalamary
|
2913001WL008760
|
Adaikalamary
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
08/06/2022
|
|
012200298
|
|
Adaikalamary
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54600
|
54600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54600
|
54600
|
|
|
|
|
|
|
|