|
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-13-001-054-054/100
(THIRUVEDHIKUDI)
|
2913001000NRG22040420222366049
|
04/04/2022
|
Nachathiram
|
2913001WL072734
|
Nachathiram
|
00177
|
IOBA0001360
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nachathiram
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-054-054/150
(THIRUVEDHIKUDI)
|
2913001000NRG22040420222366050
|
04/04/2022
|
Padmini
|
2913001WL072734
|
Padmini
|
00177
|
IOBA0001360
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Padmini
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-054-054/17
(THIRUVEDHIKUDI)
|
2913001000NRG22040420222366052
|
04/04/2022
|
Kamaraj
|
2913001WL072734
|
Kamaraj
|
00177
|
IOBA0001360
|
630
|
630
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kamaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-054-054/206
(THIRUVEDHIKUDI)
|
2913001000NRG22040420222366053
|
04/04/2022
|
Neethipathy
|
2913001WL072734
|
Neethipathy
|
00177
|
IOBA0001360
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Neethipathy
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-054-054/212
(THIRUVEDHIKUDI)
|
2913001000NRG22040420222366055
|
04/04/2022
|
Kalaivani
|
2913001WL072734
|
Kalaivani
|
00177
|
IOBA0001360
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANJAVUR
|
TN-13-001-054-054/212
(THIRUVEDHIKUDI)
|
2913001000NRG22040420222366054
|
04/04/2022
|
Manikanadan
|
2913001WL072734
|
Manikanadan
|
00177
|
IOBA0001360
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manikanadan
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANJAVUR
|
TN-13-001-054-054/285
(THIRUVEDHIKUDI)
|
2913001000NRG22040420222366058
|
04/04/2022
|
Selvaraj
|
2913001WL072734
|
Selvaraj
|
00177
|
IOBA0001360
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANJAVUR
|
TN-13-001-054-054/33
(THIRUVEDHIKUDI)
|
2913001000NRG22040420222366059
|
04/04/2022
|
Mookayee
|
2913001WL072734
|
Mookayee
|
00177
|
IOBA0001360
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mookayee
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-054-054/345
(THIRUVEDHIKUDI)
|
2913001000NRG22040420222366061
|
04/04/2022
|
Megala
|
2913001WL072734
|
Megala
|
00177
|
IOBA0001360
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Megala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THANJAVUR
|
TN-13-001-054-054/35
(THIRUVEDHIKUDI)
|
2913001000NRG22040420222366062
|
04/04/2022
|
Kannagi
|
2913001WL072734
|
Kannagi
|
00177
|
IOBA0001360
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kannagi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANJAVUR
|
TN-13-001-054-054/351
(THIRUVEDHIKUDI)
|
2913001000NRG22040420222366063
|
04/04/2022
|
Martin Saviyar
|
2913001WL072734
|
Martin Saviyar
|
00177
|
IOBA0001360
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Martin Saviyar
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANJAVUR
|
TN-13-001-054-054/377
(THIRUVEDHIKUDI)
|
2913001000NRG22040420222366064
|
04/04/2022
|
Sangeetha
|
2913001WL072734
|
Sangeetha
|
00177
|
IOBA0001360
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANJAVUR
|
TN-13-001-054-054/402
(THIRUVEDHIKUDI)
|
2913001000NRG22040420222366065
|
04/04/2022
|
Therasa
|
2913001WL072734
|
Therasa
|
00177
|
IOBA0001360
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Therasa
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANJAVUR
|
TN-13-001-054-054/43
(THIRUVEDHIKUDI)
|
2913001000NRG22040420222366068
|
04/04/2022
|
Selathmary
|
2913001WL072734
|
Selathmary
|
00177
|
IOBA0001360
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selathmary
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANJAVUR
|
TN-13-001-054-054/49
(THIRUVEDHIKUDI)
|
2913001000NRG22040420222366073
|
04/04/2022
|
Thesingamoorthy
|
2913001WL072734
|
Thesingamoorthy
|
00177
|
IOBA0001360
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thesingamoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANJAVUR
|
TN-13-001-054-054/7
(THIRUVEDHIKUDI)
|
2913001000NRG22040420222366075
|
04/04/2022
|
Anthoniammal
|
2913001WL072734
|
Anthoniammal
|
00177
|
IOBA0001360
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Anthoniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17430
|
17430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17430
|
17430
|
|
|
|
|
|
|
|