|
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-13-001-054-054/141
(THIRUVEDHIKUDI)
|
2913001000NRG23011020221082654
|
01/10/2022
|
Eruthayaraj
|
2913001WL038744
|
Eruthayaraj
|
00177
|
IOBA0001360
|
840
|
840
|
Processed
|
13/10/2022
|
|
030361548
|
|
Eruthayaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANJAVUR
|
TN-13-001-054-054/145
(THIRUVEDHIKUDI)
|
2913001000NRG23011020221082655
|
01/10/2022
|
Rani
|
2913001WL038744
|
Rani
|
00177
|
IOBA0001360
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANJAVUR
|
TN-13-001-054-054/221
(THIRUVEDHIKUDI)
|
2913001000NRG23011020221082657
|
01/10/2022
|
Vasantha
|
2913001WL038744
|
Vasantha
|
00177
|
IOBA0001360
|
840
|
840
|
Processed
|
13/10/2022
|
|
030361548
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-054-054/252
(THIRUVEDHIKUDI)
|
2913001000NRG23011020221082659
|
01/10/2022
|
Amsu
|
2913001WL038744
|
Amsu
|
00177
|
IOBA0001360
|
840
|
840
|
Processed
|
13/10/2022
|
|
030361548
|
|
Amsu
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-054-054/338
(THIRUVEDHIKUDI)
|
2913001000NRG23011020221082661
|
01/10/2022
|
Vasammal
|
2913001WL038744
|
Vasammal
|
00177
|
IOBA0001360
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361548
|
|
Vasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANJAVUR
|
TN-13-001-054-054/349
(THIRUVEDHIKUDI)
|
2913001000NRG23011020221082662
|
01/10/2022
|
Valliammal
|
2913001WL038744
|
Valliammal
|
00177
|
IOBA0001360
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361548
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANJAVUR
|
TN-13-001-054-054/58
(THIRUVEDHIKUDI)
|
2913001000NRG23011020221082665
|
01/10/2022
|
Durairaj
|
2913001WL038744
|
Durairaj
|
00177
|
IOBA0001360
|
840
|
840
|
Processed
|
13/10/2022
|
|
030361548
|
|
Durairaj
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANJAVUR
|
TN-13-001-054-054/68
(THIRUVEDHIKUDI)
|
2913001000NRG23011020221082666
|
01/10/2022
|
Yenjalmary
|
2913001WL038744
|
Yenjalmary
|
00177
|
IOBA0001360
|
210
|
210
|
Processed
|
13/10/2022
|
|
030361548
|
|
Yenjalmary
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-054-054/74
(THIRUVEDHIKUDI)
|
2913001000NRG23011020221082667
|
01/10/2022
|
Pilominal
|
2913001WL038744
|
Pilominal
|
00177
|
IOBA0001360
|
630
|
630
|
Processed
|
13/10/2022
|
|
030361548
|
|
Pilominal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANJAVUR
|
TN-13-001-054-054/80
(THIRUVEDHIKUDI)
|
2913001000NRG23011020221082668
|
01/10/2022
|
Sarpurasathamari
|
2913001WL038744
|
Sarpurasathamari
|
00177
|
IOBA0001360
|
840
|
840
|
Processed
|
13/10/2022
|
|
030361548
|
|
Sarpurasathamari
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANJAVUR
|
TN-13-001-054-054/81
(THIRUVEDHIKUDI)
|
2913001000NRG23011020221082669
|
01/10/2022
|
Rani
|
2913001WL038744
|
Rani
|
00177
|
IOBA0001360
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361548
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANJAVUR
|
TN-13-001-054-054/82
(THIRUVEDHIKUDI)
|
2913001000NRG23011020221082670
|
01/10/2022
|
Valli
|
2913001WL038744
|
Valli
|
00177
|
IOBA0001360
|
420
|
420
|
Processed
|
13/10/2022
|
|
030361548
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANJAVUR
|
TN-13-001-054-054/83
(THIRUVEDHIKUDI)
|
2913001000NRG23011020221082671
|
01/10/2022
|
Selvarani
|
2913001WL038744
|
Selvarani
|
00177
|
IOBA0001360
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361548
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANJAVUR
|
TN-13-001-054-054/84
(THIRUVEDHIKUDI)
|
2913001000NRG23011020221082672
|
01/10/2022
|
Lalitha
|
2913001WL038744
|
Lalitha
|
00177
|
IOBA0001360
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361548
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANJAVUR
|
TN-13-001-054-054/85
(THIRUVEDHIKUDI)
|
2913001000NRG23011020221082673
|
01/10/2022
|
Rajeswari
|
2913001WL038744
|
Rajeswari
|
00177
|
IOBA0001360
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
16
|
THANJAVUR
|
TN-13-001-054-054/86
(THIRUVEDHIKUDI)
|
2913001000NRG23011020221082674
|
01/10/2022
|
Chitra
|
2913001WL038744
|
Chitra
|
00177
|
IOBA0001360
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361548
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANJAVUR
|
TN-13-001-054-054/87
(THIRUVEDHIKUDI)
|
2913001000NRG23011020221082675
|
01/10/2022
|
Karthi
|
2913001WL038744
|
Karthi
|
00177
|
IOBA0001360
|
840
|
840
|
Processed
|
13/10/2022
|
|
030361548
|
|
Karthi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANJAVUR
|
TN-13-001-054-054/90
(THIRUVEDHIKUDI)
|
2913001000NRG23011020221082676
|
01/10/2022
|
Jakulin
|
2913001WL038744
|
Jakulin
|
00177
|
IOBA0001360
|
840
|
840
|
Processed
|
13/10/2022
|
|
030361548
|
|
Jakulin
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15330
|
15330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15330
|
15330
|
|
|
|
|
|
|
|