|
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-13-001-054-054/10
(THIRUVEDHIKUDI)
|
2913001000NRG23300720220693487
|
30/07/2022
|
Selvi
|
2913001WL023787
|
Selvi
|
00177
|
IOBA0001360
|
840
|
840
|
Processed
|
06/08/2022
|
|
015632418
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANJAVUR
|
TN-13-001-054-054/102
(THIRUVEDHIKUDI)
|
2913001000NRG23300720220693488
|
30/07/2022
|
Sumathi
|
2913001WL023787
|
Sumathi
|
00177
|
IOBA0001360
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-054-054/149
(THIRUVEDHIKUDI)
|
2913001000NRG23300720220693489
|
30/07/2022
|
Sowandramani
|
2913001WL023787
|
Sowandramani
|
00177
|
IOBA0001360
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sowandramani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-054-054/154
(THIRUVEDHIKUDI)
|
2913001000NRG23300720220693492
|
30/07/2022
|
Chandra
|
2913001WL023787
|
Chandra
|
00177
|
IOBA0001360
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-054-054/161
(THIRUVEDHIKUDI)
|
2913001000NRG23300720220693493
|
30/07/2022
|
Sathiyavani
|
2913001WL023787
|
Sathiyavani
|
00177
|
IOBA0001360
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sathiyavani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANJAVUR
|
TN-13-001-054-054/162
(THIRUVEDHIKUDI)
|
2913001000NRG23300720220693494
|
30/07/2022
|
Jamunarani
|
2913001WL023787
|
Jamunarani
|
00177
|
IOBA0001360
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jamunarani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANJAVUR
|
TN-13-001-054-054/165
(THIRUVEDHIKUDI)
|
2913001000NRG23300720220693495
|
30/07/2022
|
Ponmani
|
2913001WL023787
|
Ponmani
|
00177
|
IOBA0001360
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ponmani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANJAVUR
|
TN-13-001-054-054/166
(THIRUVEDHIKUDI)
|
2913001000NRG23300720220693496
|
30/07/2022
|
Maheswari
|
2913001WL023787
|
Maheswari
|
00177
|
IOBA0001360
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-054-054/167
(THIRUVEDHIKUDI)
|
2913001000NRG23300720220693497
|
30/07/2022
|
Kamala
|
2913001WL023787
|
Kamala
|
00177
|
IOBA0001360
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANJAVUR
|
TN-13-001-054-054/181
(THIRUVEDHIKUDI)
|
2913001000NRG23300720220693498
|
30/07/2022
|
Jayaraman
|
2913001WL023787
|
Jayaraman
|
00177
|
IOBA0001360
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jayaraman
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANJAVUR
|
TN-13-001-054-054/184
(THIRUVEDHIKUDI)
|
2913001000NRG23300720220693499
|
30/07/2022
|
Kunjammal
|
2913001WL023787
|
Kunjammal
|
00177
|
IOBA0001360
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kunjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANJAVUR
|
TN-13-001-054-054/204
(THIRUVEDHIKUDI)
|
2913001000NRG23300720220693500
|
30/07/2022
|
Gomathi
|
2913001WL023787
|
Gomathi
|
00177
|
IOBA0001360
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANJAVUR
|
TN-13-001-054-054/205
(THIRUVEDHIKUDI)
|
2913001000NRG23300720220693501
|
30/07/2022
|
Saradhambal
|
2913001WL023787
|
Saradhambal
|
00177
|
IOBA0001360
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Saradhambal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANJAVUR
|
TN-13-001-054-054/244
(THIRUVEDHIKUDI)
|
2913001000NRG23300720220693503
|
30/07/2022
|
Dhanam
|
2913001WL023787
|
Dhanam
|
00177
|
IOBA0001360
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANJAVUR
|
TN-13-001-054-054/252
(THIRUVEDHIKUDI)
|
2913001000NRG23300720220693505
|
30/07/2022
|
Amsu
|
2913001WL023787
|
Amsu
|
00177
|
IOBA0001360
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Amsu
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANJAVUR
|
TN-13-001-054-054/254
(THIRUVEDHIKUDI)
|
2913001000NRG23300720220693506
|
30/07/2022
|
Malliga
|
2913001WL023787
|
Malliga
|
00177
|
IOBA0001360
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANJAVUR
|
TN-13-001-054-054/270
(THIRUVEDHIKUDI)
|
2913001000NRG23300720220693507
|
30/07/2022
|
Indirani
|
2913001WL023787
|
Indirani
|
00177
|
IOBA0001360
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANJAVUR
|
TN-13-001-054-054/29
(THIRUVEDHIKUDI)
|
2913001000NRG23300720220693508
|
30/07/2022
|
Selvarani
|
2913001WL023787
|
Selvarani
|
00177
|
IOBA0001360
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANJAVUR
|
TN-13-001-054-054/320
(THIRUVEDHIKUDI)
|
2913001000NRG23300720220693509
|
30/07/2022
|
Mahalakshmi
|
2913001WL023787
|
Mahalakshmi
|
00177
|
IOBA0001360
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANJAVUR
|
TN-13-001-054-054/400
(THIRUVEDHIKUDI)
|
2913001000NRG23300720220693511
|
30/07/2022
|
Ramya
|
2913001WL023787
|
Ramya
|
00177
|
IOBA0001360
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ramya
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANJAVUR
|
TN-13-001-054-054/41
(THIRUVEDHIKUDI)
|
2913001000NRG23300720220693512
|
30/07/2022
|
Sowabackiyam
|
2913001WL023787
|
Sowabackiyam
|
00177
|
IOBA0001360
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sowabackiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANJAVUR
|
TN-13-001-054-054/8
(THIRUVEDHIKUDI)
|
2913001000NRG23300720220693522
|
30/07/2022
|
Rajagopal
|
2913001WL023787
|
Rajagopal
|
00177
|
IOBA0001360
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rajagopal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THANJAVUR
|
TN-13-001-054-054/8
(THIRUVEDHIKUDI)
|
2913001000NRG23300720220693523
|
30/07/2022
|
Thulasiammal
|
2913001WL023787
|
Thulasiammal
|
00177
|
IOBA0001360
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Thulasiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANJAVUR
|
TN-13-001-054-054/99
(THIRUVEDHIKUDI)
|
2913001000NRG23300720220693524
|
30/07/2022
|
Padmavathy
|
2913001WL023787
|
Padmavathy
|
00177
|
IOBA0001360
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Padmavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30036
|
30036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30036
|
30036
|
|
|
|
|
|
|
|