|
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-13-001-054-054/250
(THIRUVEDHIKUDI)
|
2913001000NRG23230920221042595
|
23/09/2022
|
Chandira
|
2913001WL037244
|
Chandira
|
00177
|
IOBA0001360
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANJAVUR
|
TN-13-001-054-054/305
(THIRUVEDHIKUDI)
|
2913001000NRG23230920221042596
|
23/09/2022
|
Malarkodi
|
2913001WL037244
|
Malarkodi
|
00177
|
IOBA0001360
|
420
|
420
|
Processed
|
11/10/2022
|
|
014307441
|
|
Malarkodi
|
RATNAKAR BANK(607393)
|
|
3
|
THANJAVUR
|
TN-13-001-054-054/307
(THIRUVEDHIKUDI)
|
2913001000NRG23230920221042597
|
23/09/2022
|
Gomathy
|
2913001WL037244
|
Gomathy
|
00177
|
IOBA0001360
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307441
|
|
Gomathy
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-054-054/308
(THIRUVEDHIKUDI)
|
2913001000NRG23230920221042598
|
23/09/2022
|
Subpamal
|
2913001WL037244
|
Subpamal
|
00177
|
IOBA0001360
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Subpamal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-054-054/309
(THIRUVEDHIKUDI)
|
2913001000NRG23230920221042599
|
23/09/2022
|
Arulanandammal
|
2913001WL037244
|
Arulanandammal
|
00177
|
IOBA0001360
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Arulanandammal
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-054-054/323
(THIRUVEDHIKUDI)
|
2913001000NRG23230920221042600
|
23/09/2022
|
KaniKoorntha Mary
|
2913001WL037244
|
KaniKoorntha Mary
|
00177
|
IOBA0001360
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
KaniKoorntha Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANJAVUR
|
TN-13-001-054-054/60
(THIRUVEDHIKUDI)
|
2913001000NRG23230920221042602
|
23/09/2022
|
Fathima
|
2913001WL037244
|
Fathima
|
00177
|
IOBA0001360
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Fathima
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANJAVUR
|
TN-13-001-054-054/61
(THIRUVEDHIKUDI)
|
2913001000NRG23230920221042603
|
23/09/2022
|
Arokiya Vinoliyamary
|
2913001WL037244
|
Arokiya Vinoliyamary
|
00177
|
IOBA0001360
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Arokiya Vinoliyamary
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-054-054/67
(THIRUVEDHIKUDI)
|
2913001000NRG23230920221042605
|
23/09/2022
|
Arockiyadoss
|
2913001WL037244
|
Arockiyadoss
|
00177
|
IOBA0001360
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307441
|
|
Arockiyadoss
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANJAVUR
|
TN-13-001-054-054/67
(THIRUVEDHIKUDI)
|
2913001000NRG23230920221042606
|
23/09/2022
|
Rosemary
|
2913001WL037244
|
Rosemary
|
00177
|
IOBA0001360
|
420
|
420
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rosemary
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANJAVUR
|
TN-13-001-054-054/73
(THIRUVEDHIKUDI)
|
2913001000NRG23230920221042607
|
23/09/2022
|
Kanikkaimary
|
2913001WL037244
|
Kanikkaimary
|
00177
|
IOBA0001360
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kanikkaimary
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANJAVUR
|
TN-13-001-054-054/94
(THIRUVEDHIKUDI)
|
2913001000NRG23230920221042608
|
23/09/2022
|
Raja
|
2913001WL037244
|
Raja
|
00177
|
IOBA0001360
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Raja
|
INDIAN BANK(607105)
|
|
13
|
THANJAVUR
|
TN-13-001-054-054/95
(THIRUVEDHIKUDI)
|
2913001000NRG23230920221042609
|
23/09/2022
|
Deivakanni
|
2913001WL037244
|
Deivakanni
|
00177
|
IOBA0001360
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Deivakanni
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|