|
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-13-001-025-001/585
(MARUDHAKUDI)
|
2913001000NRG23130820220797732
|
13/08/2022
|
Arivazhagan
|
2913001WL027513
|
Arivazhagan
|
00078
|
CNRB0001231
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156639
|
|
Arivazhagan
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-025-002/528
(MARUDHAKUDI)
|
2913001000NRG23130820220797734
|
13/08/2022
|
Balaiya
|
2913001WL027513
|
Balaiya
|
00078
|
CNRB0001231
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156639
|
|
Balaiya
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-025-025/254
(MARUDHAKUDI)
|
2913001000NRG23130820220797736
|
13/08/2022
|
Valarmathy
|
2913001WL027513
|
Valarmathy
|
00078
|
CNRB0001231
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156639
|
|
Valarmathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
4
|
THANJAVUR
|
TN-13-001-029-003/285
(N.VALLUNDAMPATTU)
|
2913001000NRG23130820220797728
|
13/08/2022
|
Veerasamy
|
2913001WL027510
|
Veerasamy
|
00078
|
CNRB0001854
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156639
|
|
Veerasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
5
|
THANJAVUR
|
TN-13-001-004-004/100
(KUDALUR)
|
2913001000NRG23130820220797683
|
13/08/2022
|
Indira
|
2913001WL027506
|
Indira
|
00176
|
IDIB000A091
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156639
|
|
Indira
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-004-004/100
(KUDALUR)
|
2913001000NRG23130820220797682
|
13/08/2022
|
Karunaharan
|
2913001WL027506
|
Karunaharan
|
00176
|
IDIB000A091
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156639
|
|
Karunaharan
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-004-004/151
(KUDALUR)
|
2913001000NRG23130820220797684
|
13/08/2022
|
Dhamotharan
|
2913001WL027506
|
Dhamotharan
|
00176
|
IDIB000A091
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156639
|
|
Dhamotharan
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-004-004/323
(KUDALUR)
|
2913001000NRG23130820220797685
|
13/08/2022
|
Diviya
|
2913001WL027506
|
Diviya
|
00176
|
IDIB000A091
|
1638
|
1638
|
Processed
|
24/08/2022
|
|
013156639
|
|
Diviya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6696
|
6696
|
|
|
|
|
|
|
|
|
9
|
THANJAVUR
|
TN-13-001-028-003/1822
(NANJIKKOTTAI)
|
2913001000NRG23130820220797729
|
13/08/2022
|
Renuga
|
2913001WL027511
|
Renuga
|
00176
|
IDIB000E045
|
1536
|
1536
|
Processed
|
24/08/2022
|
|
013156639
|
|
Renuga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
10
|
THANJAVUR
|
TN-13-001-020-020/237
(MANANGORAI)
|
2913001000NRG23130820220797686
|
13/08/2022
|
Maheswari
|
2913001WL027507
|
Maheswari
|
00177
|
IOBA0000088
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156639
|
|
Maheswari
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-048-002/339
(THANDANGORAI)
|
2913001000NRG23130820220797687
|
13/08/2022
|
Vimala
|
2913001WL027508
|
Vimala
|
00177
|
IOBA0000088
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156639
|
|
Vimala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3091
|
3091
|
|
|
|
|
|
|
|
|
12
|
THANJAVUR
|
TN-13-001-025-025/300
(MARUDHAKUDI)
|
2913001000NRG23130820220797737
|
13/08/2022
|
Sakthivel
|
2913001WL027513
|
Sakthivel
|
00177
|
IOBA0000216
|
1638
|
1638
|
Processed
|
24/08/2022
|
|
013156639
|
|
Sakthivel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
THANJAVUR
|
TN-13-001-025-025/414
(MARUDHAKUDI)
|
2913001000NRG23130820220797739
|
13/08/2022
|
Balasundari
|
2913001WL027513
|
Balasundari
|
00415
|
SBIN0012790
|
1638
|
1638
|
Processed
|
24/08/2022
|
|
013156639
|
|
Balasundari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
THANJAVUR
|
TN-13-001-025-003/524
(MARUDHAKUDI)
|
2913001000NRG23130820220797735
|
13/08/2022
|
Jayalakshmi
|
2913001WL027513
|
Jayalakshmi
|
00546
|
CIUB0000538
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156639
|
|
Jayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23029
|
23029
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
THANJAVUR
|
TN2913001_130822FTO_720086
|
Canara Bank
|
CNRB0001231
|
VALLAM
|
5058
|
|
2
|
THANJAVUR
|
TN2913001_130822FTO_720086
|
Canara Bank
|
CNRB0001854
|
THANJAVUR ARULANANDENAGAR
|
1686
|
|
3
|
THANJAVUR
|
TN2913001_130822FTO_720086
|
Indian Bank
|
IDIB000A091
|
Ammanpettai
|
6696
|
|
4
|
THANJAVUR
|
TN2913001_130822FTO_720086
|
Indian Bank
|
IDIB000E045
|
E B COLONY, THANJAVUR
|
1536
|
|
5
|
THANJAVUR
|
TN2913001_130822FTO_720086
|
Indian Overseas Bank
|
IOBA0000088
|
THANJAVUR MAIN
|
3091
|
|
6
|
THANJAVUR
|
TN2913001_130822FTO_720086
|
Indian Overseas Bank
|
IOBA0000216
|
BUDALUR
|
1638
|
|
7
|
THANJAVUR
|
TN2913001_130822FTO_720086
|
State Bank of India
|
SBIN0012790
|
VALLAM
|
1638
|
|
8
|
THANJAVUR
|
TN2913001_130822FTO_720086
|
City Union Bank
|
CIUB0000538
|
SANOORAPATTI
|
1686
|