|
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-13-001-033-033/375
(NEELAGIRI)
|
2913001000NRG23180620220405550
|
18/06/2022
|
Mariya
|
2913001WL013157
|
Mariya
|
00177
|
IOBA0000212
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596841
|
|
Mariya
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANJAVUR
|
TN-13-001-033-033/389
(NEELAGIRI)
|
2913001000NRG23180620220405551
|
18/06/2022
|
Jayachirtra
|
2913001WL013157
|
Jayachirtra
|
00177
|
IOBA0000212
|
840
|
840
|
Processed
|
26/06/2022
|
|
009596841
|
|
Jayachirtra
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-033-033/394
(NEELAGIRI)
|
2913001000NRG23180620220405552
|
18/06/2022
|
Backiyavathy
|
2913001WL013157
|
Backiyavathy
|
00177
|
IOBA0000212
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596841
|
|
Backiyavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-033-033/397
(NEELAGIRI)
|
2913001000NRG23180620220405553
|
18/06/2022
|
Meena
|
2913001WL013157
|
Meena
|
00177
|
IOBA0000212
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596841
|
|
Meena
|
INDIAN BANK(607105)
|
|
5
|
THANJAVUR
|
TN-13-001-033-033/44
(NEELAGIRI)
|
2913001000NRG23180620220405554
|
18/06/2022
|
Rajeshwari
|
2913001WL013157
|
Rajeshwari
|
00177
|
IOBA0000212
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596841
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANJAVUR
|
TN-13-001-033-033/47
(NEELAGIRI)
|
2913001000NRG23180620220405555
|
18/06/2022
|
Sagayamary
|
2913001WL013157
|
Sagayamary
|
00177
|
IOBA0000212
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sagayamary
|
INDIAN BANK(607105)
|
|
7
|
THANJAVUR
|
TN-13-001-033-033/503
(NEELAGIRI)
|
2913001000NRG23180620220405556
|
18/06/2022
|
Janaki
|
2913001WL013157
|
Janaki
|
00177
|
IOBA0000212
|
420
|
420
|
Processed
|
26/06/2022
|
|
009596841
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANJAVUR
|
TN-13-001-033-033/557
(NEELAGIRI)
|
2913001000NRG23180620220405557
|
18/06/2022
|
Thamaraiselvi
|
2913001WL013157
|
Thamaraiselvi
|
00177
|
IOBA0000212
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596841
|
|
Thamaraiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-033-033/676
(NEELAGIRI)
|
2913001000NRG23180620220405558
|
18/06/2022
|
Nirmala Mary
|
2913001WL013157
|
Nirmala Mary
|
00177
|
IOBA0000212
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596841
|
|
Nirmala Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANJAVUR
|
TN-13-001-033-033/849
(NEELAGIRI)
|
2913001000NRG23180620220405560
|
18/06/2022
|
Saroja
|
2913001WL013157
|
Saroja
|
00177
|
IOBA0000212
|
840
|
840
|
Processed
|
26/06/2022
|
|
009596841
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANJAVUR
|
TN-13-001-033-033/880
(NEELAGIRI)
|
2913001000NRG23180620220405561
|
18/06/2022
|
Banumathi
|
2913001WL013157
|
Banumathi
|
00177
|
IOBA0000212
|
840
|
840
|
Processed
|
26/06/2022
|
|
009596841
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANJAVUR
|
TN-13-001-033-033/895
(NEELAGIRI)
|
2913001000NRG23180620220405562
|
18/06/2022
|
Ambujavalli
|
2913001WL013157
|
Ambujavalli
|
00177
|
IOBA0000212
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ambujavalli
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-033-033/906
(NEELAGIRI)
|
2913001000NRG23180620220405563
|
18/06/2022
|
Ilanchiyam
|
2913001WL013157
|
Ilanchiyam
|
00177
|
IOBA0000212
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596841
|
|
Ilanchiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANJAVUR
|
TN-13-001-033-033/934
(NEELAGIRI)
|
2913001000NRG23180620220405564
|
18/06/2022
|
Gomathi
|
2913001WL013157
|
Gomathi
|
00177
|
IOBA0000212
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596841
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
15
|
THANJAVUR
|
TN-13-001-033-033/936
(NEELAGIRI)
|
2913001000NRG23180620220405565
|
18/06/2022
|
Gnanam
|
2913001WL013157
|
Gnanam
|
00177
|
IOBA0000212
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
Gnanam
|
INDIAN BANK(607105)
|
|
16
|
THANJAVUR
|
TN-13-001-033-033/941
(NEELAGIRI)
|
2913001000NRG23180620220405566
|
18/06/2022
|
Indiragandhi
|
2913001WL013157
|
Indiragandhi
|
00177
|
IOBA0000212
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
Indiragandhi
|
CANARA BANK(508532)
|
|
17
|
THANJAVUR
|
TN-13-001-033-033/988
(NEELAGIRI)
|
2913001000NRG23180620220405567
|
18/06/2022
|
Valarmathi
|
2913001WL013157
|
Valarmathi
|
00177
|
IOBA0000212
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596841
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18912
|
18912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18912
|
18912
|
|
|
|
|
|
|
|