|
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-13-001-014-001/607
(KANDITHAMPATTU)
|
2913001000NRG23160320232074814
|
16/03/2023
|
ArockiyaPorsiya
|
2913001WL069942
|
ArockiyaPorsiya
|
00176
|
IDIB000M191
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730239
|
|
ArockiyaPorsiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
THANJAVUR
|
TN-13-001-014-001/632
(KANDITHAMPATTU)
|
2913001000NRG23160320232074815
|
16/03/2023
|
Elambal
|
2913001WL069942
|
Elambal
|
00177
|
IOBA0000088
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
Elambal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-014-014/177
(KANDITHAMPATTU)
|
2913001000NRG23160320232074816
|
16/03/2023
|
Packiya Mary
|
2913001WL069942
|
Packiya Mary
|
00177
|
IOBA0000088
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Packiya Mary
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANJAVUR
|
TN-13-001-014-014/179
(KANDITHAMPATTU)
|
2913001000NRG23160320232074817
|
16/03/2023
|
Malarkodi
|
2913001WL069942
|
Malarkodi
|
00177
|
IOBA0000088
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730239
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
5
|
THANJAVUR
|
TN-13-001-014-014/181
(KANDITHAMPATTU)
|
2913001000NRG23160320232074818
|
16/03/2023
|
Shanmugapriya
|
2913001WL069942
|
Shanmugapriya
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
Shanmugapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANJAVUR
|
TN-13-001-014-014/199
(KANDITHAMPATTU)
|
2913001000NRG23160320232074819
|
16/03/2023
|
Muthulakshmi
|
2913001WL069942
|
Muthulakshmi
|
00177
|
IOBA0000088
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANJAVUR
|
TN-13-001-014-014/358
(KANDITHAMPATTU)
|
2913001000NRG23160320232074820
|
16/03/2023
|
Rani
|
2913001WL069942
|
Rani
|
00177
|
IOBA0000088
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rani
|
IDFC BANK LIMITED(608117)
|
|
8
|
THANJAVUR
|
TN-13-001-014-014/360
(KANDITHAMPATTU)
|
2913001000NRG23160320232074821
|
16/03/2023
|
Jayalakshmi
|
2913001WL069942
|
Jayalakshmi
|
00177
|
IOBA0000088
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-014-014/368
(KANDITHAMPATTU)
|
2913001000NRG23160320232074822
|
16/03/2023
|
Subulakshmi
|
2913001WL069942
|
Subulakshmi
|
00177
|
IOBA0000088
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Subulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANJAVUR
|
TN-13-001-014-014/377
(KANDITHAMPATTU)
|
2913001000NRG23160320232074823
|
16/03/2023
|
Santha
|
2913001WL069942
|
Santha
|
00177
|
IOBA0000088
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANJAVUR
|
TN-13-001-014-014/407
(KANDITHAMPATTU)
|
2913001000NRG23160320232074824
|
16/03/2023
|
Vijayalakshmi
|
2913001WL069942
|
Vijayalakshmi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANJAVUR
|
TN-13-001-014-014/411
(KANDITHAMPATTU)
|
2913001000NRG23160320232074825
|
16/03/2023
|
Arockiyamary
|
2913001WL069942
|
Arockiyamary
|
00177
|
IOBA0000088
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Arockiyamary
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANJAVUR
|
TN-13-001-014-014/412
(KANDITHAMPATTU)
|
2913001000NRG23160320232074826
|
16/03/2023
|
Anjammal
|
2913001WL069942
|
Anjammal
|
00177
|
IOBA0000088
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANJAVUR
|
TN-13-001-014-014/419
(KANDITHAMPATTU)
|
2913001000NRG23160320232074827
|
16/03/2023
|
Sumathi
|
2913001WL069942
|
Sumathi
|
00177
|
IOBA0000088
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANJAVUR
|
TN-13-001-014-014/421
(KANDITHAMPATTU)
|
2913001000NRG23160320232074828
|
16/03/2023
|
Kaliamma
|
2913001WL069942
|
Kaliamma
|
00177
|
IOBA0000088
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kaliamma
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANJAVUR
|
TN-13-001-014-014/438
(KANDITHAMPATTU)
|
2913001000NRG23160320232074829
|
16/03/2023
|
Ranjitham
|
2913001WL069942
|
Ranjitham
|
00177
|
IOBA0000088
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANJAVUR
|
TN-13-001-014-014/439
(KANDITHAMPATTU)
|
2913001000NRG23160320232074830
|
16/03/2023
|
Savariammal
|
2913001WL069942
|
Savariammal
|
00177
|
IOBA0000088
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Savariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANJAVUR
|
TN-13-001-014-014/440
(KANDITHAMPATTU)
|
2913001000NRG23160320232074831
|
16/03/2023
|
Mariyapushpam
|
2913001WL069942
|
Mariyapushpam
|
00177
|
IOBA0000088
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Mariyapushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANJAVUR
|
TN-13-001-014-014/443
(KANDITHAMPATTU)
|
2913001000NRG23160320232074832
|
16/03/2023
|
Susila
|
2913001WL069942
|
Susila
|
00177
|
IOBA0000088
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730239
|
|
Susila
|
IDFC BANK LIMITED(608117)
|
|
20
|
THANJAVUR
|
TN-13-001-014-014/444
(KANDITHAMPATTU)
|
2913001000NRG23160320232074833
|
16/03/2023
|
Valliammai
|
2913001WL069942
|
Valliammai
|
00177
|
IOBA0000088
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Valliammai
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANJAVUR
|
TN-13-001-014-014/555
(KANDITHAMPATTU)
|
2913001000NRG23160320232074834
|
16/03/2023
|
Aboorvamary
|
2913001WL069942
|
Aboorvamary
|
00177
|
IOBA0000088
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Aboorvamary
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANJAVUR
|
TN-13-001-014-014/556
(KANDITHAMPATTU)
|
2913001000NRG23160320232074835
|
16/03/2023
|
Alphonsamary
|
2913001WL069942
|
Alphonsamary
|
00177
|
IOBA0000088
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730239
|
|
Alphonsamary
|
INDIAN BANK(607105)
|
|
23
|
THANJAVUR
|
TN-13-001-014-014/560
(KANDITHAMPATTU)
|
2913001000NRG23160320232074836
|
16/03/2023
|
Joshpin Elizabethmary
|
2913001WL069942
|
Joshpin Elizabethmary
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
Joshpin Elizabethmary
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANJAVUR
|
TN-13-001-014-014/594
(KANDITHAMPATTU)
|
2913001000NRG23160320232074837
|
16/03/2023
|
Sebasthiammal
|
2913001WL069942
|
Sebasthiammal
|
00177
|
IOBA0000088
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730239
|
|
Sebasthiammal
|
INDIAN BANK(607105)
|
|
25
|
THANJAVUR
|
TN-13-001-014-014/597
(KANDITHAMPATTU)
|
2913001000NRG23160320232074838
|
16/03/2023
|
Arockiamary
|
2913001WL069942
|
Arockiamary
|
00177
|
IOBA0000088
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730239
|
|
Arockiamary
|
INDIAN BANK(607105)
|
|
26
|
THANJAVUR
|
TN-13-001-014-014/601
(KANDITHAMPATTU)
|
2913001000NRG23160320232074839
|
16/03/2023
|
Thamilarasi
|
2913001WL069942
|
Thamilarasi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
Thamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THANJAVUR
|
TN-13-001-014-014/675
(KANDITHAMPATTU)
|
2913001000NRG23160320232074840
|
16/03/2023
|
KALAI SELVI M
|
2913001WL069942
|
KALAI SELVI M
|
00177
|
IOBA0000088
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
KALAI SELVI M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36186
|
36186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37686
|
37686
|
|
|
|
|
|
|
|