|
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-13-001-054-054/221
(THIRUVEDHIKUDI)
|
2913001000NRG23200620220412256
|
20/06/2022
|
Vasantha
|
2913001WL013372
|
Vasantha
|
00177
|
IOBA0001360
|
840
|
840
|
Processed
|
26/06/2022
|
|
009596955
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANJAVUR
|
TN-13-001-054-054/227
(THIRUVEDHIKUDI)
|
2913001000NRG23200620220412257
|
20/06/2022
|
Daiseelarani
|
2913001WL013372
|
Daiseelarani
|
00177
|
IOBA0001360
|
210
|
210
|
Processed
|
26/06/2022
|
|
009596955
|
|
Daiseelarani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-054-054/305
(THIRUVEDHIKUDI)
|
2913001000NRG23200620220412261
|
20/06/2022
|
Malarkodi
|
2913001WL013372
|
Malarkodi
|
00177
|
IOBA0001360
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596955
|
|
Malarkodi
|
RATNAKAR BANK(607393)
|
|
4
|
THANJAVUR
|
TN-13-001-054-054/306
(THIRUVEDHIKUDI)
|
2913001000NRG23200620220412263
|
20/06/2022
|
Loganayagi
|
2913001WL013372
|
Loganayagi
|
00177
|
IOBA0001360
|
840
|
840
|
Processed
|
26/06/2022
|
|
009596955
|
|
Loganayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-054-054/306
(THIRUVEDHIKUDI)
|
2913001000NRG23200620220412262
|
20/06/2022
|
Mohanraj
|
2913001WL013372
|
Mohanraj
|
00177
|
IOBA0001360
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mohanraj
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THANJAVUR
|
TN-13-001-054-054/308
(THIRUVEDHIKUDI)
|
2913001000NRG23200620220412264
|
20/06/2022
|
Subpamal
|
2913001WL013372
|
Subpamal
|
00177
|
IOBA0001360
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596955
|
|
Subpamal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANJAVUR
|
TN-13-001-054-054/309
(THIRUVEDHIKUDI)
|
2913001000NRG23200620220412265
|
20/06/2022
|
Arulanandammal
|
2913001WL013372
|
Arulanandammal
|
00177
|
IOBA0001360
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
Arulanandammal
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-054-054/323
(THIRUVEDHIKUDI)
|
2913001000NRG23200620220412266
|
20/06/2022
|
KaniKoorntha Mary
|
2913001WL013372
|
KaniKoorntha Mary
|
00177
|
IOBA0001360
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596955
|
|
KaniKoorntha Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-054-054/338
(THIRUVEDHIKUDI)
|
2913001000NRG23200620220412267
|
20/06/2022
|
Vasammal
|
2913001WL013372
|
Vasammal
|
00177
|
IOBA0001360
|
840
|
840
|
Processed
|
26/06/2022
|
|
009596955
|
|
Vasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANJAVUR
|
TN-13-001-054-054/349
(THIRUVEDHIKUDI)
|
2913001000NRG23200620220412269
|
20/06/2022
|
Valliammal
|
2913001WL013372
|
Valliammal
|
00177
|
IOBA0001360
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596955
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANJAVUR
|
TN-13-001-054-054/60
(THIRUVEDHIKUDI)
|
2913001000NRG23200620220412273
|
20/06/2022
|
Fathima
|
2913001WL013372
|
Fathima
|
00177
|
IOBA0001360
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
Fathima
|
STATE BANK OF INDIA(508548)
|
|
12
|
THANJAVUR
|
TN-13-001-054-054/61
(THIRUVEDHIKUDI)
|
2913001000NRG23200620220412274
|
20/06/2022
|
Arokiya Vinoliyamary
|
2913001WL013372
|
Arokiya Vinoliyamary
|
00177
|
IOBA0001360
|
210
|
210
|
Processed
|
26/06/2022
|
|
009596955
|
|
Arokiya Vinoliyamary
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANJAVUR
|
TN-13-001-054-054/65
(THIRUVEDHIKUDI)
|
2913001000NRG23200620220412275
|
20/06/2022
|
Gnasoundari
|
2913001WL013372
|
Gnasoundari
|
00177
|
IOBA0001360
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596955
|
|
Gnasoundari
|
RATNAKAR BANK(607393)
|
|
14
|
THANJAVUR
|
TN-13-001-054-054/66
(THIRUVEDHIKUDI)
|
2913001000NRG23200620220412276
|
20/06/2022
|
Arokiyamary
|
2913001WL013372
|
Arokiyamary
|
00177
|
IOBA0001360
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
Arokiyamary
|
STATE BANK OF INDIA(508548)
|
|
15
|
THANJAVUR
|
TN-13-001-054-054/66
(THIRUVEDHIKUDI)
|
2913001000NRG23200620220412277
|
20/06/2022
|
Kaberial
|
2913001WL013372
|
Kaberial
|
00177
|
IOBA0001360
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596955
|
|
Kaberial
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANJAVUR
|
TN-13-001-054-054/67
(THIRUVEDHIKUDI)
|
2913001000NRG23200620220412278
|
20/06/2022
|
Arockiyadoss
|
2913001WL013372
|
Arockiyadoss
|
00177
|
IOBA0001360
|
840
|
840
|
Processed
|
26/06/2022
|
|
009596955
|
|
Arockiyadoss
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANJAVUR
|
TN-13-001-054-054/73
(THIRUVEDHIKUDI)
|
2913001000NRG23200620220412279
|
20/06/2022
|
Kanikkaimary
|
2913001WL013372
|
Kanikkaimary
|
00177
|
IOBA0001360
|
630
|
630
|
Processed
|
26/06/2022
|
|
009596955
|
|
Kanikkaimary
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANJAVUR
|
TN-13-001-054-054/74
(THIRUVEDHIKUDI)
|
2913001000NRG23200620220412280
|
20/06/2022
|
Pilominal
|
2913001WL013372
|
Pilominal
|
00177
|
IOBA0001360
|
630
|
630
|
Processed
|
26/06/2022
|
|
009596955
|
|
Pilominal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANJAVUR
|
TN-13-001-054-054/80
(THIRUVEDHIKUDI)
|
2913001000NRG23200620220412282
|
20/06/2022
|
Sarpurasathamari
|
2913001WL013372
|
Sarpurasathamari
|
00177
|
IOBA0001360
|
840
|
840
|
Processed
|
26/06/2022
|
|
009596955
|
|
Sarpurasathamari
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANJAVUR
|
TN-13-001-054-054/81
(THIRUVEDHIKUDI)
|
2913001000NRG23200620220412283
|
20/06/2022
|
Rani
|
2913001WL013372
|
Rani
|
00177
|
IOBA0001360
|
210
|
210
|
Processed
|
26/06/2022
|
|
009596955
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANJAVUR
|
TN-13-001-054-054/82
(THIRUVEDHIKUDI)
|
2913001000NRG23200620220412284
|
20/06/2022
|
Valli
|
2913001WL013372
|
Valli
|
00177
|
IOBA0001360
|
840
|
840
|
Processed
|
26/06/2022
|
|
009596955
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANJAVUR
|
TN-13-001-054-054/83
(THIRUVEDHIKUDI)
|
2913001000NRG23200620220412285
|
20/06/2022
|
Selvarani
|
2913001WL013372
|
Selvarani
|
00177
|
IOBA0001360
|
840
|
840
|
Processed
|
26/06/2022
|
|
009596955
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THANJAVUR
|
TN-13-001-054-054/84
(THIRUVEDHIKUDI)
|
2913001000NRG23200620220412286
|
20/06/2022
|
Lalitha
|
2913001WL013372
|
Lalitha
|
00177
|
IOBA0001360
|
630
|
630
|
Processed
|
26/06/2022
|
|
009596955
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANJAVUR
|
TN-13-001-054-054/85
(THIRUVEDHIKUDI)
|
2913001000NRG23200620220412287
|
20/06/2022
|
Rajeswari
|
2913001WL013372
|
Rajeswari
|
00177
|
IOBA0001360
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
25
|
THANJAVUR
|
TN-13-001-054-054/86
(THIRUVEDHIKUDI)
|
2913001000NRG23200620220412288
|
20/06/2022
|
Chitra
|
2913001WL013372
|
Chitra
|
00177
|
IOBA0001360
|
840
|
840
|
Processed
|
26/06/2022
|
|
009596955
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THANJAVUR
|
TN-13-001-054-054/91
(THIRUVEDHIKUDI)
|
2913001000NRG23200620220412289
|
20/06/2022
|
Radhika
|
2913001WL013372
|
Radhika
|
00177
|
IOBA0001360
|
420
|
420
|
Processed
|
26/06/2022
|
|
009596955
|
|
Radhika
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THANJAVUR
|
TN-13-001-054-054/91
(THIRUVEDHIKUDI)
|
2913001000NRG23200620220412290
|
20/06/2022
|
Selvaraj
|
2913001WL013372
|
Selvaraj
|
00177
|
IOBA0001360
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596955
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THANJAVUR
|
TN-13-001-054-054/95
(THIRUVEDHIKUDI)
|
2913001000NRG23200620220412291
|
20/06/2022
|
Deivakanni
|
2913001WL013372
|
Deivakanni
|
00177
|
IOBA0001360
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596955
|
|
Deivakanni
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|