|
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-13-001-050-001/415
(THOTTAKADU)
|
2913001000NRG23120920220967605
|
12/09/2022
|
Catharin
|
2913001WL034161
|
Catharin
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431835
|
|
Catharin
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANJAVUR
|
TN-13-001-050-001/418
(THOTTAKADU)
|
2913001000NRG23120920220967606
|
12/09/2022
|
Ezhilarasi
|
2913001WL034161
|
Ezhilarasi
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431835
|
|
Ezhilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-050-001/431
(THOTTAKADU)
|
2913001000NRG23120920220967607
|
12/09/2022
|
Vasantha
|
2913001WL034161
|
Vasantha
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431835
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-050-050/159
(THOTTAKADU)
|
2913001000NRG23120920220967613
|
12/09/2022
|
Krishnaammal
|
2913001WL034161
|
Krishnaammal
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431835
|
|
Krishnaammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-050-050/17
(THOTTAKADU)
|
2913001000NRG23120920220967614
|
12/09/2022
|
Mangaiyarthilagam
|
2913001WL034161
|
Mangaiyarthilagam
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431835
|
|
Mangaiyarthilagam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANJAVUR
|
TN-13-001-050-050/170
(THOTTAKADU)
|
2913001000NRG23120920220967615
|
12/09/2022
|
Mythili
|
2913001WL034161
|
Mythili
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431835
|
|
Mythili
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANJAVUR
|
TN-13-001-050-050/259
(THOTTAKADU)
|
2913001000NRG23120920220967616
|
12/09/2022
|
Malliga
|
2913001WL034161
|
Malliga
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431835
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANJAVUR
|
TN-13-001-050-050/262
(THOTTAKADU)
|
2913001000NRG23120920220967618
|
12/09/2022
|
Annapattu
|
2913001WL034161
|
Annapattu
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431835
|
|
Annapattu
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-050-050/267
(THOTTAKADU)
|
2913001000NRG23120920220967619
|
12/09/2022
|
Lakshmi
|
2913001WL034161
|
Lakshmi
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431835
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANJAVUR
|
TN-13-001-050-050/268
(THOTTAKADU)
|
2913001000NRG23120920220967620
|
12/09/2022
|
Nagavalli
|
2913001WL034161
|
Nagavalli
|
00177
|
IOBA0000088
|
420
|
420
|
Processed
|
14/10/2022
|
|
033431835
|
|
Nagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANJAVUR
|
TN-13-001-050-050/28
(THOTTAKADU)
|
2913001000NRG23120920220967622
|
12/09/2022
|
jeyanthi
|
2913001WL034161
|
jeyanthi
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431835
|
|
jeyanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANJAVUR
|
TN-13-001-050-050/285
(THOTTAKADU)
|
2913001000NRG23120920220967623
|
12/09/2022
|
Mangalam
|
2913001WL034161
|
Mangalam
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431835
|
|
Mangalam
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANJAVUR
|
TN-13-001-050-050/286
(THOTTAKADU)
|
2913001000NRG23120920220967624
|
12/09/2022
|
Vimala
|
2913001WL034161
|
Vimala
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431835
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANJAVUR
|
TN-13-001-050-050/30
(THOTTAKADU)
|
2913001000NRG23120920220967625
|
12/09/2022
|
Dhanalakshmi
|
2913001WL034161
|
Dhanalakshmi
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431835
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANJAVUR
|
TN-13-001-050-050/301
(THOTTAKADU)
|
2913001000NRG23120920220967626
|
12/09/2022
|
Krishnavenni
|
2913001WL034161
|
Krishnavenni
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431835
|
|
Krishnavenni
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANJAVUR
|
TN-13-001-050-050/341
(THOTTAKADU)
|
2913001000NRG23120920220967627
|
12/09/2022
|
Karuppaiyan
|
2913001WL034161
|
Karuppaiyan
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431835
|
|
Karuppaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANJAVUR
|
TN-13-001-050-050/342
(THOTTAKADU)
|
2913001000NRG23120920220967629
|
12/09/2022
|
Rathika
|
2913001WL034161
|
Rathika
|
00177
|
IOBA0000088
|
420
|
420
|
Processed
|
14/10/2022
|
|
033431835
|
|
Rathika
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANJAVUR
|
TN-13-001-050-050/342
(THOTTAKADU)
|
2913001000NRG23120920220967628
|
12/09/2022
|
Senthil
|
2913001WL034161
|
Senthil
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431835
|
|
Senthil
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANJAVUR
|
TN-13-001-050-050/35
(THOTTAKADU)
|
2913001000NRG23120920220967630
|
12/09/2022
|
Paapa
|
2913001WL034161
|
Paapa
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431835
|
|
Paapa
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANJAVUR
|
TN-13-001-050-050/36
(THOTTAKADU)
|
2913001000NRG23120920220967631
|
12/09/2022
|
Aruna Helan Retha
|
2913001WL034161
|
Aruna Helan Retha
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431835
|
|
Aruna Helan Retha
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANJAVUR
|
TN-13-001-050-050/49
(THOTTAKADU)
|
2913001000NRG23120920220967634
|
12/09/2022
|
Kathayee
|
2913001WL034161
|
Kathayee
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431835
|
|
Kathayee
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16170
|
16170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16170
|
16170
|
|
|
|
|
|
|
|