|
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-13-001-005-005/125
(KONDAVITTANTHIDAL)
|
2913001000NRG23291020221227214
|
29/10/2022
|
Tamilarasi
|
2913001WL044359
|
Tamilarasi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711002
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
2
|
THANJAVUR
|
TN-13-001-005-005/126
(KONDAVITTANTHIDAL)
|
2913001000NRG23291020221227215
|
29/10/2022
|
Vetriselvi
|
2913001WL044359
|
Vetriselvi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vetriselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-005-005/127
(KONDAVITTANTHIDAL)
|
2913001000NRG23291020221227216
|
29/10/2022
|
Anjali Devi
|
2913001WL044359
|
Anjali Devi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711002
|
|
Anjali Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-005-005/128
(KONDAVITTANTHIDAL)
|
2913001000NRG23291020221227217
|
29/10/2022
|
Savithiri
|
2913001WL044359
|
Savithiri
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711002
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-005-005/129
(KONDAVITTANTHIDAL)
|
2913001000NRG23291020221227218
|
29/10/2022
|
Pattu
|
2913001WL044359
|
Pattu
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANJAVUR
|
TN-13-001-005-005/130
(KONDAVITTANTHIDAL)
|
2913001000NRG23291020221227219
|
29/10/2022
|
Gandhimathy
|
2913001WL044359
|
Gandhimathy
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711002
|
|
Gandhimathy
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANJAVUR
|
TN-13-001-005-005/131
(KONDAVITTANTHIDAL)
|
2913001000NRG23291020221227220
|
29/10/2022
|
Vasantha
|
2913001WL044359
|
Vasantha
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANJAVUR
|
TN-13-001-005-005/132
(KONDAVITTANTHIDAL)
|
2913001000NRG23291020221227221
|
29/10/2022
|
Shanthi
|
2913001WL044359
|
Shanthi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711002
|
|
Shanthi
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-005-005/133
(KONDAVITTANTHIDAL)
|
2913001000NRG23291020221227222
|
29/10/2022
|
Punitha
|
2913001WL044359
|
Punitha
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711002
|
|
Punitha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANJAVUR
|
TN-13-001-005-005/134
(KONDAVITTANTHIDAL)
|
2913001000NRG23291020221227223
|
29/10/2022
|
Valarmathi
|
2913001WL044359
|
Valarmathi
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711002
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANJAVUR
|
TN-13-001-005-005/135
(KONDAVITTANTHIDAL)
|
2913001000NRG23291020221227224
|
29/10/2022
|
Krishnaveni
|
2913001WL044359
|
Krishnaveni
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711002
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANJAVUR
|
TN-13-001-005-005/136
(KONDAVITTANTHIDAL)
|
2913001000NRG23291020221227225
|
29/10/2022
|
Amutha
|
2913001WL044359
|
Amutha
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711002
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
13
|
THANJAVUR
|
TN-13-001-005-005/138
(KONDAVITTANTHIDAL)
|
2913001000NRG23291020221227226
|
29/10/2022
|
Govindhammal
|
2913001WL044359
|
Govindhammal
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711002
|
|
Govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANJAVUR
|
TN-13-001-005-005/139
(KONDAVITTANTHIDAL)
|
2913001000NRG23291020221227227
|
29/10/2022
|
Kavitha
|
2913001WL044359
|
Kavitha
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANJAVUR
|
TN-13-001-005-005/151
(KONDAVITTANTHIDAL)
|
2913001000NRG23291020221227229
|
29/10/2022
|
Vanaroja
|
2913001WL044359
|
Vanaroja
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vanaroja
|
RATNAKAR BANK(607393)
|
|
16
|
THANJAVUR
|
TN-13-001-005-005/153
(KONDAVITTANTHIDAL)
|
2913001000NRG23291020221227230
|
29/10/2022
|
Lakshmanan
|
2913001WL044359
|
Lakshmanan
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711002
|
|
Lakshmanan
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANJAVUR
|
TN-13-001-005-005/153
(KONDAVITTANTHIDAL)
|
2913001000NRG23291020221227231
|
29/10/2022
|
Pichaiammal
|
2913001WL044359
|
Pichaiammal
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pichaiammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
THANJAVUR
|
TN-13-001-005-005/164
(KONDAVITTANTHIDAL)
|
2913001000NRG23291020221227233
|
29/10/2022
|
Sekar
|
2913001WL044359
|
Sekar
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANJAVUR
|
TN-13-001-005-005/172
(KONDAVITTANTHIDAL)
|
2913001000NRG23291020221227234
|
29/10/2022
|
Sumathi
|
2913001WL044359
|
Sumathi
|
00177
|
IOBA0000088
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANJAVUR
|
TN-13-001-005-005/178
(KONDAVITTANTHIDAL)
|
2913001000NRG23291020221227235
|
29/10/2022
|
Vasantha
|
2913001WL044359
|
Vasantha
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANJAVUR
|
TN-13-001-005-006/285
(KONDAVITTANTHIDAL)
|
2913001000NRG23291020221227237
|
29/10/2022
|
Rasu
|
2913001WL044359
|
Rasu
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rasu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21985
|
21985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21985
|
21985
|
|
|
|
|
|
|
|