|
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-13-001-050-050/107
(THOTTAKADU)
|
2913001000NRG23150420220014150
|
15/04/2022
|
Sahayamary
|
2913001WL000590
|
Sahayamary
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427678
|
|
Sahayamary
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANJAVUR
|
TN-13-001-050-050/147
(THOTTAKADU)
|
2913001000NRG23150420220014153
|
15/04/2022
|
Malliga
|
2913001WL000590
|
Malliga
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
13/05/2022
|
|
018427678
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-050-050/148
(THOTTAKADU)
|
2913001000NRG23150420220014154
|
15/04/2022
|
Victoriya
|
2913001WL000590
|
Victoriya
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427678
|
|
Victoriya
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
THANJAVUR
|
TN-13-001-050-050/152
(THOTTAKADU)
|
2913001000NRG23150420220014155
|
15/04/2022
|
Kamu
|
2913001WL000590
|
Kamu
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427678
|
|
Kamu
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-050-050/158
(THOTTAKADU)
|
2913001000NRG23150420220014157
|
15/04/2022
|
Anjalai
|
2913001WL000590
|
Anjalai
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
13/05/2022
|
|
018427678
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANJAVUR
|
TN-13-001-050-050/158
(THOTTAKADU)
|
2913001000NRG23150420220014156
|
15/04/2022
|
Muniyandi
|
2913001WL000590
|
Muniyandi
|
00177
|
IOBA0000088
|
420
|
420
|
Processed
|
13/05/2022
|
|
018427678
|
|
Muniyandi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANJAVUR
|
TN-13-001-050-050/204
(THOTTAKADU)
|
2913001000NRG23150420220014158
|
15/04/2022
|
Valarmathi
|
2913001WL000590
|
Valarmathi
|
00177
|
IOBA0000088
|
420
|
420
|
Processed
|
13/05/2022
|
|
018427678
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANJAVUR
|
TN-13-001-050-050/207
(THOTTAKADU)
|
2913001000NRG23150420220014159
|
15/04/2022
|
Samivel
|
2913001WL000590
|
Samivel
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427678
|
|
Samivel
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-050-050/216
(THOTTAKADU)
|
2913001000NRG23150420220014160
|
15/04/2022
|
Shanmugavalli
|
2913001WL000590
|
Shanmugavalli
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427678
|
|
Shanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANJAVUR
|
TN-13-001-050-050/302
(THOTTAKADU)
|
2913001000NRG23150420220014161
|
15/04/2022
|
Lurthurani
|
2913001WL000590
|
Lurthurani
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427678
|
|
Lurthurani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANJAVUR
|
TN-13-001-050-050/307
(THOTTAKADU)
|
2913001000NRG23150420220014162
|
15/04/2022
|
Govindammal
|
2913001WL000590
|
Govindammal
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427678
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANJAVUR
|
TN-13-001-050-050/345
(THOTTAKADU)
|
2913001000NRG23150420220014164
|
15/04/2022
|
Tamilmani
|
2913001WL000590
|
Tamilmani
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
13/05/2022
|
|
018427678
|
|
Tamilmani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANJAVUR
|
TN-13-001-050-050/400
(THOTTAKADU)
|
2913001000NRG23150420220014165
|
15/04/2022
|
Dhanalakshmi
|
2913001WL000590
|
Dhanalakshmi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427678
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANJAVUR
|
TN-13-001-050-050/61
(THOTTAKADU)
|
2913001000NRG23150420220014166
|
15/04/2022
|
Kulorimary
|
2913001WL000590
|
Kulorimary
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427678
|
|
Kulorimary
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANJAVUR
|
TN-13-001-050-050/84
(THOTTAKADU)
|
2913001000NRG23150420220014167
|
15/04/2022
|
Jeevitha
|
2913001WL000590
|
Jeevitha
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427678
|
|
Jeevitha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANJAVUR
|
TN-13-001-050-050/88
(THOTTAKADU)
|
2913001000NRG23150420220014169
|
15/04/2022
|
Arockiyamary
|
2913001WL000590
|
Arockiyamary
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427678
|
|
Arockiyamary
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANJAVUR
|
TN-13-001-050-050/88
(THOTTAKADU)
|
2913001000NRG23150420220014168
|
15/04/2022
|
Vanathaiyan
|
2913001WL000590
|
Vanathaiyan
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427678
|
|
Vanathaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANJAVUR
|
TN-13-001-050-050/89
(THOTTAKADU)
|
2913001000NRG23150420220014170
|
15/04/2022
|
Fathima
|
2913001WL000590
|
Fathima
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427678
|
|
Fathima
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17010
|
17010
|
|
|
|
|
|
|
|