|
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-13-001-055-055/85
(THURAIYUR)
|
2913001000NRG23280720220665026
|
29/07/2022
|
Vadhavalli
|
2913001WL022920
|
Vadhavalli
|
00078
|
CNRB0004521
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vadhavalli
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
2
|
THANJAVUR
|
TN-13-001-055-055/116
(THURAIYUR)
|
2913001000NRG23280720220664993
|
29/07/2022
|
Elammal
|
2913001WL022920
|
Elammal
|
00177
|
IOBA0001362
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632497
|
|
Elammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-055-055/126
(THURAIYUR)
|
2913001000NRG23280720220664995
|
29/07/2022
|
Devaki
|
2913001WL022920
|
Devaki
|
00177
|
IOBA0001362
|
840
|
840
|
Processed
|
06/08/2022
|
|
015632497
|
|
Devaki
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-055-055/133
(THURAIYUR)
|
2913001000NRG23280720220664996
|
29/07/2022
|
Puspam
|
2913001WL022920
|
Puspam
|
00177
|
IOBA0001362
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Puspam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-055-055/145
(THURAIYUR)
|
2913001000NRG23280720220664997
|
29/07/2022
|
kamatchi
|
2913001WL022920
|
kamatchi
|
00177
|
IOBA0001362
|
840
|
840
|
Processed
|
06/08/2022
|
|
015632497
|
|
kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANJAVUR
|
TN-13-001-055-055/146
(THURAIYUR)
|
2913001000NRG23280720220664998
|
29/07/2022
|
Vanaja
|
2913001WL022920
|
Vanaja
|
00177
|
IOBA0001362
|
210
|
210
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vanaja
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANJAVUR
|
TN-13-001-055-055/150
(THURAIYUR)
|
2913001000NRG23280720220665000
|
29/07/2022
|
Thangaponnu
|
2913001WL022920
|
Thangaponnu
|
00177
|
IOBA0001362
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thangaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANJAVUR
|
TN-13-001-055-055/24
(THURAIYUR)
|
2913001000NRG23280720220665006
|
29/07/2022
|
Sagunthala
|
2913001WL022920
|
Sagunthala
|
00177
|
IOBA0001362
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-055-055/32
(THURAIYUR)
|
2913001000NRG23280720220665009
|
29/07/2022
|
Pappammal
|
2913001WL022920
|
Pappammal
|
00177
|
IOBA0001362
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pappammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANJAVUR
|
TN-13-001-055-055/36
(THURAIYUR)
|
2913001000NRG23280720220665011
|
29/07/2022
|
Lakshmi
|
2913001WL022920
|
Lakshmi
|
00177
|
IOBA0001362
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-055-055/39
(THURAIYUR)
|
2913001000NRG23280720220665012
|
29/07/2022
|
Banumathi
|
2913001WL022920
|
Banumathi
|
00177
|
IOBA0001362
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632497
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANJAVUR
|
TN-13-001-055-055/47
(THURAIYUR)
|
2913001000NRG23280720220665014
|
29/07/2022
|
Senbhagavalli
|
2913001WL022920
|
Senbhagavalli
|
00177
|
IOBA0001362
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632497
|
|
Senbhagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANJAVUR
|
TN-13-001-055-055/52
(THURAIYUR)
|
2913001000NRG23280720220665015
|
29/07/2022
|
Saroja
|
2913001WL022920
|
Saroja
|
00177
|
IOBA0001362
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632497
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANJAVUR
|
TN-13-001-055-055/56
(THURAIYUR)
|
2913001000NRG23280720220665016
|
29/07/2022
|
Valarmathi
|
2913001WL022920
|
Valarmathi
|
00177
|
IOBA0001362
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632497
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
15
|
THANJAVUR
|
TN-13-001-055-055/59
(THURAIYUR)
|
2913001000NRG23280720220665017
|
29/07/2022
|
Kalaiselvi
|
2913001WL022920
|
Kalaiselvi
|
00177
|
IOBA0001362
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANJAVUR
|
TN-13-001-055-055/64
(THURAIYUR)
|
2913001000NRG23280720220665018
|
29/07/2022
|
Anjammal
|
2913001WL022920
|
Anjammal
|
00177
|
IOBA0001362
|
840
|
840
|
Processed
|
06/08/2022
|
|
015632497
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANJAVUR
|
TN-13-001-055-055/7
(THURAIYUR)
|
2913001000NRG23280720220665020
|
29/07/2022
|
Rani
|
2913001WL022920
|
Rani
|
00177
|
IOBA0001362
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rani
|
INDIAN BANK(607105)
|
|
18
|
THANJAVUR
|
TN-13-001-055-055/72
(THURAIYUR)
|
2913001000NRG23280720220665022
|
29/07/2022
|
Meenakchi
|
2913001WL022920
|
Meenakchi
|
00177
|
IOBA0001362
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632497
|
|
Meenakchi
|
CANARA BANK(508532)
|
|
19
|
THANJAVUR
|
TN-13-001-055-055/75
(THURAIYUR)
|
2913001000NRG23280720220665023
|
29/07/2022
|
Sowbackiam
|
2913001WL022920
|
Sowbackiam
|
00177
|
IOBA0001362
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sowbackiam
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANJAVUR
|
TN-13-001-055-055/77-A
(THURAIYUR)
|
2913001000NRG23280720220665025
|
29/07/2022
|
Anjammal
|
2913001WL022920
|
Anjammal
|
00177
|
IOBA0001362
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632497
|
|
Anjammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19740
|
19740
|
|
|
|
|
|
|
|