|
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-13-001-053-002/177
(THRUKANURPATTI)
|
2913001000NRG23280720220665670
|
29/07/2022
|
Jansirani
|
2913001WL022931
|
Jansirani
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jansirani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANJAVUR
|
TN-13-001-053-002/22
(THRUKANURPATTI)
|
2913001000NRG23280720220665673
|
29/07/2022
|
Cellammal
|
2913001WL022931
|
Cellammal
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Cellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-053-002/233
(THRUKANURPATTI)
|
2913001000NRG23280720220665675
|
29/07/2022
|
Marikannu
|
2913001WL022931
|
Marikannu
|
00177
|
IOBA0000600
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
Marikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-053-002/233
(THRUKANURPATTI)
|
2913001000NRG23280720220665674
|
29/07/2022
|
Muthusamy
|
2913001WL022931
|
Muthusamy
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-053-002/29
(THRUKANURPATTI)
|
2913001000NRG23280720220665676
|
29/07/2022
|
Lalitha
|
2913001WL022931
|
Lalitha
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANJAVUR
|
TN-13-001-053-002/389
(THRUKANURPATTI)
|
2913001000NRG23280720220665677
|
29/07/2022
|
Mariyayi
|
2913001WL022931
|
Mariyayi
|
00177
|
IOBA0000600
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mariyayi
|
INDIAN BANK(607105)
|
|
7
|
THANJAVUR
|
TN-13-001-053-002/402
(THRUKANURPATTI)
|
2913001000NRG23280720220665679
|
29/07/2022
|
Mariammal
|
2913001WL022931
|
Mariammal
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
07/08/2022
|
|
015632497
|
|
Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THANJAVUR
|
TN-13-001-053-002/403
(THRUKANURPATTI)
|
2913001000NRG23280720220665680
|
29/07/2022
|
Susila
|
2913001WL022931
|
Susila
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
07/08/2022
|
|
015632497
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THANJAVUR
|
TN-13-001-053-002/404
(THRUKANURPATTI)
|
2913001000NRG23280720220665681
|
29/07/2022
|
Balambal
|
2913001WL022931
|
Balambal
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Balambal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANJAVUR
|
TN-13-001-053-002/44
(THRUKANURPATTI)
|
2913001000NRG23280720220665683
|
29/07/2022
|
Arumugam
|
2913001WL022931
|
Arumugam
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANJAVUR
|
TN-13-001-053-002/44
(THRUKANURPATTI)
|
2913001000NRG23280720220665684
|
29/07/2022
|
Kamala
|
2913001WL022931
|
Kamala
|
00177
|
IOBA0000600
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANJAVUR
|
TN-13-001-053-002/45
(THRUKANURPATTI)
|
2913001000NRG23280720220665685
|
29/07/2022
|
Radha
|
2913001WL022931
|
Radha
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
07/08/2022
|
|
015632497
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THANJAVUR
|
TN-13-001-053-002/653
(THRUKANURPATTI)
|
2913001000NRG23280720220665686
|
29/07/2022
|
Palaniyammal
|
2913001WL022931
|
Palaniyammal
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANJAVUR
|
TN-13-001-053-002/656
(THRUKANURPATTI)
|
2913001000NRG23280720220665688
|
29/07/2022
|
Sathiya
|
2913001WL022931
|
Sathiya
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANJAVUR
|
TN-13-001-053-002/696
(THRUKANURPATTI)
|
2913001000NRG23280720220665689
|
29/07/2022
|
Rajalakshmi
|
2913001WL022931
|
Rajalakshmi
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
07/08/2022
|
|
015632497
|
|
Rajalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THANJAVUR
|
TN-13-001-053-002/835
(THRUKANURPATTI)
|
2913001000NRG23280720220665691
|
29/07/2022
|
Mariyammal
|
2913001WL022931
|
Mariyammal
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
17
|
THANJAVUR
|
TN-13-001-053-053/868
(THRUKANURPATTI)
|
2913001000NRG23280720220665698
|
29/07/2022
|
Cinnathal
|
2913001WL022931
|
Cinnathal
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Cinnathal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANJAVUR
|
TN-13-001-053-053/871
(THRUKANURPATTI)
|
2913001000NRG23280720220665700
|
29/07/2022
|
Lakshmi
|
2913001WL022931
|
Lakshmi
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
19
|
THANJAVUR
|
TN-13-001-053-053/999
(THRUKANURPATTI)
|
2913001000NRG23280720220665701
|
29/07/2022
|
Sasikala
|
2913001WL022931
|
Sasikala
|
00177
|
IOBA0000600
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22286
|
22286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22286
|
22286
|
|
|
|
|
|
|
|