|
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-13-001-054-054/141
(THIRUVEDHIKUDI)
|
2913001000NRG23171020221175814
|
17/10/2022
|
Eruthayaraj
|
2913001WL042152
|
Eruthayaraj
|
00177
|
IOBA0001360
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
Eruthayaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANJAVUR
|
TN-13-001-054-054/221
(THIRUVEDHIKUDI)
|
2913001000NRG23171020221175815
|
17/10/2022
|
Vasantha
|
2913001WL042152
|
Vasantha
|
00177
|
IOBA0001360
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-054-054/252
(THIRUVEDHIKUDI)
|
2913001000NRG23171020221175817
|
17/10/2022
|
Amsu
|
2913001WL042152
|
Amsu
|
00177
|
IOBA0001360
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
Amsu
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-054-054/338
(THIRUVEDHIKUDI)
|
2913001000NRG23171020221175819
|
17/10/2022
|
Vasammal
|
2913001WL042152
|
Vasammal
|
00177
|
IOBA0001360
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-054-054/349
(THIRUVEDHIKUDI)
|
2913001000NRG23171020221175820
|
17/10/2022
|
Valliammal
|
2913001WL042152
|
Valliammal
|
00177
|
IOBA0001360
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
010578375
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANJAVUR
|
TN-13-001-054-054/58
(THIRUVEDHIKUDI)
|
2913001000NRG23171020221175822
|
17/10/2022
|
Durairaj
|
2913001WL042152
|
Durairaj
|
00177
|
IOBA0001360
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
Durairaj
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANJAVUR
|
TN-13-001-054-054/68
(THIRUVEDHIKUDI)
|
2913001000NRG23171020221175823
|
17/10/2022
|
Yenjalmary
|
2913001WL042152
|
Yenjalmary
|
00177
|
IOBA0001360
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
Yenjalmary
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANJAVUR
|
TN-13-001-054-054/69
(THIRUVEDHIKUDI)
|
2913001000NRG23171020221175824
|
17/10/2022
|
Sundari
|
2913001WL042152
|
Sundari
|
00177
|
IOBA0001360
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-054-054/74
(THIRUVEDHIKUDI)
|
2913001000NRG23171020221175825
|
17/10/2022
|
Pilominal
|
2913001WL042152
|
Pilominal
|
00177
|
IOBA0001360
|
630
|
630
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pilominal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANJAVUR
|
TN-13-001-054-054/80
(THIRUVEDHIKUDI)
|
2913001000NRG23171020221175826
|
17/10/2022
|
Sarpurasathamari
|
2913001WL042152
|
Sarpurasathamari
|
00177
|
IOBA0001360
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sarpurasathamari
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANJAVUR
|
TN-13-001-054-054/81
(THIRUVEDHIKUDI)
|
2913001000NRG23171020221175827
|
17/10/2022
|
Rani
|
2913001WL042152
|
Rani
|
00177
|
IOBA0001360
|
630
|
630
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANJAVUR
|
TN-13-001-054-054/83
(THIRUVEDHIKUDI)
|
2913001000NRG23171020221175828
|
17/10/2022
|
Selvarani
|
2913001WL042152
|
Selvarani
|
00177
|
IOBA0001360
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
010578375
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANJAVUR
|
TN-13-001-054-054/84
(THIRUVEDHIKUDI)
|
2913001000NRG23171020221175829
|
17/10/2022
|
Lalitha
|
2913001WL042152
|
Lalitha
|
00177
|
IOBA0001360
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
010578375
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANJAVUR
|
TN-13-001-054-054/85
(THIRUVEDHIKUDI)
|
2913001000NRG23171020221175830
|
17/10/2022
|
Rajeswari
|
2913001WL042152
|
Rajeswari
|
00177
|
IOBA0001360
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
15
|
THANJAVUR
|
TN-13-001-054-054/86
(THIRUVEDHIKUDI)
|
2913001000NRG23171020221175831
|
17/10/2022
|
Chitra
|
2913001WL042152
|
Chitra
|
00177
|
IOBA0001360
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANJAVUR
|
TN-13-001-054-054/90
(THIRUVEDHIKUDI)
|
2913001000NRG23171020221175832
|
17/10/2022
|
Jakulin
|
2913001WL042152
|
Jakulin
|
00177
|
IOBA0001360
|
630
|
630
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jakulin
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17010
|
17010
|
|
|
|
|
|
|
|