|
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-13-001-054-054/250
(THIRUVEDHIKUDI)
|
2913001000NRG23270520220218607
|
28/05/2022
|
Chandira
|
2913001WL007587
|
Chandira
|
00177
|
IOBA0001360
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANJAVUR
|
TN-13-001-054-054/305
(THIRUVEDHIKUDI)
|
2913001000NRG23270520220218608
|
28/05/2022
|
Malarkodi
|
2913001WL007587
|
Malarkodi
|
00177
|
IOBA0001360
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Malarkodi
|
RATNAKAR BANK(607393)
|
|
3
|
THANJAVUR
|
TN-13-001-054-054/306
(THIRUVEDHIKUDI)
|
2913001000NRG23270520220218609
|
28/05/2022
|
Loganayagi
|
2913001WL007587
|
Loganayagi
|
00177
|
IOBA0001360
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787220
|
|
Loganayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-054-054/308
(THIRUVEDHIKUDI)
|
2913001000NRG23270520220218610
|
28/05/2022
|
Subpamal
|
2913001WL007587
|
Subpamal
|
00177
|
IOBA0001360
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Subpamal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-054-054/309
(THIRUVEDHIKUDI)
|
2913001000NRG23270520220218611
|
28/05/2022
|
Arulanandammal
|
2913001WL007587
|
Arulanandammal
|
00177
|
IOBA0001360
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787220
|
|
Arulanandammal
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-054-054/323
(THIRUVEDHIKUDI)
|
2913001000NRG23270520220218612
|
28/05/2022
|
KaniKoorntha Mary
|
2913001WL007587
|
KaniKoorntha Mary
|
00177
|
IOBA0001360
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787220
|
|
KaniKoorntha Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANJAVUR
|
TN-13-001-054-054/60
(THIRUVEDHIKUDI)
|
2913001000NRG23270520220218615
|
28/05/2022
|
Fathima
|
2913001WL007587
|
Fathima
|
00177
|
IOBA0001360
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Fathima
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANJAVUR
|
TN-13-001-054-054/61
(THIRUVEDHIKUDI)
|
2913001000NRG23270520220218616
|
28/05/2022
|
Arokiya Vinoliyamary
|
2913001WL007587
|
Arokiya Vinoliyamary
|
00177
|
IOBA0001360
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787220
|
|
Arokiya Vinoliyamary
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-054-054/62
(THIRUVEDHIKUDI)
|
2913001000NRG23270520220218617
|
28/05/2022
|
Leeojoesph
|
2913001WL007587
|
Leeojoesph
|
00177
|
IOBA0001360
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787220
|
|
Leeojoesph
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANJAVUR
|
TN-13-001-054-054/66
(THIRUVEDHIKUDI)
|
2913001000NRG23270520220218618
|
28/05/2022
|
Kaberial
|
2913001WL007587
|
Kaberial
|
00177
|
IOBA0001360
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kaberial
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANJAVUR
|
TN-13-001-054-054/67
(THIRUVEDHIKUDI)
|
2913001000NRG23270520220218619
|
28/05/2022
|
Arockiyadoss
|
2913001WL007587
|
Arockiyadoss
|
00177
|
IOBA0001360
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787220
|
|
Arockiyadoss
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANJAVUR
|
TN-13-001-054-054/73
(THIRUVEDHIKUDI)
|
2913001000NRG23270520220218620
|
28/05/2022
|
Kanikkaimary
|
2913001WL007587
|
Kanikkaimary
|
00177
|
IOBA0001360
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kanikkaimary
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANJAVUR
|
TN-13-001-054-054/93
(THIRUVEDHIKUDI)
|
2913001000NRG23270520220218622
|
28/05/2022
|
Gomathi
|
2913001WL007587
|
Gomathi
|
00177
|
IOBA0001360
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787220
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|