|
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)
|
2913001000NRG23240620220430740
|
24/06/2022
|
Vadhavalli
|
2913001WL014158
|
Vadhavalli
|
00078
|
CNRB0004521
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861864
|
|
Vadhavalli
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
THANJAVUR
|
TN-13-001-055-055/116
(THURAIYUR)
|
2913001000NRG23240620220430692
|
24/06/2022
|
Elammal
|
2913001WL014158
|
Elammal
|
00177
|
IOBA0001362
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
Elammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-055-055/121
(THURAIYUR)
|
2913001000NRG23240620220430695
|
24/06/2022
|
Seethalakshmi
|
2913001WL014158
|
Seethalakshmi
|
00177
|
IOBA0001362
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861864
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-055-055/124
(THURAIYUR)
|
2913001000NRG23240620220430696
|
24/06/2022
|
Vellaiammal
|
2913001WL014158
|
Vellaiammal
|
00177
|
IOBA0001362
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861864
|
|
Vellaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-055-055/126
(THURAIYUR)
|
2913001000NRG23240620220430697
|
24/06/2022
|
Devaki
|
2913001WL014158
|
Devaki
|
00177
|
IOBA0001362
|
630
|
630
|
Processed
|
02/07/2022
|
|
022861864
|
|
Devaki
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANJAVUR
|
TN-13-001-055-055/127
(THURAIYUR)
|
2913001000NRG23240620220430698
|
24/06/2022
|
Pavunammal
|
2913001WL014158
|
Pavunammal
|
00177
|
IOBA0001362
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861864
|
|
Pavunammal
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-055-055/128
(THURAIYUR)
|
2913001000NRG23240620220430699
|
24/06/2022
|
Kathayi
|
2913001WL014158
|
Kathayi
|
00177
|
IOBA0001362
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861864
|
|
Kathayi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANJAVUR
|
TN-13-001-055-055/130
(THURAIYUR)
|
2913001000NRG23240620220430701
|
24/06/2022
|
Neelavathy
|
2913001WL014158
|
Neelavathy
|
00177
|
IOBA0001362
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861864
|
|
Neelavathy
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-055-055/131
(THURAIYUR)
|
2913001000NRG23240620220430702
|
24/06/2022
|
Palaniammal
|
2913001WL014158
|
Palaniammal
|
00177
|
IOBA0001362
|
420
|
420
|
Processed
|
01/07/2022
|
|
022861864
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-055-055/133
(THURAIYUR)
|
2913001000NRG23240620220430703
|
24/06/2022
|
Puspam
|
2913001WL014158
|
Puspam
|
00177
|
IOBA0001362
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
Puspam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANJAVUR
|
TN-13-001-055-055/135
(THURAIYUR)
|
2913001000NRG23240620220430704
|
24/06/2022
|
Vairam
|
2913001WL014158
|
Vairam
|
00177
|
IOBA0001362
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861864
|
|
Vairam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANJAVUR
|
TN-13-001-055-055/136
(THURAIYUR)
|
2913001000NRG23240620220430705
|
24/06/2022
|
Thamilarasi
|
2913001WL014158
|
Thamilarasi
|
00177
|
IOBA0001362
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861864
|
|
Thamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANJAVUR
|
TN-13-001-055-055/144
(THURAIYUR)
|
2913001000NRG23240620220430706
|
24/06/2022
|
Saroja
|
2913001WL014158
|
Saroja
|
00177
|
IOBA0001362
|
630
|
630
|
Processed
|
02/07/2022
|
|
022861864
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANJAVUR
|
TN-13-001-055-055/145
(THURAIYUR)
|
2913001000NRG23240620220430707
|
24/06/2022
|
kamatchi
|
2913001WL014158
|
kamatchi
|
00177
|
IOBA0001362
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861864
|
|
kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANJAVUR
|
TN-13-001-055-055/146
(THURAIYUR)
|
2913001000NRG23240620220430708
|
24/06/2022
|
Vanaja
|
2913001WL014158
|
Vanaja
|
00177
|
IOBA0001362
|
630
|
630
|
Processed
|
02/07/2022
|
|
022861864
|
|
Vanaja
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANJAVUR
|
TN-13-001-055-055/150
(THURAIYUR)
|
2913001000NRG23240620220430709
|
24/06/2022
|
Thangaponnu
|
2913001WL014158
|
Thangaponnu
|
00177
|
IOBA0001362
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
Thangaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANJAVUR
|
TN-13-001-055-055/176
(THURAIYUR)
|
2913001000NRG23240620220430711
|
24/06/2022
|
Anjammal
|
2913001WL014158
|
Anjammal
|
00177
|
IOBA0001362
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861864
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANJAVUR
|
TN-13-001-055-055/182
(THURAIYUR)
|
2913001000NRG23240620220430712
|
24/06/2022
|
Elavarasai
|
2913001WL014158
|
Elavarasai
|
00177
|
IOBA0001362
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861864
|
|
Elavarasai
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANJAVUR
|
TN-13-001-055-055/24
(THURAIYUR)
|
2913001000NRG23240620220430720
|
24/06/2022
|
Sagunthala
|
2913001WL014158
|
Sagunthala
|
00177
|
IOBA0001362
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861864
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANJAVUR
|
TN-13-001-055-055/30
(THURAIYUR)
|
2913001000NRG23240620220430724
|
24/06/2022
|
Nadiyammal
|
2913001WL014158
|
Nadiyammal
|
00177
|
IOBA0001362
|
420
|
420
|
Processed
|
02/07/2022
|
|
022861864
|
|
Nadiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANJAVUR
|
TN-13-001-055-055/36
(THURAIYUR)
|
2913001000NRG23240620220430726
|
24/06/2022
|
Lakshmi
|
2913001WL014158
|
Lakshmi
|
00177
|
IOBA0001362
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861864
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
22
|
THANJAVUR
|
TN-13-001-055-055/39
(THURAIYUR)
|
2913001000NRG23240620220430727
|
24/06/2022
|
Banumathi
|
2913001WL014158
|
Banumathi
|
00177
|
IOBA0001362
|
420
|
420
|
Processed
|
02/07/2022
|
|
022861864
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THANJAVUR
|
TN-13-001-055-055/47
(THURAIYUR)
|
2913001000NRG23240620220430728
|
24/06/2022
|
Senbhagavalli
|
2913001WL014158
|
Senbhagavalli
|
00177
|
IOBA0001362
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
Senbhagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANJAVUR
|
TN-13-001-055-055/56
(THURAIYUR)
|
2913001000NRG23240620220430729
|
24/06/2022
|
Valarmathi
|
2913001WL014158
|
Valarmathi
|
00177
|
IOBA0001362
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
25
|
THANJAVUR
|
TN-13-001-055-055/6
(THURAIYUR)
|
2913001000NRG23240620220430730
|
24/06/2022
|
Selvarasu
|
2913001WL014158
|
Selvarasu
|
00177
|
IOBA0001362
|
420
|
420
|
Processed
|
01/07/2022
|
|
022861864
|
|
Selvarasu
|
CANARA BANK(508532)
|
|
26
|
THANJAVUR
|
TN-13-001-055-055/63
(THURAIYUR)
|
2913001000NRG23240620220430732
|
24/06/2022
|
Anbhalagi
|
2913001WL014158
|
Anbhalagi
|
00177
|
IOBA0001362
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861864
|
|
Anbhalagi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THANJAVUR
|
TN-13-001-055-055/64
(THURAIYUR)
|
2913001000NRG23240620220430733
|
24/06/2022
|
Anjammal
|
2913001WL014158
|
Anjammal
|
00177
|
IOBA0001362
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861864
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THANJAVUR
|
TN-13-001-055-055/7
(THURAIYUR)
|
2913001000NRG23240620220430735
|
24/06/2022
|
Rani
|
2913001WL014158
|
Rani
|
00177
|
IOBA0001362
|
420
|
420
|
Processed
|
01/07/2022
|
|
022861864
|
|
Rani
|
INDIAN BANK(607105)
|
|
29
|
THANJAVUR
|
TN-13-001-055-055/72
(THURAIYUR)
|
2913001000NRG23240620220430736
|
24/06/2022
|
Meenakchi
|
2913001WL014158
|
Meenakchi
|
00177
|
IOBA0001362
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
Meenakchi
|
CANARA BANK(508532)
|
|
30
|
THANJAVUR
|
TN-13-001-055-055/75
(THURAIYUR)
|
2913001000NRG23240620220430737
|
24/06/2022
|
Sowbackiam
|
2913001WL014158
|
Sowbackiam
|
00177
|
IOBA0001362
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861864
|
|
Sowbackiam
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THANJAVUR
|
TN-13-001-055-055/77-A
(THURAIYUR)
|
2913001000NRG23240620220430738
|
24/06/2022
|
Anjammal
|
2913001WL014158
|
Anjammal
|
00177
|
IOBA0001362
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861864
|
|
Anjammal
|
CANARA BANK(508532)
|
|
32
|
THANJAVUR
|
TN-13-001-055-055/78
(THURAIYUR)
|
2913001000NRG23240620220430739
|
24/06/2022
|
Kamala
|
2913001WL014158
|
Kamala
|
00177
|
IOBA0001362
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861864
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27720
|
27720
|
|
|
|
|
|
|
|