|
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-13-001-050-001/415
(THOTTAKADU)
|
2913001000NRG23300720220691567
|
30/07/2022
|
Catharin
|
2913001WL023711
|
Catharin
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Catharin
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANJAVUR
|
TN-13-001-050-001/418
(THOTTAKADU)
|
2913001000NRG23300720220691568
|
30/07/2022
|
Ezhilarasi
|
2913001WL023711
|
Ezhilarasi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ezhilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-050-050/13
(THOTTAKADU)
|
2913001000NRG23300720220691573
|
30/07/2022
|
Lillismary
|
2913001WL023711
|
Lillismary
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
06/08/2022
|
|
015632418
|
|
Lillismary
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-050-050/159
(THOTTAKADU)
|
2913001000NRG23300720220691577
|
30/07/2022
|
Krishnaammal
|
2913001WL023711
|
Krishnaammal
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632418
|
|
Krishnaammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-050-050/17
(THOTTAKADU)
|
2913001000NRG23300720220691578
|
30/07/2022
|
Mangaiyarthilagam
|
2913001WL023711
|
Mangaiyarthilagam
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mangaiyarthilagam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANJAVUR
|
TN-13-001-050-050/170
(THOTTAKADU)
|
2913001000NRG23300720220691579
|
30/07/2022
|
Mythili
|
2913001WL023711
|
Mythili
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mythili
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANJAVUR
|
TN-13-001-050-050/22
(THOTTAKADU)
|
2913001000NRG23300720220691580
|
30/07/2022
|
Malarkodi
|
2913001WL023711
|
Malarkodi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632418
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANJAVUR
|
TN-13-001-050-050/262
(THOTTAKADU)
|
2913001000NRG23300720220691582
|
30/07/2022
|
Annapattu
|
2913001WL023711
|
Annapattu
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Annapattu
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-050-050/264
(THOTTAKADU)
|
2913001000NRG23300720220691583
|
30/07/2022
|
Kaliyammal
|
2913001WL023711
|
Kaliyammal
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANJAVUR
|
TN-13-001-050-050/265
(THOTTAKADU)
|
2913001000NRG23300720220691584
|
30/07/2022
|
Malliga
|
2913001WL023711
|
Malliga
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANJAVUR
|
TN-13-001-050-050/266
(THOTTAKADU)
|
2913001000NRG23300720220691585
|
30/07/2022
|
Raman
|
2913001WL023711
|
Raman
|
00177
|
IOBA0000088
|
210
|
210
|
Processed
|
06/08/2022
|
|
015632418
|
|
Raman
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANJAVUR
|
TN-13-001-050-050/267
(THOTTAKADU)
|
2913001000NRG23300720220691586
|
30/07/2022
|
Lakshmi
|
2913001WL023711
|
Lakshmi
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632418
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANJAVUR
|
TN-13-001-050-050/268
(THOTTAKADU)
|
2913001000NRG23300720220691587
|
30/07/2022
|
Nagavalli
|
2913001WL023711
|
Nagavalli
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Nagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANJAVUR
|
TN-13-001-050-050/270
(THOTTAKADU)
|
2913001000NRG23300720220691588
|
30/07/2022
|
Ranjithammary
|
2913001WL023711
|
Ranjithammary
|
00177
|
IOBA0000088
|
420
|
420
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ranjithammary
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANJAVUR
|
TN-13-001-050-050/28
(THOTTAKADU)
|
2913001000NRG23300720220691589
|
30/07/2022
|
jeyanthi
|
2913001WL023711
|
jeyanthi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
jeyanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANJAVUR
|
TN-13-001-050-050/285
(THOTTAKADU)
|
2913001000NRG23300720220691590
|
30/07/2022
|
Mangalam
|
2913001WL023711
|
Mangalam
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mangalam
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANJAVUR
|
TN-13-001-050-050/286
(THOTTAKADU)
|
2913001000NRG23300720220691591
|
30/07/2022
|
Vimala
|
2913001WL023711
|
Vimala
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANJAVUR
|
TN-13-001-050-050/29
(THOTTAKADU)
|
2913001000NRG23300720220691592
|
30/07/2022
|
Jeyala
|
2913001WL023711
|
Jeyala
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jeyala
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
THANJAVUR
|
TN-13-001-050-050/30
(THOTTAKADU)
|
2913001000NRG23300720220691593
|
30/07/2022
|
Dhanalakshmi
|
2913001WL023711
|
Dhanalakshmi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANJAVUR
|
TN-13-001-050-050/300
(THOTTAKADU)
|
2913001000NRG23300720220691594
|
30/07/2022
|
Savithiri
|
2913001WL023711
|
Savithiri
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Savithiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THANJAVUR
|
TN-13-001-050-050/341
(THOTTAKADU)
|
2913001000NRG23300720220691595
|
30/07/2022
|
Karuppaiyan
|
2913001WL023711
|
Karuppaiyan
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Karuppaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANJAVUR
|
TN-13-001-050-050/35
(THOTTAKADU)
|
2913001000NRG23300720220691596
|
30/07/2022
|
Paapa
|
2913001WL023711
|
Paapa
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632418
|
|
Paapa
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THANJAVUR
|
TN-13-001-050-050/36
(THOTTAKADU)
|
2913001000NRG23300720220691597
|
30/07/2022
|
Aruna Helan Retha
|
2913001WL023711
|
Aruna Helan Retha
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632418
|
|
Aruna Helan Retha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANJAVUR
|
TN-13-001-050-050/364
(THOTTAKADU)
|
2913001000NRG23300720220691598
|
30/07/2022
|
Prema
|
2913001WL023711
|
Prema
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632418
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THANJAVUR
|
TN-13-001-050-050/401
(THOTTAKADU)
|
2913001000NRG23300720220691599
|
30/07/2022
|
Balammal
|
2913001WL023711
|
Balammal
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Balammal
|
CANARA BANK(508532)
|
|
26
|
THANJAVUR
|
TN-13-001-050-050/47
(THOTTAKADU)
|
2913001000NRG23300720220691600
|
30/07/2022
|
Latha
|
2913001WL023711
|
Latha
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632418
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28560
|
28560
|
|
|
|
|
|
|
|