|
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)
|
2913001000NRG23030920220923265
|
03/09/2022
|
Eruthayaraj
|
2913001WL032424
|
Eruthayaraj
|
00177
|
IOBA0001360
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858377
|
|
Eruthayaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANJAVUR
|
TN-13-001-054-054/221
(THIRUVEDHIKUDI)
|
2913001000NRG23030920220923266
|
03/09/2022
|
Vasantha
|
2913001WL032424
|
Vasantha
|
00177
|
IOBA0001360
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-054-054/250
(THIRUVEDHIKUDI)
|
2913001000NRG23030920220923268
|
03/09/2022
|
Chandira
|
2913001WL032424
|
Chandira
|
00177
|
IOBA0001360
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858377
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-054-054/306
(THIRUVEDHIKUDI)
|
2913001000NRG23030920220923269
|
03/09/2022
|
Loganayagi
|
2913001WL032424
|
Loganayagi
|
00177
|
IOBA0001360
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
Loganayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-054-054/308
(THIRUVEDHIKUDI)
|
2913001000NRG23030920220923270
|
03/09/2022
|
Subpamal
|
2913001WL032424
|
Subpamal
|
00177
|
IOBA0001360
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
Subpamal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANJAVUR
|
TN-13-001-054-054/338
(THIRUVEDHIKUDI)
|
2913001000NRG23030920220923272
|
03/09/2022
|
Vasammal
|
2913001WL032424
|
Vasammal
|
00177
|
IOBA0001360
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Vasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANJAVUR
|
TN-13-001-054-054/349
(THIRUVEDHIKUDI)
|
2913001000NRG23030920220923273
|
03/09/2022
|
Valliammal
|
2913001WL032424
|
Valliammal
|
00177
|
IOBA0001360
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANJAVUR
|
TN-13-001-054-054/60
(THIRUVEDHIKUDI)
|
2913001000NRG23030920220923277
|
03/09/2022
|
Fathima
|
2913001WL032424
|
Fathima
|
00177
|
IOBA0001360
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858377
|
|
Fathima
|
STATE BANK OF INDIA(508548)
|
|
9
|
THANJAVUR
|
TN-13-001-054-054/61
(THIRUVEDHIKUDI)
|
2913001000NRG23030920220923278
|
03/09/2022
|
Arockiyasagayaraj
|
2913001WL032424
|
Arockiyasagayaraj
|
00177
|
IOBA0001360
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Arockiyasagayaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANJAVUR
|
TN-13-001-054-054/61
(THIRUVEDHIKUDI)
|
2913001000NRG23030920220923279
|
03/09/2022
|
Arokiya Vinoliyamary
|
2913001WL032424
|
Arokiya Vinoliyamary
|
00177
|
IOBA0001360
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Arokiya Vinoliyamary
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANJAVUR
|
TN-13-001-054-054/66
(THIRUVEDHIKUDI)
|
2913001000NRG23030920220923280
|
03/09/2022
|
Arokiyamary
|
2913001WL032424
|
Arokiyamary
|
00177
|
IOBA0001360
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858377
|
|
Arokiyamary
|
STATE BANK OF INDIA(508548)
|
|
12
|
THANJAVUR
|
TN-13-001-054-054/73
(THIRUVEDHIKUDI)
|
2913001000NRG23030920220923281
|
03/09/2022
|
Kanikkaimary
|
2913001WL032424
|
Kanikkaimary
|
00177
|
IOBA0001360
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kanikkaimary
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANJAVUR
|
TN-13-001-054-054/74
(THIRUVEDHIKUDI)
|
2913001000NRG23030920220923282
|
03/09/2022
|
Pilominal
|
2913001WL032424
|
Pilominal
|
00177
|
IOBA0001360
|
420
|
420
|
Processed
|
15/10/2022
|
|
035858377
|
|
Pilominal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANJAVUR
|
TN-13-001-054-054/76
(THIRUVEDHIKUDI)
|
2913001000NRG23030920220923283
|
03/09/2022
|
Rajeswari
|
2913001WL032424
|
Rajeswari
|
00177
|
IOBA0001360
|
420
|
420
|
Processed
|
15/10/2022
|
|
035858377
|
|
Rajeswari
|
RATNAKAR BANK(607393)
|
|
15
|
THANJAVUR
|
TN-13-001-054-054/81
(THIRUVEDHIKUDI)
|
2913001000NRG23030920220923284
|
03/09/2022
|
Rani
|
2913001WL032424
|
Rani
|
00177
|
IOBA0001360
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANJAVUR
|
TN-13-001-054-054/82
(THIRUVEDHIKUDI)
|
2913001000NRG23030920220923285
|
03/09/2022
|
Valli
|
2913001WL032424
|
Valli
|
00177
|
IOBA0001360
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANJAVUR
|
TN-13-001-054-054/83
(THIRUVEDHIKUDI)
|
2913001000NRG23030920220923287
|
03/09/2022
|
Selvarani
|
2913001WL032424
|
Selvarani
|
00177
|
IOBA0001360
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANJAVUR
|
TN-13-001-054-054/84
(THIRUVEDHIKUDI)
|
2913001000NRG23030920220923288
|
03/09/2022
|
Lalitha
|
2913001WL032424
|
Lalitha
|
00177
|
IOBA0001360
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANJAVUR
|
TN-13-001-054-054/85
(THIRUVEDHIKUDI)
|
2913001000NRG23030920220923289
|
03/09/2022
|
Rajeswari
|
2913001WL032424
|
Rajeswari
|
00177
|
IOBA0001360
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858377
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
20
|
THANJAVUR
|
TN-13-001-054-054/86
(THIRUVEDHIKUDI)
|
2913001000NRG23030920220923290
|
03/09/2022
|
Chitra
|
2913001WL032424
|
Chitra
|
00177
|
IOBA0001360
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANJAVUR
|
TN-13-001-054-054/87
(THIRUVEDHIKUDI)
|
2913001000NRG23030920220923291
|
03/09/2022
|
Karthi
|
2913001WL032424
|
Karthi
|
00177
|
IOBA0001360
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858377
|
|
Karthi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANJAVUR
|
TN-13-001-054-054/90
(THIRUVEDHIKUDI)
|
2913001000NRG23030920220923292
|
03/09/2022
|
Jakulin
|
2913001WL032424
|
Jakulin
|
00177
|
IOBA0001360
|
420
|
420
|
Processed
|
15/10/2022
|
|
035858377
|
|
Jakulin
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THANJAVUR
|
TN-13-001-054-054/91
(THIRUVEDHIKUDI)
|
2913001000NRG23030920220923293
|
03/09/2022
|
Radhika
|
2913001WL032424
|
Radhika
|
00177
|
IOBA0001360
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Radhika
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANJAVUR
|
TN-13-001-054-054/93
(THIRUVEDHIKUDI)
|
2913001000NRG23030920220923294
|
03/09/2022
|
Gomathi
|
2913001WL032424
|
Gomathi
|
00177
|
IOBA0001360
|
420
|
420
|
Processed
|
15/10/2022
|
|
035858377
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THANJAVUR
|
TN-13-001-054-054/94
(THIRUVEDHIKUDI)
|
2913001000NRG23030920220923295
|
03/09/2022
|
Raja
|
2913001WL032424
|
Raja
|
00177
|
IOBA0001360
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Raja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|