|
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-13-001-055-055/115
(THURAIYUR)
|
2913001000NRG23061020221093944
|
06/10/2022
|
Palaniyammal
|
2913001WL039194
|
Palaniyammal
|
00177
|
IOBA0001362
|
420
|
420
|
Processed
|
14/10/2022
|
|
033431809
|
|
Palaniyammal
|
RATNAKAR BANK(607393)
|
|
2
|
THANJAVUR
|
TN-13-001-055-055/130
(THURAIYUR)
|
2913001000NRG23061020221093947
|
06/10/2022
|
Neelavathy
|
2913001WL039194
|
Neelavathy
|
00177
|
IOBA0001362
|
210
|
210
|
Processed
|
13/10/2022
|
|
033431809
|
|
Neelavathy
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-055-055/137
(THURAIYUR)
|
2913001000NRG23061020221093948
|
06/10/2022
|
Annathi
|
2913001WL039194
|
Annathi
|
00177
|
IOBA0001362
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431809
|
|
Annathi
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-055-055/140
(THURAIYUR)
|
2913001000NRG23061020221093949
|
06/10/2022
|
Jeyanthi
|
2913001WL039194
|
Jeyanthi
|
00177
|
IOBA0001362
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431809
|
|
Jeyanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-055-055/144
(THURAIYUR)
|
2913001000NRG23061020221093950
|
06/10/2022
|
Saroja
|
2913001WL039194
|
Saroja
|
00177
|
IOBA0001362
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431809
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANJAVUR
|
TN-13-001-055-055/145
(THURAIYUR)
|
2913001000NRG23061020221093951
|
06/10/2022
|
kamatchi
|
2913001WL039194
|
kamatchi
|
00177
|
IOBA0001362
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431809
|
|
kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANJAVUR
|
TN-13-001-055-055/146
(THURAIYUR)
|
2913001000NRG23061020221093952
|
06/10/2022
|
Vanaja
|
2913001WL039194
|
Vanaja
|
00177
|
IOBA0001362
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431809
|
|
Vanaja
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANJAVUR
|
TN-13-001-055-055/157
(THURAIYUR)
|
2913001000NRG23061020221093954
|
06/10/2022
|
Lakshmi
|
2913001WL039194
|
Lakshmi
|
00177
|
IOBA0001362
|
420
|
420
|
Processed
|
14/10/2022
|
|
033431809
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-055-055/176
(THURAIYUR)
|
2913001000NRG23061020221093956
|
06/10/2022
|
Anjammal
|
2913001WL039194
|
Anjammal
|
00177
|
IOBA0001362
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431809
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANJAVUR
|
TN-13-001-055-055/2
(THURAIYUR)
|
2913001000NRG23061020221093961
|
06/10/2022
|
Selvi
|
2913001WL039194
|
Selvi
|
00177
|
IOBA0001362
|
210
|
210
|
Processed
|
14/10/2022
|
|
033431809
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANJAVUR
|
TN-13-001-055-055/24
(THURAIYUR)
|
2913001000NRG23061020221093964
|
06/10/2022
|
Sagunthala
|
2913001WL039194
|
Sagunthala
|
00177
|
IOBA0001362
|
420
|
420
|
Processed
|
14/10/2022
|
|
033431809
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANJAVUR
|
TN-13-001-055-055/28
(THURAIYUR)
|
2913001000NRG23061020221093966
|
06/10/2022
|
Dhanalakshmi
|
2913001WL039194
|
Dhanalakshmi
|
00177
|
IOBA0001362
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431809
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANJAVUR
|
TN-13-001-055-055/29
(THURAIYUR)
|
2913001000NRG23061020221093968
|
06/10/2022
|
Nagammal
|
2913001WL039194
|
Nagammal
|
00177
|
IOBA0001362
|
420
|
420
|
Processed
|
14/10/2022
|
|
033431809
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANJAVUR
|
TN-13-001-055-055/32
(THURAIYUR)
|
2913001000NRG23061020221093969
|
06/10/2022
|
Pappammal
|
2913001WL039194
|
Pappammal
|
00177
|
IOBA0001362
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431809
|
|
Pappammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANJAVUR
|
TN-13-001-055-055/34
(THURAIYUR)
|
2913001000NRG23061020221093971
|
06/10/2022
|
Samyammal
|
2913001WL039194
|
Samyammal
|
00177
|
IOBA0001362
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431809
|
|
Samyammal
|
GENERAL POST OFFICE(607245)
|
|
16
|
THANJAVUR
|
TN-13-001-055-055/36
(THURAIYUR)
|
2913001000NRG23061020221093972
|
06/10/2022
|
Lakshmi
|
2913001WL039194
|
Lakshmi
|
00177
|
IOBA0001362
|
210
|
210
|
Processed
|
13/10/2022
|
|
033431809
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
17
|
THANJAVUR
|
TN-13-001-055-055/39
(THURAIYUR)
|
2913001000NRG23061020221093973
|
06/10/2022
|
Banumathi
|
2913001WL039194
|
Banumathi
|
00177
|
IOBA0001362
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431809
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANJAVUR
|
TN-13-001-055-055/59
(THURAIYUR)
|
2913001000NRG23061020221093975
|
06/10/2022
|
Kalaiselvi
|
2913001WL039194
|
Kalaiselvi
|
00177
|
IOBA0001362
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431809
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANJAVUR
|
TN-13-001-055-055/6
(THURAIYUR)
|
2913001000NRG23061020221093976
|
06/10/2022
|
Selvarasu
|
2913001WL039194
|
Selvarasu
|
00177
|
IOBA0001362
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431809
|
|
Selvarasu
|
CANARA BANK(508532)
|
|
20
|
THANJAVUR
|
TN-13-001-055-055/64
(THURAIYUR)
|
2913001000NRG23061020221093977
|
06/10/2022
|
Anjammal
|
2913001WL039194
|
Anjammal
|
00177
|
IOBA0001362
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431809
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANJAVUR
|
TN-13-001-055-055/78
(THURAIYUR)
|
2913001000NRG23061020221093981
|
06/10/2022
|
Kamala
|
2913001WL039194
|
Kamala
|
00177
|
IOBA0001362
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431809
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|