|
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-13-001-050-050/163
(THOTTAKADU)
|
2913001000NRG23030920220941257
|
03/09/2022
|
Gowsalya
|
2913001WL033042
|
Gowsalya
|
00078
|
CNRB0008820
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858178
|
|
Gowsalya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
THANJAVUR
|
TN-13-001-050-050/456
(THOTTAKADU)
|
2913001000NRG23030920220941293
|
03/09/2022
|
Kanmani
|
2913001WL033042
|
Kanmani
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858178
|
|
Kanmani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
3
|
THANJAVUR
|
TN-13-001-050-050/114
(THOTTAKADU)
|
2913001000NRG23030920220941244
|
03/09/2022
|
arulprakasam
|
2913001WL033042
|
arulprakasam
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858178
|
|
arulprakasam
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-050-050/242
(THOTTAKADU)
|
2913001000NRG23030920220941275
|
03/09/2022
|
Mahalingam
|
2913001WL033042
|
Mahalingam
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858178
|
|
Mahalingam
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-050-050/311
(THOTTAKADU)
|
2913001000NRG23030920220941283
|
03/09/2022
|
Maheswari
|
2913001WL033042
|
Maheswari
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858178
|
|
Maheswari
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-050-050/352
(THOTTAKADU)
|
2913001000NRG23030920220941285
|
03/09/2022
|
Mariyammal
|
2913001WL033042
|
Mariyammal
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858178
|
|
Mariyammal
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-050-050/438
(THOTTAKADU)
|
2913001000NRG23030920220941287
|
03/09/2022
|
Manikandan
|
2913001WL033042
|
Manikandan
|
00177
|
IOBA0000088
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858178
|
|
Manikandan
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-050-050/439
(THOTTAKADU)
|
2913001000NRG23030920220941288
|
03/09/2022
|
Jasmin
|
2913001WL033042
|
Jasmin
|
00177
|
IOBA0000088
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858178
|
|
Jasmin
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-050-050/453
(THOTTAKADU)
|
2913001000NRG23030920220941292
|
03/09/2022
|
Jesintha Sagayamery
|
2913001WL033042
|
Jesintha Sagayamery
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858178
|
|
Jesintha Sagayamery
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-050-050/485
(THOTTAKADU)
|
2913001000NRG23030920220941294
|
03/09/2022
|
Santhanamery
|
2913001WL033042
|
Santhanamery
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858178
|
|
Santhanamery
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-050-050/486
(THOTTAKADU)
|
2913001000NRG23030920220941295
|
03/09/2022
|
Manonmani
|
2913001WL033042
|
Manonmani
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858178
|
|
Manonmani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7004
|
7004
|
|
|
|
|
|
|
|
|
12
|
THANJAVUR
|
TN-13-001-050-050/441
(THOTTAKADU)
|
2913001000NRG23030920220941290
|
03/09/2022
|
Selvi
|
2913001WL033042
|
Selvi
|
00177
|
IOBA0000216
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858178
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
13
|
THANJAVUR
|
TN-13-001-050-050/202
(THOTTAKADU)
|
2913001000NRG23030920220941265
|
03/09/2022
|
Shanmugam
|
2913001WL033042
|
Shanmugam
|
00177
|
IOBA0001796
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858178
|
|
Shanmugam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
14
|
THANJAVUR
|
TN-13-001-050-050/443
(THOTTAKADU)
|
2913001000NRG23030920220941291
|
03/09/2022
|
Janifer
|
2913001WL033042
|
Janifer
|
00415
|
SBIN0000924
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858178
|
|
Janifer
|
()
|
|
15
|
THANJAVUR
|
TN-13-001-050-050/487
(THOTTAKADU)
|
2913001000NRG23030920220941296
|
03/09/2022
|
Periyanayagi
|
2913001WL033042
|
Periyanayagi
|
00415
|
SBIN0000924
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858178
|
|
Periyanayagi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
16
|
THANJAVUR
|
TN-13-001-050-050/440
(THOTTAKADU)
|
2913001000NRG23030920220941289
|
03/09/2022
|
Jeevitha
|
2913001WL033042
|
Jeevitha
|
00415
|
SBIN0004899
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858178
|
|
Jeevitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12464
|
12464
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
THANJAVUR
|
TN2913001_030922FTO_826716
|
Canara Bank
|
CNRB0008820
|
PASUPATHIKOIL
|
840
|
|
2
|
THANJAVUR
|
TN2913001_030922FTO_826716
|
Indian Bank
|
IDIB000A091
|
AMMANPETTAI
|
840
|
|
3
|
THANJAVUR
|
TN2913001_030922FTO_826716
|
Indian Overseas Bank
|
IOBA0000088
|
Thanjavur
|
840
|
|
4
|
THANJAVUR
|
TN2913001_030922FTO_826716
|
Indian Overseas Bank
|
IOBA0000088
|
THANJAVUR MAIN
|
6164
|
|
5
|
THANJAVUR
|
TN2913001_030922FTO_826716
|
Indian Overseas Bank
|
IOBA0000216
|
BUDALUR
|
840
|
|
6
|
THANJAVUR
|
TN2913001_030922FTO_826716
|
Indian Overseas Bank
|
IOBA0001796
|
THANJAVUR - DISTRICT COURT
|
840
|
|
7
|
THANJAVUR
|
TN2913001_030922FTO_826716
|
State Bank of India
|
SBIN0000924
|
THANJAVUR
|
1470
|
|
8
|
THANJAVUR
|
TN2913001_030922FTO_826716
|
State Bank of India
|
SBIN0004899
|
VOC NAGAR
|
630
|