|
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-13-001-033-003/1705
(NEELAGIRI)
|
2913001000NRG23140220231864113
|
14/02/2023
|
Jayasudha
|
2913001WL063586
|
Jayasudha
|
00176
|
IDIB000R095
|
200
|
200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Jayasudha
|
INDIAN BANK(607105)
|
|
2
|
THANJAVUR
|
TN-13-001-033-033/482
(NEELAGIRI)
|
2913001000NRG23140220231864123
|
14/02/2023
|
Pitchaiammal
|
2913001WL063586
|
Pitchaiammal
|
00176
|
IDIB000R095
|
200
|
200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Pitchaiammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
3
|
THANJAVUR
|
TN-13-001-033-033/109
(NEELAGIRI)
|
2913001000NRG23140220231864114
|
14/02/2023
|
Pawnambal
|
2913001WL063586
|
Pawnambal
|
00177
|
IOBA0000212
|
200
|
200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Pawnambal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-033-033/1239
(NEELAGIRI)
|
2913001000NRG23140220231864115
|
14/02/2023
|
Mohanarani
|
2913001WL063586
|
Mohanarani
|
00177
|
IOBA0000212
|
281
|
281
|
Processed
|
18/02/2023
|
|
008081830
|
|
Mohanarani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-033-033/303
(NEELAGIRI)
|
2913001000NRG23140220231864116
|
14/02/2023
|
Chandra
|
2913001WL063586
|
Chandra
|
00177
|
IOBA0000212
|
200
|
200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANJAVUR
|
TN-13-001-033-033/423
(NEELAGIRI)
|
2913001000NRG23140220231864117
|
14/02/2023
|
Rukumani
|
2913001WL063586
|
Rukumani
|
00177
|
IOBA0000212
|
200
|
200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rukumani
|
INDIAN BANK(607105)
|
|
7
|
THANJAVUR
|
TN-13-001-033-033/442
(NEELAGIRI)
|
2913001000NRG23140220231864118
|
14/02/2023
|
Sasikala
|
2913001WL063586
|
Sasikala
|
00177
|
IOBA0000212
|
200
|
200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANJAVUR
|
TN-13-001-033-033/443
(NEELAGIRI)
|
2913001000NRG23140220231864119
|
14/02/2023
|
Aayemanickam
|
2913001WL063586
|
Aayemanickam
|
00177
|
IOBA0000212
|
200
|
200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Aayemanickam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-033-033/445
(NEELAGIRI)
|
2913001000NRG23140220231864120
|
14/02/2023
|
Malliga
|
2913001WL063586
|
Malliga
|
00177
|
IOBA0000212
|
200
|
200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
10
|
THANJAVUR
|
TN-13-001-033-033/450
(NEELAGIRI)
|
2913001000NRG23140220231864121
|
14/02/2023
|
Pavanummbal
|
2913001WL063586
|
Pavanummbal
|
00177
|
IOBA0000212
|
200
|
200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Pavanummbal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANJAVUR
|
TN-13-001-033-033/453
(NEELAGIRI)
|
2913001000NRG23140220231864122
|
14/02/2023
|
Poongkudi
|
2913001WL063586
|
Poongkudi
|
00177
|
IOBA0000212
|
200
|
200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Poongkudi
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-033-033/486
(NEELAGIRI)
|
2913001000NRG23140220231864124
|
14/02/2023
|
Saraswathi
|
2913001WL063586
|
Saraswathi
|
00177
|
IOBA0000212
|
200
|
200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANJAVUR
|
TN-13-001-033-033/487
(NEELAGIRI)
|
2913001000NRG23140220231864125
|
14/02/2023
|
Rethina Valli
|
2913001WL063586
|
Rethina Valli
|
00177
|
IOBA0000212
|
200
|
200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rethina Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANJAVUR
|
TN-13-001-033-033/531
(NEELAGIRI)
|
2913001000NRG23140220231864126
|
14/02/2023
|
Punniyammal
|
2913001WL063586
|
Punniyammal
|
00177
|
IOBA0000212
|
200
|
200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Punniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANJAVUR
|
TN-13-001-033-033/580
(NEELAGIRI)
|
2913001000NRG23140220231864127
|
14/02/2023
|
Parimala
|
2913001WL063586
|
Parimala
|
00177
|
IOBA0000212
|
200
|
200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANJAVUR
|
TN-13-001-033-033/713
(NEELAGIRI)
|
2913001000NRG23140220231864128
|
14/02/2023
|
Palaniyammal
|
2913001WL063586
|
Palaniyammal
|
00177
|
IOBA0000212
|
200
|
200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANJAVUR
|
TN-13-001-033-033/75
(NEELAGIRI)
|
2913001000NRG23140220231864129
|
14/02/2023
|
Pitcahiammal
|
2913001WL063586
|
Pitcahiammal
|
00177
|
IOBA0000212
|
200
|
200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Pitcahiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANJAVUR
|
TN-13-001-033-033/775
(NEELAGIRI)
|
2913001000NRG23140220231864130
|
14/02/2023
|
Poovayi
|
2913001WL063586
|
Poovayi
|
00177
|
IOBA0000212
|
200
|
200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Poovayi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANJAVUR
|
TN-13-001-033-033/811
(NEELAGIRI)
|
2913001000NRG23140220231864131
|
14/02/2023
|
Lakshmi
|
2913001WL063586
|
Lakshmi
|
00177
|
IOBA0000212
|
200
|
200
|
Processed
|
19/02/2023
|
|
008081830
|
|
Lakshmi
|
RATNAKAR BANK(607393)
|
|
20
|
THANJAVUR
|
TN-13-001-033-033/816
(NEELAGIRI)
|
2913001000NRG23140220231864132
|
14/02/2023
|
Anjalai
|
2913001WL063586
|
Anjalai
|
00177
|
IOBA0000212
|
200
|
200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANJAVUR
|
TN-13-001-033-033/826
(NEELAGIRI)
|
2913001000NRG23140220231864133
|
14/02/2023
|
S SHANTHI
|
2913001WL063586
|
S SHANTHI
|
00177
|
IOBA0000212
|
200
|
200
|
Processed
|
18/02/2023
|
|
008081830
|
|
S SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANJAVUR
|
TN-13-001-033-033/84
(NEELAGIRI)
|
2913001000NRG23140220231864134
|
14/02/2023
|
Sasikala
|
2913001WL063586
|
Sasikala
|
00177
|
IOBA0000212
|
200
|
200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THANJAVUR
|
TN-13-001-033-033/928
(NEELAGIRI)
|
2913001000NRG23140220231864135
|
14/02/2023
|
Alamelu
|
2913001WL063586
|
Alamelu
|
00177
|
IOBA0000212
|
200
|
200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANJAVUR
|
TN-13-001-033-033/947
(NEELAGIRI)
|
2913001000NRG23140220231864136
|
14/02/2023
|
Rajammal
|
2913001WL063586
|
Rajammal
|
00177
|
IOBA0000212
|
200
|
200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
THANJAVUR
|
TN-13-001-033-033/961
(NEELAGIRI)
|
2913001000NRG23140220231864137
|
14/02/2023
|
Saraswathi
|
2913001WL063586
|
Saraswathi
|
00177
|
IOBA0000212
|
200
|
200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Saraswathi
|
IDBI BANK(607095)
|
|
26
|
THANJAVUR
|
TN-13-001-033-033/969
(NEELAGIRI)
|
2913001000NRG23140220231864138
|
14/02/2023
|
Poongkothai
|
2913001WL063586
|
Poongkothai
|
00177
|
IOBA0000212
|
200
|
200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Poongkothai
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4881
|
4881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5281
|
5281
|
|
|
|
|
|
|
|