|
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-13-001-005-002/268
(KONDAVITTANTHIDAL)
|
2913001000NRG23171020221176046
|
17/10/2022
|
Senthamarai
|
2913001WL042158
|
Senthamarai
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
2
|
THANJAVUR
|
TN-13-001-005-002/269
(KONDAVITTANTHIDAL)
|
2913001000NRG23171020221176047
|
17/10/2022
|
Seethalakshmi
|
2913001WL042158
|
Seethalakshmi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-005-002/287
(KONDAVITTANTHIDAL)
|
2913001000NRG23171020221176048
|
17/10/2022
|
Cinnamma
|
2913001WL042158
|
Cinnamma
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
Cinnamma
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-005-005/10
(KONDAVITTANTHIDAL)
|
2913001000NRG23171020221176052
|
17/10/2022
|
Deepa Priya
|
2913001WL042158
|
Deepa Priya
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
Deepa Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-005-005/13
(KONDAVITTANTHIDAL)
|
2913001000NRG23171020221176053
|
17/10/2022
|
Padmavathy
|
2913001WL042158
|
Padmavathy
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
Padmavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANJAVUR
|
TN-13-001-005-005/17
(KONDAVITTANTHIDAL)
|
2913001000NRG23171020221176055
|
17/10/2022
|
Rajendaran
|
2913001WL042158
|
Rajendaran
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rajendaran
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANJAVUR
|
TN-13-001-005-005/209
(KONDAVITTANTHIDAL)
|
2913001000NRG23171020221176056
|
17/10/2022
|
R.Maheswari
|
2913001WL042158
|
R.Maheswari
|
00177
|
IOBA0000088
|
210
|
210
|
Processed
|
21/10/2022
|
|
014574895
|
|
R.Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANJAVUR
|
TN-13-001-005-005/212
(KONDAVITTANTHIDAL)
|
2913001000NRG23171020221176058
|
17/10/2022
|
Lakshmi
|
2913001WL042158
|
Lakshmi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
9
|
THANJAVUR
|
TN-13-001-005-005/217
(KONDAVITTANTHIDAL)
|
2913001000NRG23171020221176059
|
17/10/2022
|
Mariammal
|
2913001WL042158
|
Mariammal
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANJAVUR
|
TN-13-001-005-005/219
(KONDAVITTANTHIDAL)
|
2913001000NRG23171020221176060
|
17/10/2022
|
Maharani
|
2913001WL042158
|
Maharani
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
Maharani
|
HDFC BANK LTD(607152)
|
|
11
|
THANJAVUR
|
TN-13-001-005-005/221
(KONDAVITTANTHIDAL)
|
2913001000NRG23171020221176061
|
17/10/2022
|
Visalatchi
|
2913001WL042158
|
Visalatchi
|
00177
|
IOBA0000088
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Visalatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANJAVUR
|
TN-13-001-005-005/230
(KONDAVITTANTHIDAL)
|
2913001000NRG23171020221176063
|
17/10/2022
|
Mutulakshmi
|
2913001WL042158
|
Mutulakshmi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mutulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANJAVUR
|
TN-13-001-005-005/241
(KONDAVITTANTHIDAL)
|
2913001000NRG23171020221176064
|
17/10/2022
|
Usharani
|
2913001WL042158
|
Usharani
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
Usharani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANJAVUR
|
TN-13-001-005-005/249
(KONDAVITTANTHIDAL)
|
2913001000NRG23171020221176065
|
17/10/2022
|
Rajeswari
|
2913001WL042158
|
Rajeswari
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANJAVUR
|
TN-13-001-005-005/250
(KONDAVITTANTHIDAL)
|
2913001000NRG23171020221176066
|
17/10/2022
|
Sangavai
|
2913001WL042158
|
Sangavai
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sangavai
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANJAVUR
|
TN-13-001-005-005/251
(KONDAVITTANTHIDAL)
|
2913001000NRG23171020221176067
|
17/10/2022
|
Ramamirtham
|
2913001WL042158
|
Ramamirtham
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
Ramamirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANJAVUR
|
TN-13-001-005-005/297
(KONDAVITTANTHIDAL)
|
2913001000NRG23171020221176068
|
17/10/2022
|
Sumathi
|
2913001WL042158
|
Sumathi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sumathi
|
CANARA BANK(508532)
|
|
18
|
THANJAVUR
|
TN-13-001-005-005/3
(KONDAVITTANTHIDAL)
|
2913001000NRG23171020221176069
|
17/10/2022
|
Sundaramoorthy
|
2913001WL042158
|
Sundaramoorthy
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sundaramoorthy
|
INDIAN BANK(607105)
|
|
19
|
THANJAVUR
|
TN-13-001-005-005/6
(KONDAVITTANTHIDAL)
|
2913001000NRG23171020221176073
|
17/10/2022
|
Shantha
|
2913001WL042158
|
Shantha
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
Shantha
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANJAVUR
|
TN-13-001-005-005/8
(KONDAVITTANTHIDAL)
|
2913001000NRG23171020221176074
|
17/10/2022
|
Selvarani
|
2913001WL042158
|
Selvarani
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
21
|
THANJAVUR
|
TN-13-001-005-005/88
(KONDAVITTANTHIDAL)
|
2913001000NRG23171020221176076
|
17/10/2022
|
Mathiyalagan
|
2913001WL042158
|
Mathiyalagan
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mathiyalagan
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANJAVUR
|
TN-13-001-005-005/95
(KONDAVITTANTHIDAL)
|
2913001000NRG23171020221176078
|
17/10/2022
|
Manjula
|
2913001WL042158
|
Manjula
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THANJAVUR
|
TN-13-001-005-005/97
(KONDAVITTANTHIDAL)
|
2913001000NRG23171020221176079
|
17/10/2022
|
Asaithambi
|
2913001WL042158
|
Asaithambi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
Asaithambi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANJAVUR
|
TN-13-001-005-005/99
(KONDAVITTANTHIDAL)
|
2913001000NRG23171020221176080
|
17/10/2022
|
Vennila
|
2913001WL042158
|
Vennila
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29616
|
29616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29616
|
29616
|
|
|
|
|
|
|
|