|
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-13-001-055-055/85
(THURAIYUR)
|
2913001000NRG23140720220563971
|
14/07/2022
|
Vadhavalli
|
2913001WL019098
|
Vadhavalli
|
00078
|
CNRB0004521
|
840
|
840
|
Processed
|
19/07/2022
|
|
013781854
|
|
Vadhavalli
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
THANJAVUR
|
TN-13-001-055-055/116
(THURAIYUR)
|
2913001000NRG23140720220563936
|
14/07/2022
|
Elammal
|
2913001WL019098
|
Elammal
|
00177
|
IOBA0001362
|
840
|
840
|
Processed
|
19/07/2022
|
|
013781854
|
|
Elammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-055-055/126
(THURAIYUR)
|
2913001000NRG23140720220563938
|
14/07/2022
|
Devaki
|
2913001WL019098
|
Devaki
|
00177
|
IOBA0001362
|
840
|
840
|
Processed
|
19/07/2022
|
|
013781854
|
|
Devaki
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-055-055/133
(THURAIYUR)
|
2913001000NRG23140720220563939
|
14/07/2022
|
Puspam
|
2913001WL019098
|
Puspam
|
00177
|
IOBA0001362
|
1050
|
1050
|
Processed
|
19/07/2022
|
|
013781854
|
|
Puspam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-055-055/140
(THURAIYUR)
|
2913001000NRG23140720220563940
|
14/07/2022
|
Jeyanthi
|
2913001WL019098
|
Jeyanthi
|
00177
|
IOBA0001362
|
630
|
630
|
Processed
|
19/07/2022
|
|
013781854
|
|
Jeyanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANJAVUR
|
TN-13-001-055-055/145
(THURAIYUR)
|
2913001000NRG23140720220563941
|
14/07/2022
|
kamatchi
|
2913001WL019098
|
kamatchi
|
00177
|
IOBA0001362
|
1050
|
1050
|
Processed
|
19/07/2022
|
|
013781854
|
|
kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANJAVUR
|
TN-13-001-055-055/150
(THURAIYUR)
|
2913001000NRG23140720220563943
|
14/07/2022
|
Thangaponnu
|
2913001WL019098
|
Thangaponnu
|
00177
|
IOBA0001362
|
840
|
840
|
Processed
|
19/07/2022
|
|
013781854
|
|
Thangaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANJAVUR
|
TN-13-001-055-055/176
(THURAIYUR)
|
2913001000NRG23140720220563944
|
14/07/2022
|
Anjammal
|
2913001WL019098
|
Anjammal
|
00177
|
IOBA0001362
|
420
|
420
|
Processed
|
19/07/2022
|
|
013781854
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-055-055/2
(THURAIYUR)
|
2913001000NRG23140720220563948
|
14/07/2022
|
Selvi
|
2913001WL019098
|
Selvi
|
00177
|
IOBA0001362
|
630
|
630
|
Processed
|
19/07/2022
|
|
013781854
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANJAVUR
|
TN-13-001-055-055/24
(THURAIYUR)
|
2913001000NRG23140720220563950
|
14/07/2022
|
Sagunthala
|
2913001WL019098
|
Sagunthala
|
00177
|
IOBA0001362
|
840
|
840
|
Processed
|
19/07/2022
|
|
013781854
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANJAVUR
|
TN-13-001-055-055/32
(THURAIYUR)
|
2913001000NRG23140720220563953
|
14/07/2022
|
Pappammal
|
2913001WL019098
|
Pappammal
|
00177
|
IOBA0001362
|
1050
|
1050
|
Processed
|
19/07/2022
|
|
013781854
|
|
Pappammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANJAVUR
|
TN-13-001-055-055/36
(THURAIYUR)
|
2913001000NRG23140720220563955
|
14/07/2022
|
Lakshmi
|
2913001WL019098
|
Lakshmi
|
00177
|
IOBA0001362
|
420
|
420
|
Processed
|
19/07/2022
|
|
013781854
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-055-055/39
(THURAIYUR)
|
2913001000NRG23140720220563956
|
14/07/2022
|
Banumathi
|
2913001WL019098
|
Banumathi
|
00177
|
IOBA0001362
|
420
|
420
|
Processed
|
19/07/2022
|
|
013781854
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANJAVUR
|
TN-13-001-055-055/47
(THURAIYUR)
|
2913001000NRG23140720220563957
|
14/07/2022
|
Senbhagavalli
|
2913001WL019098
|
Senbhagavalli
|
00177
|
IOBA0001362
|
1050
|
1050
|
Processed
|
19/07/2022
|
|
013781854
|
|
Senbhagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANJAVUR
|
TN-13-001-055-055/52
(THURAIYUR)
|
2913001000NRG23140720220563958
|
14/07/2022
|
Saroja
|
2913001WL019098
|
Saroja
|
00177
|
IOBA0001362
|
840
|
840
|
Processed
|
19/07/2022
|
|
013781854
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANJAVUR
|
TN-13-001-055-055/56
(THURAIYUR)
|
2913001000NRG23140720220563959
|
14/07/2022
|
Valarmathi
|
2913001WL019098
|
Valarmathi
|
00177
|
IOBA0001362
|
630
|
630
|
Processed
|
19/07/2022
|
|
013781854
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
17
|
THANJAVUR
|
TN-13-001-055-055/59
(THURAIYUR)
|
2913001000NRG23140720220563960
|
14/07/2022
|
Kalaiselvi
|
2913001WL019098
|
Kalaiselvi
|
00177
|
IOBA0001362
|
840
|
840
|
Processed
|
19/07/2022
|
|
013781854
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANJAVUR
|
TN-13-001-055-055/63
(THURAIYUR)
|
2913001000NRG23140720220563961
|
14/07/2022
|
Anbhalagi
|
2913001WL019098
|
Anbhalagi
|
00177
|
IOBA0001362
|
420
|
420
|
Processed
|
19/07/2022
|
|
013781854
|
|
Anbhalagi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANJAVUR
|
TN-13-001-055-055/64
(THURAIYUR)
|
2913001000NRG23140720220563962
|
14/07/2022
|
Anjammal
|
2913001WL019098
|
Anjammal
|
00177
|
IOBA0001362
|
840
|
840
|
Processed
|
19/07/2022
|
|
013781854
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANJAVUR
|
TN-13-001-055-055/7
(THURAIYUR)
|
2913001000NRG23140720220563964
|
14/07/2022
|
Rani
|
2913001WL019098
|
Rani
|
00177
|
IOBA0001362
|
1050
|
1050
|
Processed
|
19/07/2022
|
|
013781854
|
|
Rani
|
INDIAN BANK(607105)
|
|
21
|
THANJAVUR
|
TN-13-001-055-055/72
(THURAIYUR)
|
2913001000NRG23140720220563966
|
14/07/2022
|
Meenakchi
|
2913001WL019098
|
Meenakchi
|
00177
|
IOBA0001362
|
1050
|
1050
|
Processed
|
19/07/2022
|
|
013781854
|
|
Meenakchi
|
CANARA BANK(508532)
|
|
22
|
THANJAVUR
|
TN-13-001-055-055/75
(THURAIYUR)
|
2913001000NRG23140720220563967
|
14/07/2022
|
Sowbackiam
|
2913001WL019098
|
Sowbackiam
|
00177
|
IOBA0001362
|
630
|
630
|
Processed
|
19/07/2022
|
|
013781854
|
|
Sowbackiam
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THANJAVUR
|
TN-13-001-055-055/77-A
(THURAIYUR)
|
2913001000NRG23140720220563969
|
14/07/2022
|
Anjammal
|
2913001WL019098
|
Anjammal
|
00177
|
IOBA0001362
|
420
|
420
|
Processed
|
19/07/2022
|
|
013781854
|
|
Anjammal
|
CANARA BANK(508532)
|
|
24
|
THANJAVUR
|
TN-13-001-055-055/78
(THURAIYUR)
|
2913001000NRG23140720220563970
|
14/07/2022
|
Kamala
|
2913001WL019098
|
Kamala
|
00177
|
IOBA0001362
|
840
|
840
|
Processed
|
19/07/2022
|
|
013781854
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18480
|
18480
|
|
|
|
|
|
|
|