|
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-13-001-050-001/425
(THOTTAKADU)
|
2913001000NRG23071120221289240
|
07/11/2022
|
Jayachitra
|
2913001WL046340
|
Jayachitra
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jayachitra
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANJAVUR
|
TN-13-001-050-050/13
(THOTTAKADU)
|
2913001000NRG23071120221289245
|
07/11/2022
|
Lillismary
|
2913001WL046340
|
Lillismary
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lillismary
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-050-050/19
(THOTTAKADU)
|
2913001000NRG23071120221289246
|
07/11/2022
|
Mariyammal
|
2913001WL046340
|
Mariyammal
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-050-050/264
(THOTTAKADU)
|
2913001000NRG23071120221289250
|
07/11/2022
|
Kaliyammal
|
2913001WL046340
|
Kaliyammal
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-050-050/275
(THOTTAKADU)
|
2913001000NRG23071120221289252
|
07/11/2022
|
Philominal
|
2913001WL046340
|
Philominal
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Philominal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANJAVUR
|
TN-13-001-050-050/301
(THOTTAKADU)
|
2913001000NRG23071120221289253
|
07/11/2022
|
Krishnavenni
|
2913001WL046340
|
Krishnavenni
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Krishnavenni
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANJAVUR
|
TN-13-001-050-050/329
(THOTTAKADU)
|
2913001000NRG23071120221289255
|
07/11/2022
|
Chinna Thambi
|
2913001WL046340
|
Chinna Thambi
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chinna Thambi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANJAVUR
|
TN-13-001-050-050/36
(THOTTAKADU)
|
2913001000NRG23071120221289256
|
07/11/2022
|
Aruna Helan Retha
|
2913001WL046340
|
Aruna Helan Retha
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Aruna Helan Retha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-050-050/362
(THOTTAKADU)
|
2913001000NRG23071120221289257
|
07/11/2022
|
Anbumani
|
2913001WL046340
|
Anbumani
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Anbumani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANJAVUR
|
TN-13-001-050-050/364
(THOTTAKADU)
|
2913001000NRG23071120221289258
|
07/11/2022
|
Prema
|
2913001WL046340
|
Prema
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANJAVUR
|
TN-13-001-050-050/37
(THOTTAKADU)
|
2913001000NRG23071120221289259
|
07/11/2022
|
Kalaiselvi
|
2913001WL046340
|
Kalaiselvi
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANJAVUR
|
TN-13-001-050-050/389
(THOTTAKADU)
|
2913001000NRG23071120221289261
|
07/11/2022
|
Senthamarai
|
2913001WL046340
|
Senthamarai
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANJAVUR
|
TN-13-001-050-050/390
(THOTTAKADU)
|
2913001000NRG23071120221289262
|
07/11/2022
|
Parameswari
|
2913001WL046340
|
Parameswari
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANJAVUR
|
TN-13-001-050-050/392
(THOTTAKADU)
|
2913001000NRG23071120221289263
|
07/11/2022
|
Vijayalakshmi
|
2913001WL046340
|
Vijayalakshmi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANJAVUR
|
TN-13-001-050-050/4
(THOTTAKADU)
|
2913001000NRG23071120221289264
|
07/11/2022
|
Sugantha
|
2913001WL046340
|
Sugantha
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sugantha
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
THANJAVUR
|
TN-13-001-050-050/40
(THOTTAKADU)
|
2913001000NRG23071120221289265
|
07/11/2022
|
malarmani
|
2913001WL046340
|
malarmani
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
malarmani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANJAVUR
|
TN-13-001-050-050/45
(THOTTAKADU)
|
2913001000NRG23071120221289267
|
07/11/2022
|
Jesindhamary
|
2913001WL046340
|
Jesindhamary
|
00177
|
IOBA0000088
|
420
|
420
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jesindhamary
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
THANJAVUR
|
TN-13-001-050-050/47
(THOTTAKADU)
|
2913001000NRG23071120221289268
|
07/11/2022
|
Latha
|
2913001WL046340
|
Latha
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANJAVUR
|
TN-13-001-050-050/5
(THOTTAKADU)
|
2913001000NRG23071120221289269
|
07/11/2022
|
Albones
|
2913001WL046340
|
Albones
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Albones
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
THANJAVUR
|
TN-13-001-050-050/56
(THOTTAKADU)
|
2913001000NRG23071120221289271
|
07/11/2022
|
Backiyamaey
|
2913001WL046340
|
Backiyamaey
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Backiyamaey
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANJAVUR
|
TN-13-001-050-050/57
(THOTTAKADU)
|
2913001000NRG23071120221289272
|
07/11/2022
|
Latha
|
2913001WL046340
|
Latha
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANJAVUR
|
TN-13-001-050-050/7
(THOTTAKADU)
|
2913001000NRG23071120221289273
|
07/11/2022
|
Seeniyammal
|
2913001WL046340
|
Seeniyammal
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Seeniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THANJAVUR
|
TN-13-001-050-050/72
(THOTTAKADU)
|
2913001000NRG23071120221289274
|
07/11/2022
|
Amalorpavamary
|
2913001WL046340
|
Amalorpavamary
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Amalorpavamary
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANJAVUR
|
TN-13-001-050-050/74
(THOTTAKADU)
|
2913001000NRG23071120221289276
|
07/11/2022
|
Nirmala
|
2913001WL046340
|
Nirmala
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THANJAVUR
|
TN-13-001-050-050/77
(THOTTAKADU)
|
2913001000NRG23071120221289277
|
07/11/2022
|
Rajeswari
|
2913001WL046340
|
Rajeswari
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THANJAVUR
|
TN-13-001-050-050/8
(THOTTAKADU)
|
2913001000NRG23071120221289278
|
07/11/2022
|
Kathrinaal
|
2913001WL046340
|
Kathrinaal
|
00177
|
IOBA0000088
|
420
|
420
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kathrinaal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THANJAVUR
|
TN-13-001-050-050/81
(THOTTAKADU)
|
2913001000NRG23071120221289279
|
07/11/2022
|
Mariyaselvam
|
2913001WL046340
|
Mariyaselvam
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mariyaselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26460
|
26460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26460
|
26460
|
|
|
|
|
|
|
|