|
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-13-001-041-041/75-A
(RAMAPURAM)
|
2913001000NRG23290820220883571
|
29/08/2022
|
Nallammal
|
2913001WL030965
|
Nallammal
|
00078
|
CNRB0001221
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Nallammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
THANJAVUR
|
TN-13-001-005-005/149
(KONDAVITTANTHIDAL)
|
2913001000NRG23290820220884467
|
29/08/2022
|
Kalarani
|
2913001WL030990
|
Kalarani
|
00078
|
CNRB0001416
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kalarani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
3
|
THANJAVUR
|
TN-13-001-005-002/248
(KONDAVITTANTHIDAL)
|
2913001000NRG23290820220884339
|
29/08/2022
|
Senthamilselvi
|
2913001WL030987
|
Senthamilselvi
|
00177
|
IOBA0000088
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Senthamilselvi
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANJAVUR
|
TN-13-001-005-005/12
(KONDAVITTANTHIDAL)
|
2913001000NRG23290820220884305
|
29/08/2022
|
Karunaniethi
|
2913001WL030985
|
Karunaniethi
|
00177
|
IOBA0000088
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Karunaniethi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-005-005/44
(KONDAVITTANTHIDAL)
|
2913001000NRG23290820220884308
|
29/08/2022
|
Malarselvi
|
2913001WL030985
|
Malarselvi
|
00177
|
IOBA0000088
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Malarselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANJAVUR
|
TN-13-001-005-005/5
(KONDAVITTANTHIDAL)
|
2913001000NRG23290820220884343
|
29/08/2022
|
Revathi
|
2913001WL030987
|
Revathi
|
00177
|
IOBA0000088
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANJAVUR
|
TN-13-001-005-005/58
(KONDAVITTANTHIDAL)
|
2913001000NRG23290820220884344
|
29/08/2022
|
Rajendran
|
2913001WL030987
|
Rajendran
|
00177
|
IOBA0000088
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rajendran
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANJAVUR
|
TN-13-001-005-005/66
(KONDAVITTANTHIDAL)
|
2913001000NRG23290820220884309
|
29/08/2022
|
Kanagam
|
2913001WL030985
|
Kanagam
|
00177
|
IOBA0000088
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kanagam
|
INDIAN BANK(607105)
|
|
9
|
THANJAVUR
|
TN-13-001-005-005/7
(KONDAVITTANTHIDAL)
|
2913001000NRG23290820220884310
|
29/08/2022
|
Rani
|
2913001WL030985
|
Rani
|
00177
|
IOBA0000088
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANJAVUR
|
TN-13-001-005-005/71
(KONDAVITTANTHIDAL)
|
2913001000NRG23290820220884468
|
29/08/2022
|
Sekar
|
2913001WL030990
|
Sekar
|
00177
|
IOBA0000088
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANJAVUR
|
TN-13-001-005-005/80
(KONDAVITTANTHIDAL)
|
2913001000NRG23290820220884345
|
29/08/2022
|
Gomathi
|
2913001WL030987
|
Gomathi
|
00177
|
IOBA0000088
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12645
|
12645
|
|
|
|
|
|
|
|
|
12
|
THANJAVUR
|
TN-13-001-008-008/190
(KURUNGULAM WEST)
|
2913001000NRG23290820220883568
|
29/08/2022
|
Kala
|
2913001WL030964
|
Kala
|
00177
|
IOBA0000600
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
13
|
THANJAVUR
|
TN-13-001-054-054/127
(THIRUVEDHIKUDI)
|
2913001000NRG23290820220883575
|
29/08/2022
|
Kannaiyan
|
2913001WL030966
|
Kannaiyan
|
00177
|
IOBA0001360
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kannaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANJAVUR
|
TN-13-001-054-054/127
(THIRUVEDHIKUDI)
|
2913001000NRG23290820220883574
|
29/08/2022
|
Lalitha
|
2913001WL030966
|
Lalitha
|
00177
|
IOBA0001360
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANJAVUR
|
TN-13-001-054-054/255
(THIRUVEDHIKUDI)
|
2913001000NRG23290820220883576
|
29/08/2022
|
Vijayakulamary
|
2913001WL030966
|
Vijayakulamary
|
00177
|
IOBA0001360
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vijayakulamary
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANJAVUR
|
TN-13-001-054-054/310
(THIRUVEDHIKUDI)
|
2913001000NRG23290820220883577
|
29/08/2022
|
Amalorpavamary
|
2913001WL030966
|
Amalorpavamary
|
00177
|
IOBA0001360
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Amalorpavamary
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22440
|
22440
|
|
|
|
|
|
|
|