|
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-13-001-056-056/183
(VALLAMPUDUR)
|
2913001000NRG23100820220749315
|
11/08/2022
|
Maruthamuthu
|
2913001WL0026060
|
Maruthamuthu
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910907
|
|
Maruthamuthu
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-056-056/85
(VALLAMPUDUR)
|
2913001000NRG23100820220749317
|
11/08/2022
|
R.Arputham
|
2913001WL0026060
|
R.Arputham
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910907
|
|
R.Arputham
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-056-056/97
(VALLAMPUDUR)
|
2913001000NRG23100820220749318
|
11/08/2022
|
P.Patturosa
|
2913001WL0026060
|
P.Patturosa
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910907
|
|
P.Patturosa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
4
|
THANJAVUR
|
TN-13-001-022-022/151
(MADIGAI)
|
2913001000NRG23110820220750497
|
11/08/2022
|
Kala
|
2913001WL0026102
|
Kala
|
00078
|
CNRB0004521
|
420
|
420
|
Processed
|
22/08/2022
|
|
017910907
|
|
Kala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
5
|
THANJAVUR
|
TN-13-001-052-052/113
(THITTAI)
|
2913001000NRG23100820220749320
|
11/08/2022
|
Dhanasekaran
|
2913001WL0026062
|
Dhanasekaran
|
00089
|
CBIN0283109
|
1536
|
1536
|
Processed
|
22/08/2022
|
|
017910907
|
|
Dhanasekaran
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-052-052/113
(THITTAI)
|
2913001000NRG23100820220749321
|
11/08/2022
|
Dhanasekaran
|
2913001WL0026062
|
Dhanasekaran
|
00089
|
CBIN0283109
|
1536
|
1536
|
Processed
|
22/08/2022
|
|
017910907
|
|
Dhanasekaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
7
|
THANJAVUR
|
TN-13-001-032-032/307
(NAGATHI)
|
2913001000NRG23110820220750578
|
11/08/2022
|
Amarnath
|
2913001WL0026105
|
Amarnath
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910907
|
|
Amarnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
8
|
THANJAVUR
|
TN-13-001-016-016/215
(KATTUR)
|
2913001000NRG23100820220749323
|
11/08/2022
|
Karunanithy
|
2913001WL0026064
|
Karunanithy
|
00176
|
IDIB000E018
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910907
|
|
Karunanithy
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-016-016/215
(KATTUR)
|
2913001000NRG23100820220749324
|
11/08/2022
|
Karunanithy
|
2913001WL0026064
|
Karunanithy
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910907
|
|
Karunanithy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
10
|
THANJAVUR
|
TN-13-001-014-014/38
(KANDITHAMPATTU)
|
2913001000NRG23100820220749322
|
11/08/2022
|
Velangkani
|
2913001WL0026063
|
Velangkani
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910907
|
|
Velangkani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
11
|
THANJAVUR
|
TN-13-001-036-036/287
(PERAMBUR II SETHI)
|
2913001000NRG23100820220749325
|
11/08/2022
|
Susila
|
2913001WL0026065
|
Susila
|
00177
|
IOBA0001359
|
600
|
600
|
Rejected
|
23/08/2022
|
|
017910907
|
No Such Account
|
|
|
|
12
|
THANJAVUR
|
TN-13-001-036-036/79
(PERAMBUR II SETHI)
|
2913001000NRG23100820220749326
|
11/08/2022
|
Vijayarani
|
2913001WL0026065
|
Vijayarani
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910907
|
|
Vijayarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
13
|
THANJAVUR
|
TN-13-001-056-056/35
(VALLAMPUDUR)
|
2913001000NRG23100820220749316
|
11/08/2022
|
R.Annamalai
|
2913001WL0026060
|
R.Annamalai
|
00415
|
SBIN0012790
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910907
|
|
R.Annamalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
14
|
THANJAVUR
|
TN-13-001-022-022/179
(MADIGAI)
|
2913001000NRG23110820220750498
|
11/08/2022
|
Samiammal
|
2913001WL0026102
|
Samiammal
|
00415
|
SBIN0070419
|
210
|
210
|
Processed
|
22/08/2022
|
|
017910907
|
|
Samiammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
15
|
THANJAVUR
|
TN-13-001-052-052/174
(THITTAI)
|
2913001000NRG23100820220749319
|
11/08/2022
|
Valarmathii
|
2913001WL0026061
|
Valarmathii
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910907
|
|
Valarmathii
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15252
|
15252
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
THANJAVUR
|
TN2913001_110822FTO_708983
|
Canara Bank
|
CNRB0001231
|
VALLAM
|
3600
|
|
2
|
THANJAVUR
|
TN2913001_110822FTO_708983
|
Canara Bank
|
CNRB0004521
|
Soorakottai
|
420
|
|
3
|
THANJAVUR
|
TN2913001_110822FTO_708983
|
Central Bank Of India
|
CBIN0283109
|
PALLIAGRAHARAM
|
3072
|
|
4
|
THANJAVUR
|
TN2913001_110822FTO_708983
|
Indian Bank
|
IDIB000A091
|
AMMANPETTAI
|
1260
|
|
5
|
THANJAVUR
|
TN2913001_110822FTO_708983
|
Indian Bank
|
IDIB000E018
|
EAST GATE
|
2000
|
|
6
|
THANJAVUR
|
TN2913001_110822FTO_708983
|
Indian Overseas Bank
|
IOBA0000088
|
THANJAVUR MAIN
|
1260
|
|
7
|
THANJAVUR
|
TN2913001_110822FTO_708983
|
Indian Overseas Bank
|
IOBA0001359
|
KALLAPERAMBUR
|
1600
|
|
8
|
THANJAVUR
|
TN2913001_110822FTO_708983
|
State Bank of India
|
SBIN0012790
|
VALLAM
|
1200
|
|
9
|
THANJAVUR
|
TN2913001_110822FTO_708983
|
State Bank of India
|
SBIN0070419
|
THANJAVUR
|
210
|
|
10
|
THANJAVUR
|
TN2913001_110822FTO_708983
|
India Post Payments Bank
|
IPOS0000001
|
THANJAVUR
|
630
|