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-13-001-002-002/105 (CHITRAKUDI)
|
2913001000NRG23300720220686309
|
30/07/2022
|
Mahamayee
|
2913001WL023540
|
Mahamayee
|
00045
|
BARB0TANJOR
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632516
|
|
Mahamayee
|
()
|
2
|
THANJAVUR
|
TN-13-001-002-002/111 (CHITRAKUDI)
|
2913001000NRG23300720220686310
|
30/07/2022
|
Rajeshwari
|
2913001WL023540
|
Rajeshwari
|
00045
|
BARB0TANJOR
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rajeshwari
|
()
|
3
|
THANJAVUR
|
TN-13-001-002-002/112 (CHITRAKUDI)
|
2913001000NRG23300720220686311
|
30/07/2022
|
Krishnamoorthy
|
2913001WL023540
|
Krishnamoorthy
|
00045
|
BARB0TANJOR
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632516
|
|
Krishnamoorthy
|
()
|
4
|
THANJAVUR
|
TN-13-001-002-002/130 (CHITRAKUDI)
|
2913001000NRG23300720220686316
|
30/07/2022
|
Malarkodi
|
2913001WL023540
|
Malarkodi
|
00045
|
BARB0TANJOR
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632516
|
|
Malarkodi
|
()
|
5
|
THANJAVUR
|
TN-13-001-002-002/133 (CHITRAKUDI)
|
2913001000NRG23300720220686317
|
30/07/2022
|
Palaniyammal
|
2913001WL023540
|
Palaniyammal
|
00045
|
BARB0TANJOR
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632516
|
|
Palaniyammal
|
()
|
6
|
THANJAVUR
|
TN-13-001-002-002/134 (CHITRAKUDI)
|
2913001000NRG23300720220686318
|
30/07/2022
|
Arivalagan
|
2913001WL023540
|
Arivalagan
|
00045
|
BARB0TANJOR
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632516
|
|
Arivalagan
|
()
|
7
|
THANJAVUR
|
TN-13-001-002-002/26 (CHITRAKUDI)
|
2913001000NRG23300720220686322
|
30/07/2022
|
Amirthavalli
|
2913001WL023540
|
Amirthavalli
|
00045
|
BARB0TANJOR
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632516
|
|
Amirthavalli
|
()
|
8
|
THANJAVUR
|
TN-13-001-002-002/440 (CHITRAKUDI)
|
2913001000NRG23300720220686334
|
30/07/2022
|
Sundari
|
2913001WL023540
|
Sundari
|
00045
|
BARB0TANJOR
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sundari
|
()
|
9
|
THANJAVUR
|
TN-13-001-002-002/765 (CHITRAKUDI)
|
2913001000NRG23300720220686367
|
30/07/2022
|
santhiya
|
2913001WL023540
|
santhiya
|
00045
|
BARB0TANJOR
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632516
|
|
santhiya
|
()
|
10
|
THANJAVUR
|
TN-13-001-002-002/782 (CHITRAKUDI)
|
2913001000NRG23300720220686369
|
30/07/2022
|
Vasantha
|
2913001WL023540
|
Vasantha
|
00045
|
BARB0TANJOR
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632516
|
|
Vasantha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
11
|
THANJAVUR
|
TN-13-001-002-002/128 (CHITRAKUDI)
|
2913001000NRG23300720220686314
|
30/07/2022
|
Ilavarasan
|
2913001WL023540
|
Ilavarasan
|
00045
|
BARB0VJTHAJ
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632516
|
|
Ilavarasan
|
()
|
12
|
THANJAVUR
|
TN-13-001-002-002/825 (CHITRAKUDI)
|
2913001000NRG23300720220686376
|
30/07/2022
|
Rajesh
|
2913001WL023540
|
Rajesh
|
00045
|
BARB0VJTHAJ
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rajesh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
13
|
THANJAVUR
|
TN-13-001-002-002/799 (CHITRAKUDI)
|
2913001000NRG23300720220686372
|
30/07/2022
|
Dhanalakshmi
|
2913001WL023540
|
Dhanalakshmi
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632516
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
14
|
THANJAVUR
|
TN-13-001-002-002/784 (CHITRAKUDI)
|
2913001000NRG23300720220686370
|
30/07/2022
|
Premavathi
|
2913001WL023540
|
Premavathi
|
00165
|
IBKL0000766
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632516
|
|
Premavathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
15
|
THANJAVUR
|
TN-13-001-002-002/417 (CHITRAKUDI)
|
2913001000NRG23300720220686333
|
30/07/2022
|
Kanitha
|
2913001WL023540
|
Kanitha
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kanitha
|
()
|
16
|
THANJAVUR
|
TN-13-001-002-002/575 (CHITRAKUDI)
|
2913001000NRG23300720220686349
|
30/07/2022
|
Manivanan
|
2913001WL023540
|
Manivanan
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632516
|
|
Manivanan
|
()
|
17
|
THANJAVUR
|
TN-13-001-002-002/590 (CHITRAKUDI)
|
2913001000NRG23300720220686352
|
30/07/2022
|
Arivalazhan
|
2913001WL023540
|
Arivalazhan
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632516
|
|
Arivalazhan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
18
|
THANJAVUR
|
TN-13-001-002-002/797 (CHITRAKUDI)
|
2913001000NRG23300720220686371
|
30/07/2022
|
Jayasri
|
2913001WL023540
|
Jayasri
|
00415
|
SBIN0000924
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632516
|
|
Jayasri
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
19
|
THANJAVUR
|
TN-13-001-002-002/820 (CHITRAKUDI)
|
2913001000NRG23300720220686375
|
30/07/2022
|
Nathiya
|
2913001WL023540
|
Nathiya
|
00415
|
SBIN0006845
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632516
|
|
Nathiya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
20
|
THANJAVUR
|
TN-13-001-002-002/829 (CHITRAKUDI)
|
2913001000NRG23300720220686377
|
30/07/2022
|
Uma
|
2913001WL023540
|
Uma
|
00546
|
CIUB0000002
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632516
|
|
Uma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
21
|
THANJAVUR
|
TN-13-001-002-002/112 (CHITRAKUDI)
|
2913001000NRG23300720220686312
|
30/07/2022
|
Muthukrishnan
|
2913001WL023540
|
Muthukrishnan
|
00546
|
CIUB0000275
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632516
|
|
Muthukrishnan
|
()
|
22
|
THANJAVUR
|
TN-13-001-002-002/736 (CHITRAKUDI)
|
2913001000NRG23300720220686363
|
30/07/2022
|
sundharambal
|
2913001WL023540
|
sundharambal
|
00546
|
CIUB0000275
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632516
|
|
sundharambal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26886
|
26886
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
THANJAVUR
|
TN2913001_300722FTO_637793
|
Bank of Baroda
|
BARB0TANJOR
|
TANJORE T.N.
|
12000
|
2
|
THANJAVUR
|
TN2913001_300722FTO_637793
|
Bank of Baroda
|
BARB0VJTHAJ
|
Thanjavur
|
2886
|
3
|
THANJAVUR
|
TN2913001_300722FTO_637793
|
Canara Bank
|
CNRB0001221
|
THANJAVUR
|
1200
|
4
|
THANJAVUR
|
TN2913001_300722FTO_637793
|
IDBI Bank
|
IBKL0000766
|
THANJAVUR
|
1200
|
5
|
THANJAVUR
|
TN2913001_300722FTO_637793
|
Indian Overseas Bank
|
IOBA0000216
|
BUDALUR
|
3600
|
6
|
THANJAVUR
|
TN2913001_300722FTO_637793
|
State Bank of India
|
SBIN0000924
|
THANJAVUR
|
1200
|
7
|
THANJAVUR
|
TN2913001_300722FTO_637793
|
State Bank of India
|
SBIN0006845
|
NEW BHEL TOWN, TIRUCHIRAPALLI
|
1200
|
8
|
THANJAVUR
|
TN2913001_300722FTO_637793
|
City Union Bank
|
CIUB0000002
|
THANJAVUR
|
1200
|
9
|
THANJAVUR
|
TN2913001_300722FTO_637793
|
City Union Bank
|
CIUB0000275
|
VALLAM
|
2400
|