|
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-13-001-008-004/1158
(KURUNGULAM WEST)
|
2913001000NRG23111120221306587
|
11/11/2022
|
Chandra
|
2913001WL047005
|
Chandra
|
00177
|
IOBA0000600
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANJAVUR
|
TN-13-001-008-008/1045
(KURUNGULAM WEST)
|
2913001000NRG23111120221306589
|
11/11/2022
|
Sesumary
|
2913001WL047005
|
Sesumary
|
00177
|
IOBA0000600
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sesumary
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-008-008/1060
(KURUNGULAM WEST)
|
2913001000NRG23111120221306590
|
11/11/2022
|
Pavulin mary
|
2913001WL047005
|
Pavulin mary
|
00177
|
IOBA0000600
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pavulin mary
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-008-008/1120
(KURUNGULAM WEST)
|
2913001000NRG23111120221306591
|
11/11/2022
|
Dhanabackiyam
|
2913001WL047005
|
Dhanabackiyam
|
00177
|
IOBA0000600
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Dhanabackiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-008-008/1121
(KURUNGULAM WEST)
|
2913001000NRG23111120221306592
|
11/11/2022
|
Renuka
|
2913001WL047005
|
Renuka
|
00177
|
IOBA0000600
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Renuka
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANJAVUR
|
TN-13-001-008-008/1130
(KURUNGULAM WEST)
|
2913001000NRG23111120221306594
|
11/11/2022
|
Murugaye
|
2913001WL047005
|
Murugaye
|
00177
|
IOBA0000600
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Murugaye
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THANJAVUR
|
TN-13-001-008-008/1187
(KURUNGULAM WEST)
|
2913001000NRG23111120221306597
|
11/11/2022
|
Kalimuthu
|
2913001WL047005
|
Kalimuthu
|
00177
|
IOBA0000600
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kalimuthu
|
INDIAN BANK(607105)
|
|
8
|
THANJAVUR
|
TN-13-001-008-008/201
(KURUNGULAM WEST)
|
2913001000NRG23111120221306598
|
11/11/2022
|
Amalourpavamary
|
2913001WL047005
|
Amalourpavamary
|
00177
|
IOBA0000600
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569424
|
|
Amalourpavamary
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-008-008/225
(KURUNGULAM WEST)
|
2913001000NRG23111120221306599
|
11/11/2022
|
Virusthamary
|
2913001WL047005
|
Virusthamary
|
00177
|
IOBA0000600
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Virusthamary
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANJAVUR
|
TN-13-001-008-008/233
(KURUNGULAM WEST)
|
2913001000NRG23111120221306600
|
11/11/2022
|
Sahamary
|
2913001WL047005
|
Sahamary
|
00177
|
IOBA0000600
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sahamary
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANJAVUR
|
TN-13-001-008-008/367
(KURUNGULAM WEST)
|
2913001000NRG23111120221306602
|
11/11/2022
|
Bhuvaneswari
|
2913001WL047005
|
Bhuvaneswari
|
00177
|
IOBA0000600
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Bhuvaneswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THANJAVUR
|
TN-13-001-008-008/374
(KURUNGULAM WEST)
|
2913001000NRG23111120221306603
|
11/11/2022
|
Bhuvaneshwari
|
2913001WL047005
|
Bhuvaneshwari
|
00177
|
IOBA0000600
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Bhuvaneshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANJAVUR
|
TN-13-001-008-008/387
(KURUNGULAM WEST)
|
2913001000NRG23111120221306604
|
11/11/2022
|
Jeyaraman
|
2913001WL047005
|
Jeyaraman
|
00177
|
IOBA0000600
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Jeyaraman
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANJAVUR
|
TN-13-001-008-008/406
(KURUNGULAM WEST)
|
2913001000NRG23111120221306606
|
11/11/2022
|
Ramayi
|
2913001WL047005
|
Ramayi
|
00177
|
IOBA0000600
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ramayi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14405
|
14405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14405
|
14405
|
|
|
|
|
|
|
|