|
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-13-001-033-002/1548
(NEELAGIRI)
|
2913001000NRG23190520220168110
|
19/05/2022
|
Kamatchi
|
2913001WL006102
|
Kamatchi
|
00177
|
IOBA0000212
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANJAVUR
|
TN-13-001-033-003/1337
(NEELAGIRI)
|
2913001000NRG23190520220168111
|
19/05/2022
|
Muthukkannu
|
2913001WL006102
|
Muthukkannu
|
00177
|
IOBA0000212
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Muthukkannu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-033-003/1402
(NEELAGIRI)
|
2913001000NRG23190520220168112
|
19/05/2022
|
Padmini
|
2913001WL006102
|
Padmini
|
00177
|
IOBA0000212
|
800
|
800
|
Processed
|
28/05/2022
|
|
015438045
|
|
Padmini
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-033-003/1469
(NEELAGIRI)
|
2913001000NRG23190520220168113
|
19/05/2022
|
Usharani
|
2913001WL006102
|
Usharani
|
00177
|
IOBA0000212
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Usharani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-033-003/1482
(NEELAGIRI)
|
2913001000NRG23190520220168114
|
19/05/2022
|
Malathi
|
2913001WL006102
|
Malathi
|
00177
|
IOBA0000212
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANJAVUR
|
TN-13-001-033-003/1484
(NEELAGIRI)
|
2913001000NRG23190520220168115
|
19/05/2022
|
Annakili
|
2913001WL006102
|
Annakili
|
00177
|
IOBA0000212
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANJAVUR
|
TN-13-001-033-003/1485
(NEELAGIRI)
|
2913001000NRG23190520220168116
|
19/05/2022
|
Thamaraiselvi
|
2913001WL006102
|
Thamaraiselvi
|
00177
|
IOBA0000212
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
Thamaraiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THANJAVUR
|
TN-13-001-033-003/1486
(NEELAGIRI)
|
2913001000NRG23190520220168117
|
19/05/2022
|
Vedavalli
|
2913001WL006102
|
Vedavalli
|
00177
|
IOBA0000212
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Vedavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-033-003/1498
(NEELAGIRI)
|
2913001000NRG23190520220168118
|
19/05/2022
|
Sornambal
|
2913001WL006102
|
Sornambal
|
00177
|
IOBA0000212
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sornambal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANJAVUR
|
TN-13-001-033-003/1508
(NEELAGIRI)
|
2913001000NRG23190520220168119
|
19/05/2022
|
Indhirani
|
2913001WL006102
|
Indhirani
|
00177
|
IOBA0000212
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANJAVUR
|
TN-13-001-033-003/1515
(NEELAGIRI)
|
2913001000NRG23190520220168120
|
19/05/2022
|
Udhayachandar
|
2913001WL006102
|
Udhayachandar
|
00177
|
IOBA0000212
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
Udhayachandar
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANJAVUR
|
TN-13-001-033-003/1556
(NEELAGIRI)
|
2913001000NRG23190520220168123
|
19/05/2022
|
Madhavi
|
2913001WL006102
|
Madhavi
|
00177
|
IOBA0000212
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Madhavi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANJAVUR
|
TN-13-001-033-003/1557
(NEELAGIRI)
|
2913001000NRG23190520220168124
|
19/05/2022
|
Thilaga
|
2913001WL006102
|
Thilaga
|
00177
|
IOBA0000212
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
Thilaga
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANJAVUR
|
TN-13-001-033-003/1560
(NEELAGIRI)
|
2913001000NRG23190520220168125
|
19/05/2022
|
Parvathi
|
2913001WL006102
|
Parvathi
|
00177
|
IOBA0000212
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANJAVUR
|
TN-13-001-033-003/1566
(NEELAGIRI)
|
2913001000NRG23190520220168128
|
19/05/2022
|
Rajeswari
|
2913001WL006102
|
Rajeswari
|
00177
|
IOBA0000212
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANJAVUR
|
TN-13-001-033-003/1579
(NEELAGIRI)
|
2913001000NRG23190520220168129
|
19/05/2022
|
Vidhya
|
2913001WL006102
|
Vidhya
|
00177
|
IOBA0000212
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Vidhya
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANJAVUR
|
TN-13-001-033-033/1005
(NEELAGIRI)
|
2913001000NRG23190520220168152
|
19/05/2022
|
Vijayalakshmi
|
2913001WL006102
|
Vijayalakshmi
|
00177
|
IOBA0000212
|
600
|
600
|
Processed
|
28/05/2022
|
|
015438045
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANJAVUR
|
TN-13-001-033-033/1022
(NEELAGIRI)
|
2913001000NRG23190520220168153
|
19/05/2022
|
Gandhimathi
|
2913001WL006102
|
Gandhimathi
|
00177
|
IOBA0000212
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANJAVUR
|
TN-13-001-033-033/1031
(NEELAGIRI)
|
2913001000NRG23190520220168154
|
19/05/2022
|
Susila
|
2913001WL006102
|
Susila
|
00177
|
IOBA0000212
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21000
|
21000
|
|
|
|
|
|
|
|