|
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-13-001-008-003/320-A
(KURUNGULAM WEST)
|
2913001000NRG22040420222365974
|
04/04/2022
|
Pushpavalli
|
2913001WL072731
|
Pushpavalli
|
00177
|
IOBA0000600
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANJAVUR
|
TN-13-001-008-008/323
(KURUNGULAM WEST)
|
2913001000NRG22040420222365976
|
04/04/2022
|
Selvarani
|
2913001WL072731
|
Selvarani
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-008-008/499
(KURUNGULAM WEST)
|
2913001000NRG22040420222365978
|
04/04/2022
|
Sornam
|
2913001WL072731
|
Sornam
|
00177
|
IOBA0000600
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-008-008/504
(KURUNGULAM WEST)
|
2913001000NRG22040420222365980
|
04/04/2022
|
Chinnaiyan
|
2913001WL072731
|
Chinnaiyan
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-008-008/508
(KURUNGULAM WEST)
|
2913001000NRG22040420222365981
|
04/04/2022
|
Rajathi
|
2913001WL072731
|
Rajathi
|
00177
|
IOBA0000600
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajathi
|
HDFC BANK LTD(607152)
|
|
6
|
THANJAVUR
|
TN-13-001-008-008/514
(KURUNGULAM WEST)
|
2913001000NRG22040420222365982
|
04/04/2022
|
Vetriselvi
|
2913001WL072731
|
Vetriselvi
|
00177
|
IOBA0000600
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vetriselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANJAVUR
|
TN-13-001-008-008/515
(KURUNGULAM WEST)
|
2913001000NRG22040420222365983
|
04/04/2022
|
Gomathi
|
2913001WL072731
|
Gomathi
|
00177
|
IOBA0000600
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANJAVUR
|
TN-13-001-008-008/527
(KURUNGULAM WEST)
|
2913001000NRG22040420222365984
|
04/04/2022
|
Rasathi
|
2913001WL072731
|
Rasathi
|
00177
|
IOBA0000600
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-008-008/532
(KURUNGULAM WEST)
|
2913001000NRG22040420222365985
|
04/04/2022
|
Jothiyammal
|
2913001WL072731
|
Jothiyammal
|
00177
|
IOBA0000600
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jothiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANJAVUR
|
TN-13-001-008-008/537
(KURUNGULAM WEST)
|
2913001000NRG22040420222365986
|
04/04/2022
|
Selvi
|
2913001WL072731
|
Selvi
|
00177
|
IOBA0000600
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANJAVUR
|
TN-13-001-008-008/549
(KURUNGULAM WEST)
|
2913001000NRG22040420222365988
|
04/04/2022
|
Malarkodi
|
2913001WL072731
|
Malarkodi
|
00177
|
IOBA0000600
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANJAVUR
|
TN-13-001-008-008/670
(KURUNGULAM WEST)
|
2913001000NRG22040420222365990
|
04/04/2022
|
Selvi
|
2913001WL072731
|
Selvi
|
00177
|
IOBA0000600
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANJAVUR
|
TN-13-001-008-008/694
(KURUNGULAM WEST)
|
2913001000NRG22040420222365991
|
04/04/2022
|
Rajalakshmi
|
2913001WL072731
|
Rajalakshmi
|
00177
|
IOBA0000600
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
14
|
THANJAVUR
|
TN-13-001-008-008/709
(KURUNGULAM WEST)
|
2913001000NRG22040420222365992
|
04/04/2022
|
Maheswari
|
2913001WL072731
|
Maheswari
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12473
|
12473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12473
|
12473
|
|
|
|
|
|
|
|