|
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-13-001-037-037/14
(PILLAYARNATHAM)
|
2913001000NRG23080820220748609
|
08/08/2022
|
Lakshmi
|
2913001WL026000
|
Lakshmi
|
00177
|
IOBA0001359
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANJAVUR
|
TN-13-001-037-037/295
(PILLAYARNATHAM)
|
2913001000NRG23080820220748610
|
08/08/2022
|
Suganya
|
2913001WL026000
|
Suganya
|
00177
|
IOBA0001359
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910781
|
|
Suganya
|
RATNAKAR BANK(607393)
|
|
3
|
THANJAVUR
|
TN-13-001-037-037/307
(PILLAYARNATHAM)
|
2913001000NRG23080820220748611
|
08/08/2022
|
Vellasamy
|
2913001WL026000
|
Vellasamy
|
00177
|
IOBA0001359
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vellasamy
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANJAVUR
|
TN-13-001-037-037/310
(PILLAYARNATHAM)
|
2913001000NRG23080820220748613
|
08/08/2022
|
Palaniyammal
|
2913001WL026000
|
Palaniyammal
|
00177
|
IOBA0001359
|
420
|
420
|
Processed
|
22/08/2022
|
|
017910781
|
|
Palaniyammal
|
RATNAKAR BANK(607393)
|
|
5
|
THANJAVUR
|
TN-13-001-037-037/316
(PILLAYARNATHAM)
|
2913001000NRG23080820220748614
|
08/08/2022
|
Minnalkodi
|
2913001WL026000
|
Minnalkodi
|
00177
|
IOBA0001359
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910781
|
|
Minnalkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANJAVUR
|
TN-13-001-037-037/345
(PILLAYARNATHAM)
|
2913001000NRG23080820220748615
|
08/08/2022
|
Cinnathal
|
2913001WL026000
|
Cinnathal
|
00177
|
IOBA0001359
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910781
|
|
Cinnathal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANJAVUR
|
TN-13-001-037-037/352
(PILLAYARNATHAM)
|
2913001000NRG23080820220748616
|
08/08/2022
|
Vasanthi
|
2913001WL026000
|
Vasanthi
|
00177
|
IOBA0001359
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANJAVUR
|
TN-13-001-037-037/355
(PILLAYARNATHAM)
|
2913001000NRG23080820220748617
|
08/08/2022
|
Nagammal
|
2913001WL026000
|
Nagammal
|
00177
|
IOBA0001359
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910781
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-037-037/399
(PILLAYARNATHAM)
|
2913001000NRG23080820220748619
|
08/08/2022
|
Saratha
|
2913001WL026000
|
Saratha
|
00177
|
IOBA0001359
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910781
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANJAVUR
|
TN-13-001-037-037/459
(PILLAYARNATHAM)
|
2913001000NRG23080820220748621
|
08/08/2022
|
Saguthala
|
2913001WL026000
|
Saguthala
|
00177
|
IOBA0001359
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910781
|
|
Saguthala
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANJAVUR
|
TN-13-001-037-037/462
(PILLAYARNATHAM)
|
2913001000NRG23080820220748622
|
08/08/2022
|
Annakamu
|
2913001WL026000
|
Annakamu
|
00177
|
IOBA0001359
|
420
|
420
|
Processed
|
22/08/2022
|
|
017910781
|
|
Annakamu
|
RATNAKAR BANK(607393)
|
|
12
|
THANJAVUR
|
TN-13-001-037-037/464
(PILLAYARNATHAM)
|
2913001000NRG23080820220748623
|
08/08/2022
|
Saraswathy
|
2913001WL026000
|
Saraswathy
|
00177
|
IOBA0001359
|
420
|
420
|
Processed
|
22/08/2022
|
|
017910781
|
|
Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANJAVUR
|
TN-13-001-037-037/56
(PILLAYARNATHAM)
|
2913001000NRG23080820220748625
|
08/08/2022
|
Uthamaselvi
|
2913001WL026000
|
Uthamaselvi
|
00177
|
IOBA0001359
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910781
|
|
Uthamaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|