|
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-13-001-020-020/100
(MANANGORAI)
|
2913001000NRG23070420220001763
|
07/04/2022
|
Nanthakumar
|
2913001WL000069
|
Nanthakumar
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
04/05/2022
|
|
036264978
|
|
Nanthakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THANJAVUR
|
TN-13-001-020-020/11
(MANANGORAI)
|
2913001000NRG23070420220001764
|
07/04/2022
|
Malathi
|
2913001WL000069
|
Malathi
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
05/05/2022
|
|
036264978
|
|
Malathi
|
INDIAN BANK(607105)
|
|
3
|
THANJAVUR
|
TN-13-001-020-020/131
(MANANGORAI)
|
2913001000NRG23070420220001765
|
07/04/2022
|
Gnasekaran
|
2913001WL000069
|
Gnasekaran
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
04/05/2022
|
|
036264978
|
|
Gnasekaran
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-020-020/131
(MANANGORAI)
|
2913001000NRG23070420220001766
|
07/04/2022
|
Vadivalagi
|
2913001WL000069
|
Vadivalagi
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
04/05/2022
|
|
036264978
|
|
Vadivalagi
|
HDFC BANK LTD(607152)
|
|
5
|
THANJAVUR
|
TN-13-001-020-020/249
(MANANGORAI)
|
2913001000NRG23070420220001767
|
07/04/2022
|
Senthamarai
|
2913001WL000069
|
Senthamarai
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
04/05/2022
|
|
036264978
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANJAVUR
|
TN-13-001-020-020/252
(MANANGORAI)
|
2913001000NRG23070420220001768
|
07/04/2022
|
Vasuki
|
2913001WL000069
|
Vasuki
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
05/05/2022
|
|
036264978
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
7
|
THANJAVUR
|
TN-13-001-020-020/253
(MANANGORAI)
|
2913001000NRG23070420220001769
|
07/04/2022
|
Rathakrishnan
|
2913001WL000069
|
Rathakrishnan
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
04/05/2022
|
|
036264978
|
|
Rathakrishnan
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANJAVUR
|
TN-13-001-020-020/253
(MANANGORAI)
|
2913001000NRG23070420220001770
|
07/04/2022
|
Valli
|
2913001WL000069
|
Valli
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
04/05/2022
|
|
036264978
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-020-020/300
(MANANGORAI)
|
2913001000NRG23070420220001771
|
07/04/2022
|
Dhanalakshmi
|
2913001WL000069
|
Dhanalakshmi
|
00177
|
IOBA0000088
|
210
|
210
|
Processed
|
04/05/2022
|
|
036264978
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANJAVUR
|
TN-13-001-020-020/313
(MANANGORAI)
|
2913001000NRG23070420220001772
|
07/04/2022
|
Anbalagi
|
2913001WL000069
|
Anbalagi
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
04/05/2022
|
|
036264978
|
|
Anbalagi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANJAVUR
|
TN-13-001-020-020/314
(MANANGORAI)
|
2913001000NRG23070420220001773
|
07/04/2022
|
Aravindha
|
2913001WL000069
|
Aravindha
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
04/05/2022
|
|
036264978
|
|
Aravindha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANJAVUR
|
TN-13-001-020-020/56
(MANANGORAI)
|
2913001000NRG23070420220001775
|
07/04/2022
|
Amutha
|
2913001WL000069
|
Amutha
|
00177
|
IOBA0000088
|
420
|
420
|
Processed
|
04/05/2022
|
|
036264978
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANJAVUR
|
TN-13-001-020-020/77
(MANANGORAI)
|
2913001000NRG23070420220001776
|
07/04/2022
|
Jegathambal
|
2913001WL000069
|
Jegathambal
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
04/05/2022
|
|
036264978
|
|
Jegathambal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANJAVUR
|
TN-13-001-020-020/98
(MANANGORAI)
|
2913001000NRG23070420220001778
|
07/04/2022
|
Rajeswari
|
2913001WL000069
|
Rajeswari
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
04/05/2022
|
|
036264978
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANJAVUR
|
TN-13-001-020-020/98
(MANANGORAI)
|
2913001000NRG23070420220001777
|
07/04/2022
|
Sachithanantham
|
2913001WL000069
|
Sachithanantham
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
04/05/2022
|
|
036264978
|
|
Sachithanantham
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11550
|
11550
|
|
|
|
|
|
|
|