|
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-13-001-050-050/160
(THOTTAKADU)
|
2913001000NRG23141020221144312
|
14/10/2022
|
Muruganatham
|
2913001WL041254
|
Muruganatham
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
20/10/2022
|
|
018044319
|
|
Muruganatham
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANJAVUR
|
TN-13-001-050-050/17
(THOTTAKADU)
|
2913001000NRG23141020221144313
|
14/10/2022
|
Mangaiyarthilagam
|
2913001WL041254
|
Mangaiyarthilagam
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
018044319
|
|
Mangaiyarthilagam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-050-050/170
(THOTTAKADU)
|
2913001000NRG23141020221144314
|
14/10/2022
|
Mythili
|
2913001WL041254
|
Mythili
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
018044319
|
|
Mythili
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-050-050/263
(THOTTAKADU)
|
2913001000NRG23141020221144315
|
14/10/2022
|
Uma maheswari
|
2913001WL041254
|
Uma maheswari
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
018044319
|
|
Uma maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-050-050/268
(THOTTAKADU)
|
2913001000NRG23141020221144316
|
14/10/2022
|
Nagavalli
|
2913001WL041254
|
Nagavalli
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
018044319
|
|
Nagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANJAVUR
|
TN-13-001-050-050/270
(THOTTAKADU)
|
2913001000NRG23141020221144317
|
14/10/2022
|
Ranjithammary
|
2913001WL041254
|
Ranjithammary
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
018044319
|
|
Ranjithammary
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANJAVUR
|
TN-13-001-050-050/28
(THOTTAKADU)
|
2913001000NRG23141020221144318
|
14/10/2022
|
jeyanthi
|
2913001WL041254
|
jeyanthi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
018044319
|
|
jeyanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANJAVUR
|
TN-13-001-050-050/285
(THOTTAKADU)
|
2913001000NRG23141020221144319
|
14/10/2022
|
Mangalam
|
2913001WL041254
|
Mangalam
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
018044319
|
|
Mangalam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-050-050/286
(THOTTAKADU)
|
2913001000NRG23141020221144320
|
14/10/2022
|
Vimala
|
2913001WL041254
|
Vimala
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
20/10/2022
|
|
018044319
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANJAVUR
|
TN-13-001-050-050/29
(THOTTAKADU)
|
2913001000NRG23141020221144321
|
14/10/2022
|
Jeyala
|
2913001WL041254
|
Jeyala
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
19/10/2022
|
|
018044319
|
|
Jeyala
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
THANJAVUR
|
TN-13-001-050-050/30
(THOTTAKADU)
|
2913001000NRG23141020221144322
|
14/10/2022
|
Dhanalakshmi
|
2913001WL041254
|
Dhanalakshmi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
018044319
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANJAVUR
|
TN-13-001-050-050/301
(THOTTAKADU)
|
2913001000NRG23141020221144323
|
14/10/2022
|
Krishnavenni
|
2913001WL041254
|
Krishnavenni
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
018044319
|
|
Krishnavenni
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANJAVUR
|
TN-13-001-050-050/341
(THOTTAKADU)
|
2913001000NRG23141020221144324
|
14/10/2022
|
Karuppaiyan
|
2913001WL041254
|
Karuppaiyan
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
018044319
|
|
Karuppaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANJAVUR
|
TN-13-001-050-050/35
(THOTTAKADU)
|
2913001000NRG23141020221144325
|
14/10/2022
|
Paapa
|
2913001WL041254
|
Paapa
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
018044319
|
|
Paapa
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANJAVUR
|
TN-13-001-050-050/358
(THOTTAKADU)
|
2913001000NRG23141020221144326
|
14/10/2022
|
Chitravel
|
2913001WL041254
|
Chitravel
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
018044319
|
|
Chitravel
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18060
|
18060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18060
|
18060
|
|
|
|
|
|
|
|