|
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-13-001-054-054/107
(THIRUVEDHIKUDI)
|
2913001000NRG23290420220067667
|
29/04/2022
|
Ramu
|
2913001WL002817
|
Ramu
|
00177
|
IOBA0001360
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANJAVUR
|
TN-13-001-054-054/107
(THIRUVEDHIKUDI)
|
2913001000NRG23290420220067666
|
29/04/2022
|
Shanmugam
|
2913001WL002817
|
Shanmugam
|
00177
|
IOBA0001360
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-054-054/134
(THIRUVEDHIKUDI)
|
2913001000NRG23290420220067668
|
29/04/2022
|
Karunanithy
|
2913001WL002817
|
Karunanithy
|
00177
|
IOBA0001360
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Karunanithy
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-054-054/134
(THIRUVEDHIKUDI)
|
2913001000NRG23290420220067669
|
29/04/2022
|
Logapathy
|
2913001WL002817
|
Logapathy
|
00177
|
IOBA0001360
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Logapathy
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-054-054/19
(THIRUVEDHIKUDI)
|
2913001000NRG23290420220067670
|
29/04/2022
|
Balraj
|
2913001WL002817
|
Balraj
|
00177
|
IOBA0001360
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Balraj
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANJAVUR
|
TN-13-001-054-054/34
(THIRUVEDHIKUDI)
|
2913001000NRG23290420220067672
|
29/04/2022
|
Pavunuammal
|
2913001WL002817
|
Pavunuammal
|
00177
|
IOBA0001360
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pavunuammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANJAVUR
|
TN-13-001-054-054/351
(THIRUVEDHIKUDI)
|
2913001000NRG23290420220067673
|
29/04/2022
|
Martin Saviyar
|
2913001WL002817
|
Martin Saviyar
|
00177
|
IOBA0001360
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Martin Saviyar
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANJAVUR
|
TN-13-001-054-054/47
(THIRUVEDHIKUDI)
|
2913001000NRG23290420220067678
|
29/04/2022
|
Valluvan
|
2913001WL002817
|
Valluvan
|
00177
|
IOBA0001360
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Valluvan
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-054-054/47
(THIRUVEDHIKUDI)
|
2913001000NRG23290420220067677
|
29/04/2022
|
Vimala
|
2913001WL002817
|
Vimala
|
00177
|
IOBA0001360
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANJAVUR
|
TN-13-001-054-054/47
(THIRUVEDHIKUDI)
|
2913001000NRG23290420220067679
|
29/04/2022
|
Vimalraj
|
2913001WL002817
|
Vimalraj
|
00177
|
IOBA0001360
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vimalraj
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANJAVUR
|
TN-13-001-054-054/5
(THIRUVEDHIKUDI)
|
2913001000NRG23290420220067681
|
29/04/2022
|
Minnalkodi
|
2913001WL002817
|
Minnalkodi
|
00177
|
IOBA0001360
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Minnalkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANJAVUR
|
TN-13-001-054-054/5
(THIRUVEDHIKUDI)
|
2913001000NRG23290420220067680
|
29/04/2022
|
Thamodaran
|
2913001WL002817
|
Thamodaran
|
00177
|
IOBA0001360
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thamodaran
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|