|
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-13-001-020-020/122
(MANANGORAI)
|
2913001000NRG23150720220572120
|
15/07/2022
|
Manimehalai
|
2913001WL019399
|
Manimehalai
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Manimehalai
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THANJAVUR
|
TN-13-001-020-020/168
(MANANGORAI)
|
2913001000NRG23150720220572121
|
15/07/2022
|
Bhanupriya
|
2913001WL019399
|
Bhanupriya
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734089
|
|
Bhanupriya
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-020-020/169
(MANANGORAI)
|
2913001000NRG23150720220572122
|
15/07/2022
|
Elavarasi
|
2913001WL019399
|
Elavarasi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734089
|
|
Elavarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-020-020/169
(MANANGORAI)
|
2913001000NRG23150720220572123
|
15/07/2022
|
Rajmohan
|
2913001WL019399
|
Rajmohan
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
26/07/2022
|
|
014734089
|
|
Rajmohan
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-020-020/187
(MANANGORAI)
|
2913001000NRG23150720220572124
|
15/07/2022
|
Suguna
|
2913001WL019399
|
Suguna
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734089
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANJAVUR
|
TN-13-001-020-020/201
(MANANGORAI)
|
2913001000NRG23150720220572125
|
15/07/2022
|
Sellaiyan
|
2913001WL019399
|
Sellaiyan
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734089
|
|
Sellaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANJAVUR
|
TN-13-001-020-020/273
(MANANGORAI)
|
2913001000NRG23150720220572126
|
15/07/2022
|
Indragandhi
|
2913001WL019399
|
Indragandhi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734089
|
|
Indragandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANJAVUR
|
TN-13-001-020-020/274
(MANANGORAI)
|
2913001000NRG23150720220572127
|
15/07/2022
|
Jayanthi
|
2913001WL019399
|
Jayanthi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734089
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-020-020/279
(MANANGORAI)
|
2913001000NRG23150720220572128
|
15/07/2022
|
Vennilla
|
2913001WL019399
|
Vennilla
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vennilla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THANJAVUR
|
TN-13-001-020-020/331
(MANANGORAI)
|
2913001000NRG23150720220572129
|
15/07/2022
|
Thirumathi
|
2913001WL019399
|
Thirumathi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734089
|
|
Thirumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12180
|
12180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12180
|
12180
|
|
|
|
|
|
|
|