|
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-13-001-008-003/1247
(KURUNGULAM WEST)
|
2913001000NRG23200820220831739
|
20/08/2022
|
Nithya
|
2913001WL028691
|
Nithya
|
00177
|
IOBA0000600
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Nithya
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANJAVUR
|
TN-13-001-008-003/320-A
(KURUNGULAM WEST)
|
2913001000NRG23200820220831744
|
20/08/2022
|
Pushpavalli
|
2913001WL028691
|
Pushpavalli
|
00177
|
IOBA0000600
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-008-008/316
(KURUNGULAM WEST)
|
2913001000NRG23200820220831746
|
20/08/2022
|
Amirthavalli
|
2913001WL028691
|
Amirthavalli
|
00177
|
IOBA0000600
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Amirthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-008-008/512
(KURUNGULAM WEST)
|
2913001000NRG23200820220831748
|
20/08/2022
|
Rajakumari
|
2913001WL028691
|
Rajakumari
|
00177
|
IOBA0000600
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-008-008/514
(KURUNGULAM WEST)
|
2913001000NRG23200820220831749
|
20/08/2022
|
Vetriselvi
|
2913001WL028691
|
Vetriselvi
|
00177
|
IOBA0000600
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
Vetriselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANJAVUR
|
TN-13-001-008-008/527
(KURUNGULAM WEST)
|
2913001000NRG23200820220831751
|
20/08/2022
|
Rasathi
|
2913001WL028691
|
Rasathi
|
00177
|
IOBA0000600
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANJAVUR
|
TN-13-001-008-008/622
(KURUNGULAM WEST)
|
2913001000NRG23200820220831754
|
20/08/2022
|
Indra
|
2913001WL028691
|
Indra
|
00177
|
IOBA0000600
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANJAVUR
|
TN-13-001-008-008/642
(KURUNGULAM WEST)
|
2913001000NRG23200820220831755
|
20/08/2022
|
Grace pappa
|
2913001WL028691
|
Grace pappa
|
00177
|
IOBA0000600
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Grace pappa
|
RATNAKAR BANK(607393)
|
|
9
|
THANJAVUR
|
TN-13-001-008-008/644
(KURUNGULAM WEST)
|
2913001000NRG23200820220831756
|
20/08/2022
|
Chandra
|
2913001WL028691
|
Chandra
|
00177
|
IOBA0000600
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANJAVUR
|
TN-13-001-008-008/657
(KURUNGULAM WEST)
|
2913001000NRG23200820220831759
|
20/08/2022
|
Ayiponnu
|
2913001WL028691
|
Ayiponnu
|
00177
|
IOBA0000600
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Ayiponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANJAVUR
|
TN-13-001-008-008/713
(KURUNGULAM WEST)
|
2913001000NRG23200820220831760
|
20/08/2022
|
Rasathi
|
2913001WL028691
|
Rasathi
|
00177
|
IOBA0000600
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANJAVUR
|
TN-13-001-008-008/820
(KURUNGULAM WEST)
|
2913001000NRG23200820220831762
|
20/08/2022
|
Deivanai
|
2913001WL028691
|
Deivanai
|
00177
|
IOBA0000600
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANJAVUR
|
TN-13-001-008-008/950
(KURUNGULAM WEST)
|
2913001000NRG23200820220831763
|
20/08/2022
|
Rani
|
2913001WL028691
|
Rani
|
00177
|
IOBA0000600
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|