|
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-13-001-008-003/1237
(KURUNGULAM WEST)
|
2913001000NRG23240620220445549
|
24/06/2022
|
Mariyammal
|
2913001WL014557
|
Mariyammal
|
00177
|
IOBA0000600
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861777
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANJAVUR
|
TN-13-001-008-008/1087
(KURUNGULAM WEST)
|
2913001000NRG23240620220445555
|
24/06/2022
|
Jeyamala
|
2913001WL014557
|
Jeyamala
|
00177
|
IOBA0000600
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
Jeyamala
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-008-008/1093
(KURUNGULAM WEST)
|
2913001000NRG23240620220445556
|
24/06/2022
|
Indirani
|
2913001WL014557
|
Indirani
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-008-008/1096
(KURUNGULAM WEST)
|
2913001000NRG23240620220445557
|
24/06/2022
|
Thamilselvi
|
2913001WL014557
|
Thamilselvi
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Thamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-008-008/1101
(KURUNGULAM WEST)
|
2913001000NRG23240620220445558
|
24/06/2022
|
Sasikala
|
2913001WL014557
|
Sasikala
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANJAVUR
|
TN-13-001-008-008/1208
(KURUNGULAM WEST)
|
2913001000NRG23240620220445559
|
24/06/2022
|
Muniammal
|
2913001WL014557
|
Muniammal
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANJAVUR
|
TN-13-001-008-008/1230
(KURUNGULAM WEST)
|
2913001000NRG23240620220445561
|
24/06/2022
|
Logambal
|
2913001WL014557
|
Logambal
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Logambal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANJAVUR
|
TN-13-001-008-008/305
(KURUNGULAM WEST)
|
2913001000NRG23240620220445563
|
24/06/2022
|
Kanagamani
|
2913001WL014557
|
Kanagamani
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Kanagamani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-008-008/317
(KURUNGULAM WEST)
|
2913001000NRG23240620220445566
|
24/06/2022
|
Thilagamani
|
2913001WL014557
|
Thilagamani
|
00177
|
IOBA0000600
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
Thilagamani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANJAVUR
|
TN-13-001-008-008/323
(KURUNGULAM WEST)
|
2913001000NRG23240620220445567
|
24/06/2022
|
Selvarani
|
2913001WL014557
|
Selvarani
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANJAVUR
|
TN-13-001-008-008/330
(KURUNGULAM WEST)
|
2913001000NRG23240620220445568
|
24/06/2022
|
Rajalakshmi
|
2913001WL014557
|
Rajalakshmi
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANJAVUR
|
TN-13-001-008-008/344
(KURUNGULAM WEST)
|
2913001000NRG23240620220445569
|
24/06/2022
|
Amutha
|
2913001WL014557
|
Amutha
|
00177
|
IOBA0000600
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANJAVUR
|
TN-13-001-008-008/346
(KURUNGULAM WEST)
|
2913001000NRG23240620220445570
|
24/06/2022
|
Jeya
|
2913001WL014557
|
Jeya
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Jeya
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANJAVUR
|
TN-13-001-008-008/502
(KURUNGULAM WEST)
|
2913001000NRG23240620220445571
|
24/06/2022
|
Vijaya
|
2913001WL014557
|
Vijaya
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANJAVUR
|
TN-13-001-008-008/660
(KURUNGULAM WEST)
|
2913001000NRG23240620220445572
|
24/06/2022
|
Ramamirtham
|
2913001WL014557
|
Ramamirtham
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Ramamirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANJAVUR
|
TN-13-001-008-008/732
(KURUNGULAM WEST)
|
2913001000NRG23240620220445573
|
24/06/2022
|
Kadhirai
|
2913001WL014557
|
Kadhirai
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Kadhirai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THANJAVUR
|
TN-13-001-008-008/784
(KURUNGULAM WEST)
|
2913001000NRG23240620220445574
|
24/06/2022
|
Sindhamani
|
2913001WL014557
|
Sindhamani
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Sindhamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THANJAVUR
|
TN-13-001-008-008/950
(KURUNGULAM WEST)
|
2913001000NRG23240620220445576
|
24/06/2022
|
Rani
|
2913001WL014557
|
Rani
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANJAVUR
|
TN-13-001-008-008/987
(KURUNGULAM WEST)
|
2913001000NRG23240620220445577
|
24/06/2022
|
Shanthi
|
2913001WL014557
|
Shanthi
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANJAVUR
|
TN-13-001-008-008/989
(KURUNGULAM WEST)
|
2913001000NRG23240620220445578
|
24/06/2022
|
Thangau
|
2913001WL014557
|
Thangau
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Thangau
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANJAVUR
|
TN-13-001-008-008/993
(KURUNGULAM WEST)
|
2913001000NRG23240620220445579
|
24/06/2022
|
meenatchi
|
2913001WL014557
|
meenatchi
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24200
|
24200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24200
|
24200
|
|
|
|
|
|
|
|