|
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-13-001-020-002/272
(MANANGORAI)
|
2913001000NRG23070420220001779
|
07/04/2022
|
Balasubramaniyan
|
2913001WL000070
|
Balasubramaniyan
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
04/05/2022
|
|
036264978
|
|
Balasubramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANJAVUR
|
TN-13-001-020-020/100
(MANANGORAI)
|
2913001000NRG23070420220001782
|
07/04/2022
|
Sivagami
|
2913001WL000070
|
Sivagami
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
04/05/2022
|
|
036264978
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-020-020/174
(MANANGORAI)
|
2913001000NRG23070420220001783
|
07/04/2022
|
Kamsalai
|
2913001WL000070
|
Kamsalai
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
04/05/2022
|
|
036264978
|
|
Kamsalai
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-020-020/190
(MANANGORAI)
|
2913001000NRG23070420220001784
|
07/04/2022
|
Rani
|
2913001WL000070
|
Rani
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
04/05/2022
|
|
036264978
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-020-020/233
(MANANGORAI)
|
2913001000NRG23070420220001785
|
07/04/2022
|
Malarkodi
|
2913001WL000070
|
Malarkodi
|
00177
|
IOBA0000088
|
420
|
420
|
Processed
|
04/05/2022
|
|
036264978
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANJAVUR
|
TN-13-001-020-020/251
(MANANGORAI)
|
2913001000NRG23070420220001787
|
07/04/2022
|
Amutha
|
2913001WL000070
|
Amutha
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
04/05/2022
|
|
036264978
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANJAVUR
|
TN-13-001-020-020/290
(MANANGORAI)
|
2913001000NRG23070420220001788
|
07/04/2022
|
Rajakumari
|
2913001WL000070
|
Rajakumari
|
00177
|
IOBA0000088
|
843
|
843
|
Processed
|
04/05/2022
|
|
036264978
|
|
Rajakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THANJAVUR
|
TN-13-001-020-020/291
(MANANGORAI)
|
2913001000NRG23070420220001789
|
07/04/2022
|
Rabert
|
2913001WL000070
|
Rabert
|
00177
|
IOBA0000088
|
1124
|
1124
|
Processed
|
04/05/2022
|
|
036264978
|
|
Rabert
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-020-020/296
(MANANGORAI)
|
2913001000NRG23070420220001790
|
07/04/2022
|
Manikodi
|
2913001WL000070
|
Manikodi
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
04/05/2022
|
|
036264978
|
|
Manikodi
|
HDFC BANK LTD(607152)
|
|
10
|
THANJAVUR
|
TN-13-001-020-020/310
(MANANGORAI)
|
2913001000NRG23070420220001791
|
07/04/2022
|
Rani
|
2913001WL000070
|
Rani
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
04/05/2022
|
|
036264978
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANJAVUR
|
TN-13-001-020-020/323
(MANANGORAI)
|
2913001000NRG23070420220001792
|
07/04/2022
|
Thenmozhi
|
2913001WL000070
|
Thenmozhi
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
04/05/2022
|
|
036264978
|
|
Thenmozhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THANJAVUR
|
TN-13-001-020-020/48
(MANANGORAI)
|
2913001000NRG23070420220001794
|
07/04/2022
|
Banumathi
|
2913001WL000070
|
Banumathi
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
04/05/2022
|
|
036264978
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANJAVUR
|
TN-13-001-020-020/59
(MANANGORAI)
|
2913001000NRG23070420220001795
|
07/04/2022
|
Baskar
|
2913001WL000070
|
Baskar
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
04/05/2022
|
|
036264978
|
|
Baskar
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10787
|
10787
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10787
|
10787
|
|
|
|
|
|
|
|