|
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-13-001-020-001/303
(MANANGORAI)
|
2913001000NRG23061020221101557
|
06/10/2022
|
Selvarani
|
2913001WL039496
|
Selvarani
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431809
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANJAVUR
|
TN-13-001-020-002/322
(MANANGORAI)
|
2913001000NRG23061020221101559
|
06/10/2022
|
Senthamilselvi
|
2913001WL039496
|
Senthamilselvi
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431809
|
|
Senthamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-020-020/209
(MANANGORAI)
|
2913001000NRG23061020221101560
|
06/10/2022
|
Rani
|
2913001WL039496
|
Rani
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431809
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-020-020/210
(MANANGORAI)
|
2913001000NRG23061020221101561
|
06/10/2022
|
Sutha
|
2913001WL039496
|
Sutha
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431809
|
|
Sutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THANJAVUR
|
TN-13-001-020-020/218
(MANANGORAI)
|
2913001000NRG23061020221101563
|
06/10/2022
|
Rajalakshmi
|
2913001WL039496
|
Rajalakshmi
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431809
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANJAVUR
|
TN-13-001-020-020/48
(MANANGORAI)
|
2913001000NRG23061020221101576
|
06/10/2022
|
Banumathi
|
2913001WL039496
|
Banumathi
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431809
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANJAVUR
|
TN-13-001-020-020/82
(MANANGORAI)
|
2913001000NRG23061020221101577
|
06/10/2022
|
Kurusammal
|
2913001WL039496
|
Kurusammal
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431809
|
|
Kurusammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANJAVUR
|
TN-13-001-020-020/83
(MANANGORAI)
|
2913001000NRG23061020221101578
|
06/10/2022
|
Kalaiselvi
|
2913001WL039496
|
Kalaiselvi
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431809
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6720
|
6720
|
|
|
|
|
|
|
|