|
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-13-001-053-002/337
(THRUKANURPATTI)
|
2913001000NRG23021220221424174
|
03/12/2022
|
Giresa genmarakkini
|
2913001WL050923
|
Giresa genmarakkini
|
00177
|
IOBA0000600
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Giresa genmarakkini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THANJAVUR
|
TN-13-001-053-002/345
(THRUKANURPATTI)
|
2913001000NRG23021220221424175
|
03/12/2022
|
Pitchai
|
2913001WL050923
|
Pitchai
|
00177
|
IOBA0000600
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Pitchai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THANJAVUR
|
TN-13-001-053-002/349
(THRUKANURPATTI)
|
2913001000NRG23021220221424176
|
03/12/2022
|
Pavulin Leema Rose
|
2913001WL050923
|
Pavulin Leema Rose
|
00177
|
IOBA0000600
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Pavulin Leema Rose
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-053-002/355
(THRUKANURPATTI)
|
2913001000NRG23021220221424177
|
03/12/2022
|
Samathanamary
|
2913001WL050923
|
Samathanamary
|
00177
|
IOBA0000600
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Samathanamary
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-053-002/358
(THRUKANURPATTI)
|
2913001000NRG23021220221424178
|
03/12/2022
|
Ronikai mary
|
2913001WL050923
|
Ronikai mary
|
00177
|
IOBA0000600
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Ronikai mary
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANJAVUR
|
TN-13-001-053-002/466
(THRUKANURPATTI)
|
2913001000NRG23021220221424179
|
03/12/2022
|
Joncyrani
|
2913001WL050923
|
Joncyrani
|
00177
|
IOBA0000600
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Joncyrani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANJAVUR
|
TN-13-001-053-002/548
(THRUKANURPATTI)
|
2913001000NRG23021220221424180
|
03/12/2022
|
Elizabeth Mary
|
2913001WL050923
|
Elizabeth Mary
|
00177
|
IOBA0000600
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Elizabeth Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANJAVUR
|
TN-13-001-053-002/558
(THRUKANURPATTI)
|
2913001000NRG23021220221424181
|
03/12/2022
|
Amirthamary
|
2913001WL050923
|
Amirthamary
|
00177
|
IOBA0000600
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Amirthamary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THANJAVUR
|
TN-13-001-053-002/568
(THRUKANURPATTI)
|
2913001000NRG23021220221424182
|
03/12/2022
|
Maria Selvam
|
2913001WL050923
|
Maria Selvam
|
00177
|
IOBA0000600
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Maria Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANJAVUR
|
TN-13-001-053-002/576
(THRUKANURPATTI)
|
2913001000NRG23021220221424183
|
03/12/2022
|
Daisy
|
2913001WL050923
|
Daisy
|
00177
|
IOBA0000600
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Daisy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THANJAVUR
|
TN-13-001-053-002/601
(THRUKANURPATTI)
|
2913001000NRG23021220221424185
|
03/12/2022
|
Anthoniammal
|
2913001WL050923
|
Anthoniammal
|
00177
|
IOBA0000600
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Anthoniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THANJAVUR
|
TN-13-001-053-002/630
(THRUKANURPATTI)
|
2913001000NRG23021220221424186
|
03/12/2022
|
Jospinsudharani
|
2913001WL050923
|
Jospinsudharani
|
00177
|
IOBA0000600
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Jospinsudharani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THANJAVUR
|
TN-13-001-053-002/661
(THRUKANURPATTI)
|
2913001000NRG23021220221424187
|
03/12/2022
|
Delphina
|
2913001WL050923
|
Delphina
|
00177
|
IOBA0000600
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Delphina
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANJAVUR
|
TN-13-001-053-002/761
(THRUKANURPATTI)
|
2913001000NRG23021220221424189
|
03/12/2022
|
Arokkiyamery
|
2913001WL050923
|
Arokkiyamery
|
00177
|
IOBA0000600
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Arokkiyamery
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14000
|
14000
|
|
|
|
|
|
|
|