|
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-13-001-020-001/302
(MANANGORAI)
|
2913001000NRG23100620220347054
|
10/06/2022
|
Rajeswari
|
2913001WL011293
|
Rajeswari
|
00177
|
IOBA0000088
|
210
|
210
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANJAVUR
|
TN-13-001-020-001/303
(MANANGORAI)
|
2913001000NRG23100620220347055
|
10/06/2022
|
Selvarani
|
2913001WL011293
|
Selvarani
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-020-020/209
(MANANGORAI)
|
2913001000NRG23100620220347058
|
10/06/2022
|
Rani
|
2913001WL011293
|
Rani
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-020-020/210
(MANANGORAI)
|
2913001000NRG23100620220347059
|
10/06/2022
|
Sutha
|
2913001WL011293
|
Sutha
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THANJAVUR
|
TN-13-001-020-020/212
(MANANGORAI)
|
2913001000NRG23100620220347060
|
10/06/2022
|
Ramaiyan
|
2913001WL011293
|
Ramaiyan
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ramaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANJAVUR
|
TN-13-001-020-020/254
(MANANGORAI)
|
2913001000NRG23100620220347061
|
10/06/2022
|
Vasantha
|
2913001WL011293
|
Vasantha
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANJAVUR
|
TN-13-001-020-020/257
(MANANGORAI)
|
2913001000NRG23100620220347062
|
10/06/2022
|
Kannan
|
2913001WL011293
|
Kannan
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kannan
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-020-020/289
(MANANGORAI)
|
2913001000NRG23100620220347064
|
10/06/2022
|
Rathidevi
|
2913001WL011293
|
Rathidevi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rathidevi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-020-020/301
(MANANGORAI)
|
2913001000NRG23100620220347065
|
10/06/2022
|
Menaga
|
2913001WL011293
|
Menaga
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Menaga
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9450
|
9450
|
|
|
|
|
|
|
|