|
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-13-001-007-007/124
(KURUNGULAM EAST)
|
2913001000NRG23050920220942065
|
05/09/2022
|
Nadiyaselvi
|
2913001WL033068
|
Nadiyaselvi
|
00177
|
IOBA0000600
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857862
|
|
Nadiyaselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THANJAVUR
|
TN-13-001-007-007/149
(KURUNGULAM EAST)
|
2913001000NRG23050920220942067
|
05/09/2022
|
Anbukkarasi
|
2913001WL033068
|
Anbukkarasi
|
00177
|
IOBA0000600
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857862
|
|
Anbukkarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THANJAVUR
|
TN-13-001-007-007/245
(KURUNGULAM EAST)
|
2913001000NRG23050920220942068
|
05/09/2022
|
Janaki
|
2913001WL033068
|
Janaki
|
00177
|
IOBA0000600
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857862
|
|
Janaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THANJAVUR
|
TN-13-001-007-007/521
(KURUNGULAM EAST)
|
2913001000NRG23050920220942069
|
05/09/2022
|
Govindammal
|
2913001WL033068
|
Govindammal
|
00177
|
IOBA0000600
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857862
|
|
Govindammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THANJAVUR
|
TN-13-001-007-007/53
(KURUNGULAM EAST)
|
2913001000NRG23050920220942070
|
05/09/2022
|
Revathi
|
2913001WL033068
|
Revathi
|
00177
|
IOBA0000600
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857862
|
|
Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THANJAVUR
|
TN-13-001-007-007/555
(KURUNGULAM EAST)
|
2913001000NRG23050920220942071
|
05/09/2022
|
Pothumponnu
|
2913001WL033068
|
Pothumponnu
|
00177
|
IOBA0000600
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANJAVUR
|
TN-13-001-007-007/575
(KURUNGULAM EAST)
|
2913001000NRG23050920220942072
|
05/09/2022
|
Senbhagavalli
|
2913001WL033068
|
Senbhagavalli
|
00177
|
IOBA0000600
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857862
|
|
Senbhagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THANJAVUR
|
TN-13-001-007-007/641
(KURUNGULAM EAST)
|
2913001000NRG23050920220942073
|
05/09/2022
|
Kamala
|
2913001WL033068
|
Kamala
|
00177
|
IOBA0000600
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857862
|
|
Kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THANJAVUR
|
TN-13-001-007-007/69
(KURUNGULAM EAST)
|
2913001000NRG23050920220942074
|
05/09/2022
|
Parvathi
|
2913001WL033068
|
Parvathi
|
00177
|
IOBA0000600
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857862
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THANJAVUR
|
TN-13-001-007-007/70
(KURUNGULAM EAST)
|
2913001000NRG23050920220942075
|
05/09/2022
|
Sulachna
|
2913001WL033068
|
Sulachna
|
00177
|
IOBA0000600
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857862
|
|
Sulachna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THANJAVUR
|
TN-13-001-007-007/722
(KURUNGULAM EAST)
|
2913001000NRG23050920220942076
|
05/09/2022
|
Vennila
|
2913001WL033068
|
Vennila
|
00177
|
IOBA0000600
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857862
|
|
Vennila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THANJAVUR
|
TN-13-001-007-007/768
(KURUNGULAM EAST)
|
2913001000NRG23050920220942077
|
05/09/2022
|
Thiruvengadam
|
2913001WL033068
|
Thiruvengadam
|
00177
|
IOBA0000600
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857862
|
|
Thiruvengadam
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANJAVUR
|
TN-13-001-007-007/818
(KURUNGULAM EAST)
|
2913001000NRG23050920220942079
|
05/09/2022
|
Chitra
|
2913001WL033068
|
Chitra
|
00177
|
IOBA0000600
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857862
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THANJAVUR
|
TN-13-001-007-007/891
(KURUNGULAM EAST)
|
2913001000NRG23050920220942080
|
05/09/2022
|
Jeyalakshmi
|
2913001WL033068
|
Jeyalakshmi
|
00177
|
IOBA0000600
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857862
|
|
Jeyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THANJAVUR
|
TN-13-001-007-007/893
(KURUNGULAM EAST)
|
2913001000NRG23050920220942081
|
05/09/2022
|
Somu
|
2913001WL033068
|
Somu
|
00177
|
IOBA0000600
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857862
|
|
Somu
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANJAVUR
|
TN-13-001-007-007/917
(KURUNGULAM EAST)
|
2913001000NRG23050920220942082
|
05/09/2022
|
Sumathi
|
2913001WL033068
|
Sumathi
|
00177
|
IOBA0000600
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANJAVUR
|
TN-13-001-007-007/963
(KURUNGULAM EAST)
|
2913001000NRG23050920220942084
|
05/09/2022
|
Muthukannu
|
2913001WL033068
|
Muthukannu
|
00177
|
IOBA0000600
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857862
|
|
Muthukannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17720
|
17720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17720
|
17720
|
|
|
|
|
|
|
|