|
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-13-001-014-014/181
(KANDITHAMPATTU)
|
2913001000NRG23060520220088736
|
07/05/2022
|
Shanmugapriya
|
2913001WL003657
|
Shanmugapriya
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
026055721
|
|
Shanmugapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANJAVUR
|
TN-13-001-014-014/184
(KANDITHAMPATTU)
|
2913001000NRG23060520220088737
|
07/05/2022
|
Padmini
|
2913001WL003657
|
Padmini
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
13/05/2022
|
|
026055721
|
|
Padmini
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-014-014/188
(KANDITHAMPATTU)
|
2913001000NRG23060520220088738
|
07/05/2022
|
Pushpam
|
2913001WL003657
|
Pushpam
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
13/05/2022
|
|
026055721
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-014-014/196
(KANDITHAMPATTU)
|
2913001000NRG23060520220088740
|
07/05/2022
|
Parimala
|
2913001WL003657
|
Parimala
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
13/05/2022
|
|
026055721
|
|
Parimala
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-014-014/2
(KANDITHAMPATTU)
|
2913001000NRG23060520220088741
|
07/05/2022
|
Baripooranam
|
2913001WL003657
|
Baripooranam
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
026055721
|
|
Baripooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANJAVUR
|
TN-13-001-014-014/203
(KANDITHAMPATTU)
|
2913001000NRG23060520220088742
|
07/05/2022
|
Kaliammal
|
2913001WL003657
|
Kaliammal
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
026055721
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANJAVUR
|
TN-13-001-014-014/206
(KANDITHAMPATTU)
|
2913001000NRG23060520220088743
|
07/05/2022
|
Mariammal
|
2913001WL003657
|
Mariammal
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
13/05/2022
|
|
026055721
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANJAVUR
|
TN-13-001-014-014/217
(KANDITHAMPATTU)
|
2913001000NRG23060520220088746
|
07/05/2022
|
Rani
|
2913001WL003657
|
Rani
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
13/05/2022
|
|
026055721
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-014-014/223
(KANDITHAMPATTU)
|
2913001000NRG23060520220088747
|
07/05/2022
|
Amirtham
|
2913001WL003657
|
Amirtham
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
13/05/2022
|
|
026055721
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANJAVUR
|
TN-13-001-014-014/224
(KANDITHAMPATTU)
|
2913001000NRG23060520220088748
|
07/05/2022
|
Muniammal
|
2913001WL003657
|
Muniammal
|
00177
|
IOBA0000088
|
210
|
210
|
Processed
|
13/05/2022
|
|
026055721
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANJAVUR
|
TN-13-001-014-014/234
(KANDITHAMPATTU)
|
2913001000NRG23060520220088749
|
07/05/2022
|
Vembu
|
2913001WL003657
|
Vembu
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
13/05/2022
|
|
026055721
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANJAVUR
|
TN-13-001-014-014/235
(KANDITHAMPATTU)
|
2913001000NRG23060520220088750
|
07/05/2022
|
Soundarrajan
|
2913001WL003657
|
Soundarrajan
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
026055721
|
|
Soundarrajan
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANJAVUR
|
TN-13-001-014-014/251
(KANDITHAMPATTU)
|
2913001000NRG23060520220088751
|
07/05/2022
|
Logambal
|
2913001WL003657
|
Logambal
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
13/05/2022
|
|
026055721
|
|
Logambal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANJAVUR
|
TN-13-001-014-014/532
(KANDITHAMPATTU)
|
2913001000NRG23060520220088752
|
07/05/2022
|
Priya
|
2913001WL003657
|
Priya
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
026055721
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12180
|
12180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12180
|
12180
|
|
|
|
|
|
|
|