|
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-13-001-008-008/1
(KURUNGULAM WEST)
|
2913001000NRG23121220221496309
|
12/12/2022
|
Baby
|
2913001WL052992
|
Baby
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017255019
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANJAVUR
|
TN-13-001-008-008/1020
(KURUNGULAM WEST)
|
2913001000NRG23121220221496310
|
12/12/2022
|
Vasuki
|
2913001WL052992
|
Vasuki
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vasuki
|
BANK OF INDIA(508505)
|
|
3
|
THANJAVUR
|
TN-13-001-008-008/28
(KURUNGULAM WEST)
|
2913001000NRG23121220221496311
|
12/12/2022
|
Selvi
|
2913001WL052992
|
Selvi
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017255019
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-008-008/502
(KURUNGULAM WEST)
|
2913001000NRG23121220221496318
|
12/12/2022
|
Vijaya
|
2913001WL052992
|
Vijaya
|
00177
|
IOBA0000600
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017255019
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-008-008/510
(KURUNGULAM WEST)
|
2913001000NRG23121220221496320
|
12/12/2022
|
Anbalagan
|
2913001WL052992
|
Anbalagan
|
00177
|
IOBA0000600
|
562
|
562
|
Processed
|
07/02/2023
|
|
017255019
|
|
Anbalagan
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANJAVUR
|
TN-13-001-008-008/52
(KURUNGULAM WEST)
|
2913001000NRG23121220221496321
|
12/12/2022
|
Veerasamy
|
2913001WL052992
|
Veerasamy
|
00177
|
IOBA0000600
|
800
|
800
|
Processed
|
07/02/2023
|
|
017255019
|
|
Veerasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANJAVUR
|
TN-13-001-008-008/53
(KURUNGULAM WEST)
|
2913001000NRG23121220221496322
|
12/12/2022
|
Ambika
|
2913001WL052992
|
Ambika
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017255019
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANJAVUR
|
TN-13-001-008-008/727
(KURUNGULAM WEST)
|
2913001000NRG23121220221496325
|
12/12/2022
|
Govindaraj
|
2913001WL052992
|
Govindaraj
|
00177
|
IOBA0000600
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017255019
|
|
Govindaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-008-008/727
(KURUNGULAM WEST)
|
2913001000NRG23121220221496324
|
12/12/2022
|
Gunasekari
|
2913001WL052992
|
Gunasekari
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017255019
|
|
Gunasekari
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANJAVUR
|
TN-13-001-008-008/760
(KURUNGULAM WEST)
|
2913001000NRG23121220221496326
|
12/12/2022
|
Anjalai
|
2913001WL052992
|
Anjalai
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017255019
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANJAVUR
|
TN-13-001-008-008/820
(KURUNGULAM WEST)
|
2913001000NRG23121220221496327
|
12/12/2022
|
Deivanai
|
2913001WL052992
|
Deivanai
|
00177
|
IOBA0000600
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017255019
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANJAVUR
|
TN-13-001-008-008/829
(KURUNGULAM WEST)
|
2913001000NRG23121220221496329
|
12/12/2022
|
Bothammal
|
2913001WL052992
|
Bothammal
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017255019
|
|
Bothammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANJAVUR
|
TN-13-001-008-008/854
(KURUNGULAM WEST)
|
2913001000NRG23121220221496333
|
12/12/2022
|
Pavunraj
|
2913001WL052992
|
Pavunraj
|
00177
|
IOBA0000600
|
1686
|
1686
|
Processed
|
07/02/2023
|
|
017255019
|
|
Pavunraj
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14448
|
14448
|
|
|
|
|
|
|
|
|
14
|
THANJAVUR
|
TN-13-001-008-008/506
(KURUNGULAM WEST)
|
2913001000NRG23121220221496319
|
12/12/2022
|
Sathiyapriya
|
2913001WL052992
|
Sathiyapriya
|
00546
|
CIUB0000275
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sathiyapriya
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16134
|
16134
|
|
|
|
|
|
|
|