|
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-13-001-007-007/1022
(KURUNGULAM EAST)
|
2913001000NRG23240920221043140
|
24/09/2022
|
Thamilselvi
|
2913001WL037272
|
Thamilselvi
|
00177
|
IOBA0000600
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Thamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THANJAVUR
|
TN-13-001-007-007/124
(KURUNGULAM EAST)
|
2913001000NRG23240920221043142
|
24/09/2022
|
Nadiyaselvi
|
2913001WL037272
|
Nadiyaselvi
|
00177
|
IOBA0000600
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Nadiyaselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THANJAVUR
|
TN-13-001-007-007/126
(KURUNGULAM EAST)
|
2913001000NRG23240920221043144
|
24/09/2022
|
Seethalakshmi
|
2913001WL037272
|
Seethalakshmi
|
00177
|
IOBA0000600
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307579
|
|
Seethalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THANJAVUR
|
TN-13-001-007-007/139
(KURUNGULAM EAST)
|
2913001000NRG23240920221043149
|
24/09/2022
|
Chellammal
|
2913001WL037272
|
Chellammal
|
00177
|
IOBA0000600
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Chellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THANJAVUR
|
TN-13-001-007-007/139
(KURUNGULAM EAST)
|
2913001000NRG23240920221043150
|
24/09/2022
|
Rasambal
|
2913001WL037272
|
Rasambal
|
00177
|
IOBA0000600
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rasambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THANJAVUR
|
TN-13-001-007-007/149
(KURUNGULAM EAST)
|
2913001000NRG23240920221043151
|
24/09/2022
|
Anbukkarasi
|
2913001WL037272
|
Anbukkarasi
|
00177
|
IOBA0000600
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Anbukkarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THANJAVUR
|
TN-13-001-007-007/159-A
(KURUNGULAM EAST)
|
2913001000NRG23240920221043152
|
24/09/2022
|
Kalaiselvi
|
2913001WL037272
|
Kalaiselvi
|
00177
|
IOBA0000600
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THANJAVUR
|
TN-13-001-007-007/171
(KURUNGULAM EAST)
|
2913001000NRG23240920221043153
|
24/09/2022
|
Valliammai
|
2913001WL037272
|
Valliammai
|
00177
|
IOBA0000600
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307579
|
|
Valliammai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THANJAVUR
|
TN-13-001-007-007/174
(KURUNGULAM EAST)
|
2913001000NRG23240920221043154
|
24/09/2022
|
Vana Roja
|
2913001WL037272
|
Vana Roja
|
00177
|
IOBA0000600
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vana Roja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THANJAVUR
|
TN-13-001-007-007/177
(KURUNGULAM EAST)
|
2913001000NRG23240920221043155
|
24/09/2022
|
Maniathal
|
2913001WL037272
|
Maniathal
|
00177
|
IOBA0000600
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307579
|
|
Maniathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THANJAVUR
|
TN-13-001-007-007/343
(KURUNGULAM EAST)
|
2913001000NRG23240920221043158
|
24/09/2022
|
Gangaiyammal
|
2913001WL037272
|
Gangaiyammal
|
00177
|
IOBA0000600
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Gangaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANJAVUR
|
TN-13-001-007-007/36
(KURUNGULAM EAST)
|
2913001000NRG23240920221043159
|
24/09/2022
|
Manjula
|
2913001WL037272
|
Manjula
|
00177
|
IOBA0000600
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307579
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THANJAVUR
|
TN-13-001-007-007/467
(KURUNGULAM EAST)
|
2913001000NRG23240920221043160
|
24/09/2022
|
Sumithra
|
2913001WL037272
|
Sumithra
|
00177
|
IOBA0000600
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sumithra
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANJAVUR
|
TN-13-001-007-007/555
(KURUNGULAM EAST)
|
2913001000NRG23240920221043162
|
24/09/2022
|
Pothumponnu
|
2913001WL037272
|
Pothumponnu
|
00177
|
IOBA0000600
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307579
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANJAVUR
|
TN-13-001-007-007/724
(KURUNGULAM EAST)
|
2913001000NRG23240920221043165
|
24/09/2022
|
Jegathambal
|
2913001WL037272
|
Jegathambal
|
00177
|
IOBA0000600
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Jegathambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THANJAVUR
|
TN-13-001-007-007/768
(KURUNGULAM EAST)
|
2913001000NRG23240920221043167
|
24/09/2022
|
Thiruvengadam
|
2913001WL037272
|
Thiruvengadam
|
00177
|
IOBA0000600
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Thiruvengadam
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANJAVUR
|
TN-13-001-007-007/896
(KURUNGULAM EAST)
|
2913001000NRG23240920221043168
|
24/09/2022
|
Muthulakshmi
|
2913001WL037272
|
Muthulakshmi
|
00177
|
IOBA0000600
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANJAVUR
|
TN-13-001-007-007/963
(KURUNGULAM EAST)
|
2913001000NRG23240920221043169
|
24/09/2022
|
Muthukannu
|
2913001WL037272
|
Muthukannu
|
00177
|
IOBA0000600
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Muthukannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22772
|
22772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22772
|
22772
|
|
|
|
|
|
|
|