|
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-13-001-048-001/333
(THANDANGORAI)
|
2913001000NRG23050820220734304
|
05/08/2022
|
Priya
|
2913001WL025414
|
Priya
|
00177
|
IOBA0000088
|
1440
|
1440
|
Processed
|
17/08/2022
|
|
016957373
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANJAVUR
|
TN-13-001-048-048/117
(THANDANGORAI)
|
2913001000NRG23050820220734305
|
05/08/2022
|
Muruganandam
|
2913001WL025414
|
Muruganandam
|
00177
|
IOBA0000088
|
1440
|
1440
|
Processed
|
17/08/2022
|
|
016957373
|
|
Muruganandam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-048-048/121
(THANDANGORAI)
|
2913001000NRG23050820220734307
|
05/08/2022
|
Abirami
|
2913001WL025414
|
Abirami
|
00177
|
IOBA0000088
|
240
|
240
|
Processed
|
16/08/2022
|
|
016957373
|
|
Abirami
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANJAVUR
|
TN-13-001-048-048/121
(THANDANGORAI)
|
2913001000NRG23050820220734306
|
05/08/2022
|
Ashokan
|
2913001WL025414
|
Ashokan
|
00177
|
IOBA0000088
|
240
|
240
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ashokan
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-048-048/123
(THANDANGORAI)
|
2913001000NRG23050820220734308
|
05/08/2022
|
Panneeerselvam
|
2913001WL025414
|
Panneeerselvam
|
00177
|
IOBA0000088
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957373
|
|
Panneeerselvam
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THANJAVUR
|
TN-13-001-048-048/125
(THANDANGORAI)
|
2913001000NRG23050820220734309
|
05/08/2022
|
Sangeetha
|
2913001WL025414
|
Sangeetha
|
00177
|
IOBA0000088
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THANJAVUR
|
TN-13-001-048-048/127
(THANDANGORAI)
|
2913001000NRG23050820220734310
|
05/08/2022
|
Nagavalli
|
2913001WL025414
|
Nagavalli
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Nagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THANJAVUR
|
TN-13-001-048-048/130
(THANDANGORAI)
|
2913001000NRG23050820220734311
|
05/08/2022
|
Vennila
|
2913001WL025414
|
Vennila
|
00177
|
IOBA0000088
|
1440
|
1440
|
Processed
|
17/08/2022
|
|
016957373
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-048-048/142
(THANDANGORAI)
|
2913001000NRG23050820220734315
|
05/08/2022
|
Saroja
|
2913001WL025414
|
Saroja
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THANJAVUR
|
TN-13-001-048-048/143
(THANDANGORAI)
|
2913001000NRG23050820220734316
|
05/08/2022
|
Ganagavalli
|
2913001WL025414
|
Ganagavalli
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
016957373
|
|
Ganagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANJAVUR
|
TN-13-001-048-048/146
(THANDANGORAI)
|
2913001000NRG23050820220734317
|
05/08/2022
|
Vasantha
|
2913001WL025414
|
Vasantha
|
00177
|
IOBA0000088
|
1440
|
1440
|
Processed
|
17/08/2022
|
|
016957373
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANJAVUR
|
TN-13-001-048-048/147
(THANDANGORAI)
|
2913001000NRG23050820220734318
|
05/08/2022
|
Gengaiammal
|
2913001WL025414
|
Gengaiammal
|
00177
|
IOBA0000088
|
1440
|
1440
|
Processed
|
17/08/2022
|
|
016957373
|
|
Gengaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANJAVUR
|
TN-13-001-048-048/236
(THANDANGORAI)
|
2913001000NRG23050820220734319
|
05/08/2022
|
Selvi
|
2913001WL025414
|
Selvi
|
00177
|
IOBA0000088
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957373
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THANJAVUR
|
TN-13-001-048-048/283
(THANDANGORAI)
|
2913001000NRG23050820220734321
|
05/08/2022
|
Brunthadevi
|
2913001WL025414
|
Brunthadevi
|
00177
|
IOBA0000088
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957373
|
|
Brunthadevi
|
CANARA BANK(508532)
|
|
15
|
THANJAVUR
|
TN-13-001-048-048/283
(THANDANGORAI)
|
2913001000NRG23050820220734320
|
05/08/2022
|
Uthayakumar
|
2913001WL025414
|
Uthayakumar
|
00177
|
IOBA0000088
|
1440
|
1440
|
Processed
|
17/08/2022
|
|
016957373
|
|
Uthayakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
16
|
THANJAVUR
|
TN-13-001-048-048/136
(THANDANGORAI)
|
2913001000NRG23050820220734313
|
05/08/2022
|
Vijayalakshmi
|
2913001WL025414
|
Vijayalakshmi
|
00177
|
IOBA0001360
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
016957373
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
17
|
THANJAVUR
|
TN-13-001-048-048/139
(THANDANGORAI)
|
2913001000NRG23050820220734314
|
05/08/2022
|
Dhanalakshmi R
|
2913001WL025414
|
Dhanalakshmi R
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Dhanalakshmi R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20880
|
20880
|
|
|
|
|
|
|
|