|
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-13-001-006-006/12
(KOLLANGARAI)
|
2913001000NRG23030920220940504
|
03/09/2022
|
Mohanavalli
|
2913001WL033028
|
Mohanavalli
|
00177
|
IOBA0000088
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Mohanavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANJAVUR
|
TN-13-001-006-006/22
(KOLLANGARAI)
|
2913001000NRG23030920220940506
|
03/09/2022
|
Girija
|
2913001WL033028
|
Girija
|
00177
|
IOBA0000088
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
Girija
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THANJAVUR
|
TN-13-001-006-006/306
(KOLLANGARAI)
|
2913001000NRG23030920220940508
|
03/09/2022
|
Renugadevi
|
2913001WL033028
|
Renugadevi
|
00177
|
IOBA0000088
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
Renugadevi
|
INDIAN BANK(607105)
|
|
4
|
THANJAVUR
|
TN-13-001-006-006/314
(KOLLANGARAI)
|
2913001000NRG23030920220940509
|
03/09/2022
|
Vaduvambal
|
2913001WL033028
|
Vaduvambal
|
00177
|
IOBA0000088
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858377
|
|
Vaduvambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THANJAVUR
|
TN-13-001-006-006/334
(KOLLANGARAI)
|
2913001000NRG23030920220940510
|
03/09/2022
|
Subban
|
2913001WL033028
|
Subban
|
00177
|
IOBA0000088
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858377
|
|
Subban
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANJAVUR
|
TN-13-001-006-006/34
(KOLLANGARAI)
|
2913001000NRG23030920220940511
|
03/09/2022
|
Pawnambal
|
2913001WL033028
|
Pawnambal
|
00177
|
IOBA0000088
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858377
|
|
Pawnambal
|
HDFC BANK LTD(607152)
|
|
7
|
THANJAVUR
|
TN-13-001-006-006/35
(KOLLANGARAI)
|
2913001000NRG23030920220940512
|
03/09/2022
|
Nallammal
|
2913001WL033028
|
Nallammal
|
00177
|
IOBA0000088
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANJAVUR
|
TN-13-001-006-006/36
(KOLLANGARAI)
|
2913001000NRG23030920220940513
|
03/09/2022
|
Pappa
|
2913001WL033028
|
Pappa
|
00177
|
IOBA0000088
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THANJAVUR
|
TN-13-001-006-006/374
(KOLLANGARAI)
|
2913001000NRG23030920220940514
|
03/09/2022
|
G.Latha
|
2913001WL033028
|
G.Latha
|
00177
|
IOBA0000088
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
G.Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANJAVUR
|
TN-13-001-006-006/396
(KOLLANGARAI)
|
2913001000NRG23030920220940515
|
03/09/2022
|
Sakthi
|
2913001WL033028
|
Sakthi
|
00177
|
IOBA0000088
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sakthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THANJAVUR
|
TN-13-001-006-006/437
(KOLLANGARAI)
|
2913001000NRG23030920220940516
|
03/09/2022
|
Rajakumari
|
2913001WL033028
|
Rajakumari
|
00177
|
IOBA0000088
|
220
|
220
|
Processed
|
15/10/2022
|
|
035858377
|
|
Rajakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THANJAVUR
|
TN-13-001-006-006/76
(KOLLANGARAI)
|
2913001000NRG23030920220940520
|
03/09/2022
|
Vedhavalli
|
2913001WL033028
|
Vedhavalli
|
00177
|
IOBA0000088
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
Vedhavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9680
|
9680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9680
|
9680
|
|
|
|
|
|
|
|