|
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-13-001-037-002/512
(PILLAYARNATHAM)
|
2913001000NRG23050720220516386
|
05/07/2022
|
Pannerselvam
|
2913001WL017244
|
Pannerselvam
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
Pannerselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANJAVUR
|
TN-13-001-037-002/512
(PILLAYARNATHAM)
|
2913001000NRG23050720220516385
|
05/07/2022
|
Thangamani
|
2913001WL017244
|
Thangamani
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-037-002/515
(PILLAYARNATHAM)
|
2913001000NRG23050720220516387
|
05/07/2022
|
Senthamilselvi
|
2913001WL017244
|
Senthamilselvi
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
Senthamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-037-002/517
(PILLAYARNATHAM)
|
2913001000NRG23050720220516388
|
05/07/2022
|
Ganagambal
|
2913001WL017244
|
Ganagambal
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
Ganagambal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-037-002/518
(PILLAYARNATHAM)
|
2913001000NRG23050720220516389
|
05/07/2022
|
Saroja
|
2913001WL017244
|
Saroja
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANJAVUR
|
TN-13-001-037-002/519
(PILLAYARNATHAM)
|
2913001000NRG23050720220516390
|
05/07/2022
|
Baskar
|
2913001WL017244
|
Baskar
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
Baskar
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANJAVUR
|
TN-13-001-037-002/519
(PILLAYARNATHAM)
|
2913001000NRG23050720220516391
|
05/07/2022
|
Kavitha
|
2913001WL017244
|
Kavitha
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANJAVUR
|
TN-13-001-037-002/520
(PILLAYARNATHAM)
|
2913001000NRG23050720220516393
|
05/07/2022
|
Kaliselvi
|
2913001WL017244
|
Kaliselvi
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
Kaliselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-037-002/530
(PILLAYARNATHAM)
|
2913001000NRG23050720220516394
|
05/07/2022
|
Anuratha
|
2913001WL017244
|
Anuratha
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
Anuratha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANJAVUR
|
TN-13-001-037-002/532
(PILLAYARNATHAM)
|
2913001000NRG23050720220516395
|
05/07/2022
|
Kalaivani
|
2913001WL017244
|
Kalaivani
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANJAVUR
|
TN-13-001-037-037/67
(PILLAYARNATHAM)
|
2913001000NRG23050720220516408
|
05/07/2022
|
Kalyani
|
2913001WL017244
|
Kalyani
|
00177
|
IOBA0001359
|
630
|
630
|
Processed
|
09/07/2022
|
|
027753901
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANJAVUR
|
TN-13-001-037-037/68
(PILLAYARNATHAM)
|
2913001000NRG23050720220516409
|
05/07/2022
|
Malathi
|
2913001WL017244
|
Malathi
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANJAVUR
|
TN-13-001-037-037/8
(PILLAYARNATHAM)
|
2913001000NRG23050720220516410
|
05/07/2022
|
Kannagi
|
2913001WL017244
|
Kannagi
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
Kannagi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15750
|
15750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15750
|
15750
|
|
|
|
|
|
|
|