|
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-13-001-048-048/10
(THANDANGORAI)
|
2913001000NRG23170320232088731
|
17/03/2023
|
Pushparani
|
2913001WL070418
|
Pushparani
|
00177
|
IOBA0000088
|
250
|
250
|
Processed
|
31/03/2023
|
|
025730281
|
|
Pushparani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANJAVUR
|
TN-13-001-048-048/16
(THANDANGORAI)
|
2913001000NRG23170320232088732
|
17/03/2023
|
Kaliyammal
|
2913001WL070418
|
Kaliyammal
|
00177
|
IOBA0000088
|
250
|
250
|
Processed
|
31/03/2023
|
|
025730281
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-048-048/17
(THANDANGORAI)
|
2913001000NRG23170320232088733
|
17/03/2023
|
Parameswai
|
2913001WL070418
|
Parameswai
|
00177
|
IOBA0000088
|
250
|
250
|
Processed
|
31/03/2023
|
|
025730281
|
|
Parameswai
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-048-048/19
(THANDANGORAI)
|
2913001000NRG23170320232088734
|
17/03/2023
|
Vasantha
|
2913001WL070418
|
Vasantha
|
00177
|
IOBA0000088
|
250
|
250
|
Processed
|
31/03/2023
|
|
025730281
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-048-048/198
(THANDANGORAI)
|
2913001000NRG23170320232088735
|
17/03/2023
|
Vasantha
|
2913001WL070418
|
Vasantha
|
00177
|
IOBA0000088
|
250
|
250
|
Processed
|
31/03/2023
|
|
025730281
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANJAVUR
|
TN-13-001-048-048/207
(THANDANGORAI)
|
2913001000NRG23170320232088736
|
17/03/2023
|
Sambalayee
|
2913001WL070418
|
Sambalayee
|
00177
|
IOBA0000088
|
250
|
250
|
Processed
|
31/03/2023
|
|
025730281
|
|
Sambalayee
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANJAVUR
|
TN-13-001-048-048/213
(THANDANGORAI)
|
2913001000NRG23170320232088737
|
17/03/2023
|
Thavamani
|
2913001WL070418
|
Thavamani
|
00177
|
IOBA0000088
|
250
|
250
|
Processed
|
31/03/2023
|
|
025730281
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANJAVUR
|
TN-13-001-048-048/28
(THANDANGORAI)
|
2913001000NRG23170320232088738
|
17/03/2023
|
Kulanthaimary
|
2913001WL070418
|
Kulanthaimary
|
00177
|
IOBA0000088
|
250
|
250
|
Processed
|
31/03/2023
|
|
025730281
|
|
Kulanthaimary
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-048-048/286
(THANDANGORAI)
|
2913001000NRG23170320232088739
|
17/03/2023
|
Rajalakshmi
|
2913001WL070418
|
Rajalakshmi
|
00177
|
IOBA0000088
|
250
|
250
|
Processed
|
31/03/2023
|
|
025730281
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANJAVUR
|
TN-13-001-048-048/33
(THANDANGORAI)
|
2913001000NRG23170320232088741
|
17/03/2023
|
Krishnamoorthy
|
2913001WL070418
|
Krishnamoorthy
|
00177
|
IOBA0000088
|
250
|
250
|
Processed
|
31/03/2023
|
|
025730281
|
|
Krishnamoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANJAVUR
|
TN-13-001-048-048/35
(THANDANGORAI)
|
2913001000NRG23170320232088744
|
17/03/2023
|
Natchathiram
|
2913001WL070418
|
Natchathiram
|
00177
|
IOBA0000088
|
250
|
250
|
Processed
|
31/03/2023
|
|
025730281
|
|
Natchathiram
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANJAVUR
|
TN-13-001-048-048/41
(THANDANGORAI)
|
2913001000NRG23170320232088747
|
17/03/2023
|
Nagaraj
|
2913001WL070418
|
Nagaraj
|
00177
|
IOBA0000088
|
250
|
250
|
Processed
|
31/03/2023
|
|
025730281
|
|
Nagaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANJAVUR
|
TN-13-001-048-048/9
(THANDANGORAI)
|
2913001000NRG23170320232088748
|
17/03/2023
|
Grasmary
|
2913001WL070418
|
Grasmary
|
00177
|
IOBA0000088
|
250
|
250
|
Processed
|
31/03/2023
|
|
025730281
|
|
Grasmary
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
14
|
THANJAVUR
|
TN-13-001-048-048/353
(THANDANGORAI)
|
2913001000NRG23170320232088745
|
17/03/2023
|
Thangam
|
2913001WL070418
|
Thangam
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
31/03/2023
|
|
025730281
|
|
Thangam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THANJAVUR
|
TN-13-001-048-048/359
(THANDANGORAI)
|
2913001000NRG23170320232088746
|
17/03/2023
|
Murugeswary
|
2913001WL070418
|
Murugeswary
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
31/03/2023
|
|
025730281
|
|
Murugeswary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3750
|
3750
|
|
|
|
|
|
|
|