|
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)
|
2913001000NRG23230420220047567
|
23/04/2022
|
Priya
|
2913001WL002079
|
Priya
|
00177
|
IOBA0000088
|
420
|
420
|
Processed
|
12/05/2022
|
|
017520060
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANJAVUR
|
TN-13-001-048-048/120
(THANDANGORAI)
|
2913001000NRG23230420220047568
|
23/04/2022
|
Murugesan
|
2913001WL002079
|
Murugesan
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520060
|
|
Murugesan
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-048-048/123
(THANDANGORAI)
|
2913001000NRG23230420220047569
|
23/04/2022
|
Panneeerselvam
|
2913001WL002079
|
Panneeerselvam
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520060
|
|
Panneeerselvam
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THANJAVUR
|
TN-13-001-048-048/125
(THANDANGORAI)
|
2913001000NRG23230420220047570
|
23/04/2022
|
Sangeetha
|
2913001WL002079
|
Sangeetha
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520060
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THANJAVUR
|
TN-13-001-048-048/127
(THANDANGORAI)
|
2913001000NRG23230420220047571
|
23/04/2022
|
Nagavalli
|
2913001WL002079
|
Nagavalli
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520060
|
|
Nagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THANJAVUR
|
TN-13-001-048-048/130
(THANDANGORAI)
|
2913001000NRG23230420220047572
|
23/04/2022
|
Vennila
|
2913001WL002079
|
Vennila
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520060
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANJAVUR
|
TN-13-001-048-048/135
(THANDANGORAI)
|
2913001000NRG23230420220047575
|
23/04/2022
|
Manoranjitham
|
2913001WL002079
|
Manoranjitham
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520060
|
|
Manoranjitham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THANJAVUR
|
TN-13-001-048-048/142
(THANDANGORAI)
|
2913001000NRG23230420220047578
|
23/04/2022
|
Saroja
|
2913001WL002079
|
Saroja
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520060
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THANJAVUR
|
TN-13-001-048-048/143
(THANDANGORAI)
|
2913001000NRG23230420220047579
|
23/04/2022
|
Ganagavalli
|
2913001WL002079
|
Ganagavalli
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520060
|
|
Ganagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANJAVUR
|
TN-13-001-048-048/146
(THANDANGORAI)
|
2913001000NRG23230420220047580
|
23/04/2022
|
Vasantha
|
2913001WL002079
|
Vasantha
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520060
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANJAVUR
|
TN-13-001-048-048/147
(THANDANGORAI)
|
2913001000NRG23230420220047581
|
23/04/2022
|
Gengaiammal
|
2913001WL002079
|
Gengaiammal
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520060
|
|
Gengaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANJAVUR
|
TN-13-001-048-048/149
(THANDANGORAI)
|
2913001000NRG23230420220047582
|
23/04/2022
|
Rani
|
2913001WL002079
|
Rani
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
12/05/2022
|
|
017520060
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANJAVUR
|
TN-13-001-048-048/150
(THANDANGORAI)
|
2913001000NRG23230420220047583
|
23/04/2022
|
Baby
|
2913001WL002079
|
Baby
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520060
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANJAVUR
|
TN-13-001-048-048/236
(THANDANGORAI)
|
2913001000NRG23230420220047584
|
23/04/2022
|
Selvi
|
2913001WL002079
|
Selvi
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520060
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11130
|
11130
|
|
|
|
|
|
|
|
|
15
|
THANJAVUR
|
TN-13-001-048-048/136
(THANDANGORAI)
|
2913001000NRG23230420220047576
|
23/04/2022
|
Vijayalakshmi
|
2913001WL002079
|
Vijayalakshmi
|
00177
|
IOBA0001360
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520060
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
16
|
THANJAVUR
|
TN-13-001-048-048/139
(THANDANGORAI)
|
2913001000NRG23230420220047577
|
23/04/2022
|
Dhanalakshmi R
|
2913001WL002079
|
Dhanalakshmi R
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520060
|
|
Dhanalakshmi R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12810
|
12810
|
|
|
|
|
|
|
|