|
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-13-001-005-005/103
(KONDAVITTANTHIDAL)
|
2913001000NRG23171120221332566
|
18/11/2022
|
Arumai Nayagam
|
2913001WL047833
|
Arumai Nayagam
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Arumai Nayagam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANJAVUR
|
TN-13-001-005-005/110
(KONDAVITTANTHIDAL)
|
2913001000NRG23171120221332567
|
18/11/2022
|
Vanathaiyan
|
2913001WL047833
|
Vanathaiyan
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vanathaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-005-005/111
(KONDAVITTANTHIDAL)
|
2913001000NRG23171120221332568
|
18/11/2022
|
Nithiyanantham
|
2913001WL047833
|
Nithiyanantham
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Nithiyanantham
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-005-005/112
(KONDAVITTANTHIDAL)
|
2913001000NRG23171120221332569
|
18/11/2022
|
Yokobu
|
2913001WL047833
|
Yokobu
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Yokobu
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-005-005/114
(KONDAVITTANTHIDAL)
|
2913001000NRG23171120221332570
|
18/11/2022
|
Rabert
|
2913001WL047833
|
Rabert
|
00177
|
IOBA0000088
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rabert
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANJAVUR
|
TN-13-001-005-005/116
(KONDAVITTANTHIDAL)
|
2913001000NRG23171120221332571
|
18/11/2022
|
Arulsamy
|
2913001WL047833
|
Arulsamy
|
00177
|
IOBA0000088
|
480
|
480
|
Processed
|
25/11/2022
|
|
013030450
|
|
Arulsamy
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANJAVUR
|
TN-13-001-005-005/118
(KONDAVITTANTHIDAL)
|
2913001000NRG23171120221332572
|
18/11/2022
|
Dhanaraj
|
2913001WL047833
|
Dhanaraj
|
00177
|
IOBA0000088
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Dhanaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANJAVUR
|
TN-13-001-005-005/131
(KONDAVITTANTHIDAL)
|
2913001000NRG23171120221332573
|
18/11/2022
|
Sivakumar
|
2913001WL047833
|
Sivakumar
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sivakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-005-005/132
(KONDAVITTANTHIDAL)
|
2913001000NRG23171120221332574
|
18/11/2022
|
Rajendaran
|
2913001WL047833
|
Rajendaran
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rajendaran
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANJAVUR
|
TN-13-001-005-005/143
(KONDAVITTANTHIDAL)
|
2913001000NRG23171120221332576
|
18/11/2022
|
Arumugam
|
2913001WL047833
|
Arumugam
|
00177
|
IOBA0000088
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANJAVUR
|
TN-13-001-005-005/150
(KONDAVITTANTHIDAL)
|
2913001000NRG23171120221332577
|
18/11/2022
|
Thiyagarajan
|
2913001WL047833
|
Thiyagarajan
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Thiyagarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANJAVUR
|
TN-13-001-005-005/151
(KONDAVITTANTHIDAL)
|
2913001000NRG23171120221332578
|
18/11/2022
|
Kamarj
|
2913001WL047833
|
Kamarj
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kamarj
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANJAVUR
|
TN-13-001-005-005/157
(KONDAVITTANTHIDAL)
|
2913001000NRG23171120221332580
|
18/11/2022
|
Amarsing
|
2913001WL047833
|
Amarsing
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Amarsing
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANJAVUR
|
TN-13-001-005-005/163
(KONDAVITTANTHIDAL)
|
2913001000NRG23171120221332582
|
18/11/2022
|
Rajappa
|
2913001WL047833
|
Rajappa
|
00177
|
IOBA0000088
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rajappa
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANJAVUR
|
TN-13-001-005-005/164
(KONDAVITTANTHIDAL)
|
2913001000NRG23171120221332583
|
18/11/2022
|
Sekar
|
2913001WL047833
|
Sekar
|
00177
|
IOBA0000088
|
1200
|
1200
|
Rejected
|
29/11/2022
|
|
013030450
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
THANJAVUR
|
TN-13-001-005-005/172
(KONDAVITTANTHIDAL)
|
2913001000NRG23171120221332584
|
18/11/2022
|
Sumathi
|
2913001WL047833
|
Sumathi
|
00177
|
IOBA0000088
|
1405
|
1405
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANJAVUR
|
TN-13-001-005-005/178
(KONDAVITTANTHIDAL)
|
2913001000NRG23171120221332585
|
18/11/2022
|
Vasantha
|
2913001WL047833
|
Vasantha
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18925
|
18925
|
|
|
|
|
|
|
|
|
18
|
THANJAVUR
|
TN-13-001-005-005/161
(KONDAVITTANTHIDAL)
|
2913001000NRG23171120221332581
|
18/11/2022
|
Punniyamoorthy
|
2913001WL047833
|
Punniyamoorthy
|
00177
|
IOBA0001364
|
1200
|
1200
|
Rejected
|
29/11/2022
|
|
013030450
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
19
|
THANJAVUR
|
TN-13-001-005-005/136
(KONDAVITTANTHIDAL)
|
2913001000NRG23171120221332575
|
18/11/2022
|
Ravi
|
2913001WL047833
|
Ravi
|
00415
|
SBIN0014440
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ravi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21325
|
21325
|
|
|
|
|
|
|
|