|
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-13-001-053-002/211
(THRUKANURPATTI)
|
2913001000NRG23111120221301020
|
11/11/2022
|
Vijayalakshmi
|
2913001WL046873
|
Vijayalakshmi
|
00177
|
IOBA0000600
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANJAVUR
|
TN-13-001-053-002/279
(THRUKANURPATTI)
|
2913001000NRG23111120221301021
|
11/11/2022
|
Navismary
|
2913001WL046873
|
Navismary
|
00177
|
IOBA0000600
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Navismary
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-053-002/281
(THRUKANURPATTI)
|
2913001000NRG23111120221301022
|
11/11/2022
|
Rejina Mary
|
2913001WL046873
|
Rejina Mary
|
00177
|
IOBA0000600
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rejina Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-053-002/313
(THRUKANURPATTI)
|
2913001000NRG23111120221301023
|
11/11/2022
|
Elisabathrani
|
2913001WL046873
|
Elisabathrani
|
00177
|
IOBA0000600
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Elisabathrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THANJAVUR
|
TN-13-001-053-002/550
(THRUKANURPATTI)
|
2913001000NRG23111120221301027
|
11/11/2022
|
Victoria Mary
|
2913001WL046873
|
Victoria Mary
|
00177
|
IOBA0000600
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Victoria Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANJAVUR
|
TN-13-001-053-002/559
(THRUKANURPATTI)
|
2913001000NRG23111120221301028
|
11/11/2022
|
Arockiyamary
|
2913001WL046873
|
Arockiyamary
|
00177
|
IOBA0000600
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Arockiyamary
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANJAVUR
|
TN-13-001-053-002/562
(THRUKANURPATTI)
|
2913001000NRG23111120221301030
|
11/11/2022
|
Arulmary
|
2913001WL046873
|
Arulmary
|
00177
|
IOBA0000600
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Arulmary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THANJAVUR
|
TN-13-001-053-002/583
(THRUKANURPATTI)
|
2913001000NRG23111120221301031
|
11/11/2022
|
Arputhamary
|
2913001WL046873
|
Arputhamary
|
00177
|
IOBA0000600
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Arputhamary
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-053-002/624
(THRUKANURPATTI)
|
2913001000NRG23111120221301032
|
11/11/2022
|
Katharin Mary
|
2913001WL046873
|
Katharin Mary
|
00177
|
IOBA0000600
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Katharin Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANJAVUR
|
TN-13-001-053-002/672
(THRUKANURPATTI)
|
2913001000NRG23111120221301033
|
11/11/2022
|
Maria Arul Thenmozhi
|
2913001WL046873
|
Maria Arul Thenmozhi
|
00177
|
IOBA0000600
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Maria Arul Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANJAVUR
|
TN-13-001-053-002/741
(THRUKANURPATTI)
|
2913001000NRG23111120221301034
|
11/11/2022
|
Jenita Mary
|
2913001WL046873
|
Jenita Mary
|
00177
|
IOBA0000600
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Jenita Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANJAVUR
|
TN-13-001-053-002/753
(THRUKANURPATTI)
|
2913001000NRG23111120221301035
|
11/11/2022
|
Mercy sharmila
|
2913001WL046873
|
Mercy sharmila
|
00177
|
IOBA0000600
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mercy sharmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THANJAVUR
|
TN-13-001-053-002/772
(THRUKANURPATTI)
|
2913001000NRG23111120221301036
|
11/11/2022
|
Anthoniyammal
|
2913001WL046873
|
Anthoniyammal
|
00177
|
IOBA0000600
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Anthoniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANJAVUR
|
TN-13-001-053-002/773
(THRUKANURPATTI)
|
2913001000NRG23111120221301037
|
11/11/2022
|
Mariya arokiyam
|
2913001WL046873
|
Mariya arokiyam
|
00177
|
IOBA0000600
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mariya arokiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANJAVUR
|
TN-13-001-053-002/774
(THRUKANURPATTI)
|
2913001000NRG23111120221301038
|
11/11/2022
|
Flora
|
2913001WL046873
|
Flora
|
00177
|
IOBA0000600
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Flora
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANJAVUR
|
TN-13-001-053-002/777
(THRUKANURPATTI)
|
2913001000NRG23111120221301039
|
11/11/2022
|
Thayavumary
|
2913001WL046873
|
Thayavumary
|
00177
|
IOBA0000600
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Thayavumary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THANJAVUR
|
TN-13-001-053-002/791
(THRUKANURPATTI)
|
2913001000NRG23111120221301040
|
11/11/2022
|
Jakkulin
|
2913001WL046873
|
Jakkulin
|
00177
|
IOBA0000600
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569424
|
|
Jakkulin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THANJAVUR
|
TN-13-001-053-002/803
(THRUKANURPATTI)
|
2913001000NRG23111120221301041
|
11/11/2022
|
Gnamirtham
|
2913001WL046873
|
Gnamirtham
|
00177
|
IOBA0000600
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Gnamirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANJAVUR
|
TN-13-001-053-002/829
(THRUKANURPATTI)
|
2913001000NRG23111120221301042
|
11/11/2022
|
Elisebathrani
|
2913001WL046873
|
Elisebathrani
|
00177
|
IOBA0000600
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Elisebathrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THANJAVUR
|
TN-13-001-053-002/841
(THRUKANURPATTI)
|
2913001000NRG23111120221301043
|
11/11/2022
|
Lurthumeri
|
2913001WL046873
|
Lurthumeri
|
00177
|
IOBA0000600
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Lurthumeri
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANJAVUR
|
TN-13-001-053-053/868
(THRUKANURPATTI)
|
2913001000NRG23111120221301046
|
11/11/2022
|
Cinnathal
|
2913001WL046873
|
Cinnathal
|
00177
|
IOBA0000600
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Cinnathal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANJAVUR
|
TN-13-001-053-053/986
(THRUKANURPATTI)
|
2913001000NRG23111120221301047
|
11/11/2022
|
Saranya
|
2913001WL046873
|
Saranya
|
00177
|
IOBA0000600
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Saranya
|
STATE BANK OF INDIA(508548)
|
|
23
|
THANJAVUR
|
TN-13-001-053-053/999
(THRUKANURPATTI)
|
2913001000NRG23111120221301048
|
11/11/2022
|
Sasikala
|
2913001WL046873
|
Sasikala
|
00177
|
IOBA0000600
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22405
|
22405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22405
|
22405
|
|
|
|
|
|
|
|