|
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-13-001-005-005/12
(KONDAVITTANTHIDAL)
|
2913001000NRG23250620220458856
|
25/06/2022
|
Karunaniethi
|
2913001WL014984
|
Karunaniethi
|
00177
|
IOBA0000088
|
1365
|
1365
|
Processed
|
02/07/2022
|
|
022861777
|
|
Karunaniethi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANJAVUR
|
TN-13-001-005-005/44
(KONDAVITTANTHIDAL)
|
2913001000NRG23250620220459295
|
25/06/2022
|
Malarselvi
|
2913001WL014997
|
Malarselvi
|
00177
|
IOBA0000088
|
1365
|
1365
|
Processed
|
02/07/2022
|
|
022861777
|
|
Malarselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-005-005/66
(KONDAVITTANTHIDAL)
|
2913001000NRG23250620220459211
|
25/06/2022
|
Kanagam
|
2913001WL014994
|
Kanagam
|
00177
|
IOBA0000088
|
1365
|
1365
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kanagam
|
INDIAN BANK(607105)
|
|
4
|
THANJAVUR
|
TN-13-001-005-005/7
(KONDAVITTANTHIDAL)
|
2913001000NRG23250620220459212
|
25/06/2022
|
Rani
|
2913001WL014995
|
Rani
|
00177
|
IOBA0000088
|
1365
|
1365
|
Processed
|
02/07/2022
|
|
022861777
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-005-005/76
(KONDAVITTANTHIDAL)
|
2913001000NRG23250620220459091
|
25/06/2022
|
Ayyasamy
|
2913001WL014990
|
Ayyasamy
|
00177
|
IOBA0000088
|
1365
|
1365
|
Processed
|
02/07/2022
|
|
022861777
|
|
Ayyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANJAVUR
|
TN-13-001-005-005/76
(KONDAVITTANTHIDAL)
|
2913001000NRG23250620220459092
|
25/06/2022
|
Dhanabackiyam
|
2913001WL014990
|
Dhanabackiyam
|
00177
|
IOBA0000088
|
1365
|
1365
|
Processed
|
01/07/2022
|
|
022861777
|
|
Dhanabackiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THANJAVUR
|
TN-13-001-005-005/78
(KONDAVITTANTHIDAL)
|
2913001000NRG23250620220459297
|
25/06/2022
|
Chandra
|
2913001WL014998
|
Chandra
|
00177
|
IOBA0000088
|
1365
|
1365
|
Processed
|
02/07/2022
|
|
022861777
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANJAVUR
|
TN-13-001-005-005/80
(KONDAVITTANTHIDAL)
|
2913001000NRG23250620220459210
|
25/06/2022
|
Gomathi
|
2913001WL014993
|
Gomathi
|
00177
|
IOBA0000088
|
1365
|
1365
|
Processed
|
02/07/2022
|
|
022861777
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-020-020/192
(MANANGORAI)
|
2913001000NRG23250620220458639
|
25/06/2022
|
Govindaraj
|
2913001WL014977
|
Govindaraj
|
00177
|
IOBA0000088
|
1405
|
1405
|
Processed
|
02/07/2022
|
|
022861777
|
|
Govindaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANJAVUR
|
TN-13-001-020-020/192
(MANANGORAI)
|
2913001000NRG23250620220458640
|
25/06/2022
|
Manimagalai
|
2913001WL014977
|
Manimagalai
|
00177
|
IOBA0000088
|
1405
|
1405
|
Processed
|
02/07/2022
|
|
022861777
|
|
Manimagalai
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANJAVUR
|
TN-13-001-020-020/237
(MANANGORAI)
|
2913001000NRG23250620220458663
|
25/06/2022
|
Durairaj
|
2913001WL014979
|
Durairaj
|
00177
|
IOBA0000088
|
1405
|
1405
|
Processed
|
02/07/2022
|
|
022861777
|
|
Durairaj
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANJAVUR
|
TN-13-001-020-020/90
(MANANGORAI)
|
2913001000NRG23250620220458638
|
25/06/2022
|
Meyvanathi
|
2913001WL014976
|
Meyvanathi
|
00177
|
IOBA0000088
|
1405
|
1405
|
Processed
|
02/07/2022
|
|
022861777
|
|
Meyvanathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16540
|
16540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16540
|
16540
|
|
|
|
|
|
|
|