|
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-13-001-048-048/155
(THANDANGORAI)
|
2913001000NRG23061020221104520
|
06/10/2022
|
Lakshmi
|
2913001WL039586
|
Lakshmi
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431809
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANJAVUR
|
TN-13-001-048-048/179
(THANDANGORAI)
|
2913001000NRG23061020221104521
|
06/10/2022
|
Saravanan
|
2913001WL039586
|
Saravanan
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431809
|
|
Saravanan
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-048-048/201
(THANDANGORAI)
|
2913001000NRG23061020221104522
|
06/10/2022
|
Nagammal
|
2913001WL039586
|
Nagammal
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431809
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-048-048/220
(THANDANGORAI)
|
2913001000NRG23061020221104523
|
06/10/2022
|
Meenatchi
|
2913001WL039586
|
Meenatchi
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431809
|
|
Meenatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THANJAVUR
|
TN-13-001-048-048/257
(THANDANGORAI)
|
2913001000NRG23061020221104525
|
06/10/2022
|
Vijayalakshmi
|
2913001WL039586
|
Vijayalakshmi
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431809
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANJAVUR
|
TN-13-001-048-048/276
(THANDANGORAI)
|
2913001000NRG23061020221104526
|
06/10/2022
|
Boopathy
|
2913001WL039586
|
Boopathy
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431809
|
|
Boopathy
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANJAVUR
|
TN-13-001-048-048/308
(THANDANGORAI)
|
2913001000NRG23061020221104527
|
06/10/2022
|
Kalaiselvi
|
2913001WL039586
|
Kalaiselvi
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431809
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THANJAVUR
|
TN-13-001-048-048/37
(THANDANGORAI)
|
2913001000NRG23061020221104533
|
06/10/2022
|
Kavitha
|
2913001WL039586
|
Kavitha
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431809
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
9
|
THANJAVUR
|
TN-13-001-048-048/232
(THANDANGORAI)
|
2913001000NRG23061020221104524
|
06/10/2022
|
Priya
|
2913001WL039586
|
Priya
|
00415
|
SBIN0014440
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431809
|
|
Priya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7350
|
7350
|
|
|
|
|
|
|
|