|
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-13-001-020-020/101
(MANANGORAI)
|
2913001000NRG23051120221262580
|
05/11/2022
|
Murugammal
|
2913001WL045560
|
Murugammal
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANJAVUR
|
TN-13-001-020-020/123
(MANANGORAI)
|
2913001000NRG23051120221262582
|
05/11/2022
|
Karpagam
|
2913001WL045560
|
Karpagam
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Karpagam
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THANJAVUR
|
TN-13-001-020-020/123
(MANANGORAI)
|
2913001000NRG23051120221262581
|
05/11/2022
|
Paramasivam
|
2913001WL045560
|
Paramasivam
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Paramasivam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THANJAVUR
|
TN-13-001-020-020/125
(MANANGORAI)
|
2913001000NRG23051120221262583
|
05/11/2022
|
Savithiri
|
2913001WL045560
|
Savithiri
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-020-020/149
(MANANGORAI)
|
2913001000NRG23051120221262586
|
05/11/2022
|
pappathi
|
2913001WL045560
|
pappathi
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
15/11/2022
|
|
015841996
|
|
pappathi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THANJAVUR
|
TN-13-001-020-020/166
(MANANGORAI)
|
2913001000NRG23051120221262587
|
05/11/2022
|
Dhakshnamoorthy
|
2913001WL045560
|
Dhakshnamoorthy
|
00177
|
IOBA0000088
|
420
|
420
|
Processed
|
15/11/2022
|
|
015841996
|
|
Dhakshnamoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANJAVUR
|
TN-13-001-020-020/166
(MANANGORAI)
|
2913001000NRG23051120221262588
|
05/11/2022
|
Indrani
|
2913001WL045560
|
Indrani
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
15/11/2022
|
|
015841996
|
|
Indrani
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-020-020/168
(MANANGORAI)
|
2913001000NRG23051120221262589
|
05/11/2022
|
Indhirani
|
2913001WL045560
|
Indhirani
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-020-020/169
(MANANGORAI)
|
2913001000NRG23051120221262590
|
05/11/2022
|
Elavarasi
|
2913001WL045560
|
Elavarasi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Elavarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANJAVUR
|
TN-13-001-020-020/169
(MANANGORAI)
|
2913001000NRG23051120221262591
|
05/11/2022
|
Rajmohan
|
2913001WL045560
|
Rajmohan
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rajmohan
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANJAVUR
|
TN-13-001-020-020/175
(MANANGORAI)
|
2913001000NRG23051120221262592
|
05/11/2022
|
Sangeetha
|
2913001WL045560
|
Sangeetha
|
00177
|
IOBA0000088
|
210
|
210
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THANJAVUR
|
TN-13-001-020-020/179
(MANANGORAI)
|
2913001000NRG23051120221262593
|
05/11/2022
|
Karuppaiyan
|
2913001WL045560
|
Karuppaiyan
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Karuppaiyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THANJAVUR
|
TN-13-001-020-020/187
(MANANGORAI)
|
2913001000NRG23051120221262595
|
05/11/2022
|
Suguna
|
2913001WL045560
|
Suguna
|
00177
|
IOBA0000088
|
420
|
420
|
Processed
|
15/11/2022
|
|
015841996
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANJAVUR
|
TN-13-001-020-020/201
(MANANGORAI)
|
2913001000NRG23051120221262596
|
05/11/2022
|
Selvi
|
2913001WL045560
|
Selvi
|
00177
|
IOBA0000088
|
210
|
210
|
Processed
|
15/11/2022
|
|
015841996
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANJAVUR
|
TN-13-001-020-020/262
(MANANGORAI)
|
2913001000NRG23051120221262598
|
05/11/2022
|
Malarkodi
|
2913001WL045560
|
Malarkodi
|
00177
|
IOBA0000088
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANJAVUR
|
TN-13-001-020-020/278
(MANANGORAI)
|
2913001000NRG23051120221262599
|
05/11/2022
|
Meenambal
|
2913001WL045560
|
Meenambal
|
00177
|
IOBA0000088
|
420
|
420
|
Processed
|
15/11/2022
|
|
015841996
|
|
Meenambal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANJAVUR
|
TN-13-001-020-020/331
(MANANGORAI)
|
2913001000NRG23051120221262602
|
05/11/2022
|
Thirumathi
|
2913001WL045560
|
Thirumathi
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Thirumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANJAVUR
|
TN-13-001-020-020/339
(MANANGORAI)
|
2913001000NRG23051120221262603
|
05/11/2022
|
Rashiya
|
2913001WL045560
|
Rashiya
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rashiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THANJAVUR
|
TN-13-001-020-020/59
(MANANGORAI)
|
2913001000NRG23051120221262611
|
05/11/2022
|
Baskar
|
2913001WL045560
|
Baskar
|
00177
|
IOBA0000088
|
420
|
420
|
Processed
|
15/11/2022
|
|
015841996
|
|
Baskar
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANJAVUR
|
TN-13-001-020-020/6
(MANANGORAI)
|
2913001000NRG23051120221262612
|
05/11/2022
|
Thangachiyammal
|
2913001WL045560
|
Thangachiyammal
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
15/11/2022
|
|
015841996
|
|
Thangachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANJAVUR
|
TN-13-001-020-020/83
(MANANGORAI)
|
2913001000NRG23051120221262614
|
05/11/2022
|
Kalaiselvi
|
2913001WL045560
|
Kalaiselvi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17646
|
17646
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17646
|
17646
|
|
|
|
|
|
|
|