|
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-13-001-048-048/166
(THANDANGORAI)
|
2913001000NRG23190120231730473
|
19/01/2023
|
Yoheswari
|
2913001WL059454
|
Yoheswari
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
03/02/2023
|
|
037291022
|
|
Yoheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANJAVUR
|
TN-13-001-048-048/175
(THANDANGORAI)
|
2913001000NRG23190120231730474
|
19/01/2023
|
Karpagam
|
2913001WL059454
|
Karpagam
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
03/02/2023
|
|
037291022
|
|
Karpagam
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THANJAVUR
|
TN-13-001-048-048/199
(THANDANGORAI)
|
2913001000NRG23190120231730475
|
19/01/2023
|
Kanagaraj
|
2913001WL059454
|
Kanagaraj
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
03/02/2023
|
|
037291022
|
|
Kanagaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-048-048/274
(THANDANGORAI)
|
2913001000NRG23190120231730476
|
19/01/2023
|
Renuga
|
2913001WL059454
|
Renuga
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
03/02/2023
|
|
037291022
|
|
Renuga
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-048-048/310
(THANDANGORAI)
|
2913001000NRG23190120231730477
|
19/01/2023
|
Vijayakumari
|
2913001WL059454
|
Vijayakumari
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
02/02/2023
|
|
037291022
|
|
Vijayakumari
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-048-048/314
(THANDANGORAI)
|
2913001000NRG23190120231730478
|
19/01/2023
|
Kamaraj
|
2913001WL059454
|
Kamaraj
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
03/02/2023
|
|
037291022
|
|
Kamaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANJAVUR
|
TN-13-001-048-048/329
(THANDANGORAI)
|
2913001000NRG23190120231730479
|
19/01/2023
|
Anathi
|
2913001WL059454
|
Anathi
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
03/02/2023
|
|
037291022
|
|
Anathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANJAVUR
|
TN-13-001-048-048/65
(THANDANGORAI)
|
2913001000NRG23190120231730480
|
19/01/2023
|
Gomathi
|
2913001WL059454
|
Gomathi
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
03/02/2023
|
|
037291022
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-048-048/68
(THANDANGORAI)
|
2913001000NRG23190120231730481
|
19/01/2023
|
Selvi
|
2913001WL059454
|
Selvi
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
03/02/2023
|
|
037291022
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANJAVUR
|
TN-13-001-048-048/80
(THANDANGORAI)
|
2913001000NRG23190120231730482
|
19/01/2023
|
Revathi
|
2913001WL059454
|
Revathi
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
03/02/2023
|
|
037291022
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|