|
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-13-001-049-049/13
(THENPERAMBUR)
|
2913001000NRG23101020221131179
|
10/10/2022
|
Nathiya
|
2913001WL040605
|
Nathiya
|
00177
|
IOBA0001359
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858313
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
2
|
THANJAVUR
|
TN-13-001-049-049/2
(THENPERAMBUR)
|
2913001000NRG23101020221131180
|
10/10/2022
|
Meiyalagan
|
2913001WL040605
|
Meiyalagan
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858313
|
|
Meiyalagan
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-049-049/282
(THENPERAMBUR)
|
2913001000NRG23101020221131181
|
10/10/2022
|
Rasu
|
2913001WL040605
|
Rasu
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858313
|
|
Rasu
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-049-049/283
(THENPERAMBUR)
|
2913001000NRG23101020221131182
|
10/10/2022
|
Saminathan
|
2913001WL040605
|
Saminathan
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858313
|
|
Saminathan
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-049-049/303
(THENPERAMBUR)
|
2913001000NRG23101020221131183
|
10/10/2022
|
Natarasan
|
2913001WL040605
|
Natarasan
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858313
|
|
Natarasan
|
INDIAN BANK(607105)
|
|
6
|
THANJAVUR
|
TN-13-001-049-049/304
(THENPERAMBUR)
|
2913001000NRG23101020221131184
|
10/10/2022
|
Ravichandran
|
2913001WL040605
|
Ravichandran
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858313
|
|
Ravichandran
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANJAVUR
|
TN-13-001-049-049/305
(THENPERAMBUR)
|
2913001000NRG23101020221131185
|
10/10/2022
|
Chellakkannu
|
2913001WL040605
|
Chellakkannu
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858313
|
|
Chellakkannu
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANJAVUR
|
TN-13-001-049-049/308
(THENPERAMBUR)
|
2913001000NRG23101020221131186
|
10/10/2022
|
Santhi
|
2913001WL040605
|
Santhi
|
00177
|
IOBA0001359
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858313
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-049-049/308
(THENPERAMBUR)
|
2913001000NRG23101020221131187
|
10/10/2022
|
Sekar
|
2913001WL040605
|
Sekar
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858313
|
|
Sekar
|
INDIAN BANK(607105)
|
|
10
|
THANJAVUR
|
TN-13-001-049-049/31
(THENPERAMBUR)
|
2913001000NRG23101020221131189
|
10/10/2022
|
Rajasulochana
|
2913001WL040605
|
Rajasulochana
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858313
|
|
Rajasulochana
|
INDIAN BANK(607105)
|
|
11
|
THANJAVUR
|
TN-13-001-049-049/31
(THENPERAMBUR)
|
2913001000NRG23101020221131188
|
10/10/2022
|
Rethinavel
|
2913001WL040605
|
Rethinavel
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858313
|
|
Rethinavel
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANJAVUR
|
TN-13-001-049-049/32
(THENPERAMBUR)
|
2913001000NRG23101020221131190
|
10/10/2022
|
Murugaiyan.M
|
2913001WL040605
|
Murugaiyan.M
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858313
|
|
Murugaiyan.M
|
STATE BANK OF INDIA(508548)
|
|
13
|
THANJAVUR
|
TN-13-001-049-049/51
(THENPERAMBUR)
|
2913001000NRG23101020221131192
|
10/10/2022
|
Annakili
|
2913001WL040605
|
Annakili
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858313
|
|
Annakili
|
STATE BANK OF INDIA(508548)
|
|
14
|
THANJAVUR
|
TN-13-001-049-049/76
(THENPERAMBUR)
|
2913001000NRG23101020221131195
|
10/10/2022
|
Poongodai
|
2913001WL040605
|
Poongodai
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858313
|
|
Poongodai
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANJAVUR
|
TN-13-001-049-049/90
(THENPERAMBUR)
|
2913001000NRG23101020221131196
|
10/10/2022
|
Kaliammal
|
2913001WL040605
|
Kaliammal
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858313
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12674
|
12674
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12674
|
12674
|
|
|
|
|
|
|
|