|
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-13-001-005-005/20
(KONDAVITTANTHIDAL)
|
2913001000NRG23291020221227245
|
29/10/2022
|
Manimegalai
|
2913001WL044360
|
Manimegalai
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711002
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANJAVUR
|
TN-13-001-005-005/20
(KONDAVITTANTHIDAL)
|
2913001000NRG23291020221227246
|
29/10/2022
|
Rani
|
2913001WL044360
|
Rani
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-005-005/22
(KONDAVITTANTHIDAL)
|
2913001000NRG23291020221227248
|
29/10/2022
|
Vasantha
|
2913001WL044360
|
Vasantha
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-005-005/242
(KONDAVITTANTHIDAL)
|
2913001000NRG23291020221227249
|
29/10/2022
|
Chandra
|
2913001WL044360
|
Chandra
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-005-005/25
(KONDAVITTANTHIDAL)
|
2913001000NRG23291020221227250
|
29/10/2022
|
Pechaiyayee
|
2913001WL044360
|
Pechaiyayee
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pechaiyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANJAVUR
|
TN-13-001-005-005/26
(KONDAVITTANTHIDAL)
|
2913001000NRG23291020221227251
|
29/10/2022
|
Ambikapathy
|
2913001WL044360
|
Ambikapathy
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ambikapathy
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANJAVUR
|
TN-13-001-005-005/27
(KONDAVITTANTHIDAL)
|
2913001000NRG23291020221227253
|
29/10/2022
|
Govindhammal
|
2913001WL044360
|
Govindhammal
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711002
|
|
Govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANJAVUR
|
TN-13-001-005-005/28
(KONDAVITTANTHIDAL)
|
2913001000NRG23291020221227254
|
29/10/2022
|
Rathiyammal
|
2913001WL044360
|
Rathiyammal
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rathiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-005-005/29
(KONDAVITTANTHIDAL)
|
2913001000NRG23291020221227255
|
29/10/2022
|
Senthamil Selvi
|
2913001WL044360
|
Senthamil Selvi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711002
|
|
Senthamil Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANJAVUR
|
TN-13-001-005-005/30
(KONDAVITTANTHIDAL)
|
2913001000NRG23291020221227256
|
29/10/2022
|
Amirthavalli
|
2913001WL044360
|
Amirthavalli
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711002
|
|
Amirthavalli
|
INDIAN BANK(607105)
|
|
11
|
THANJAVUR
|
TN-13-001-005-005/31
(KONDAVITTANTHIDAL)
|
2913001000NRG23291020221227259
|
29/10/2022
|
Indira
|
2913001WL044360
|
Indira
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711002
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANJAVUR
|
TN-13-001-005-005/31
(KONDAVITTANTHIDAL)
|
2913001000NRG23291020221227258
|
29/10/2022
|
Rajendaran
|
2913001WL044360
|
Rajendaran
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rajendaran
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANJAVUR
|
TN-13-001-005-005/32
(KONDAVITTANTHIDAL)
|
2913001000NRG23291020221227260
|
29/10/2022
|
Vasantha
|
2913001WL044360
|
Vasantha
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANJAVUR
|
TN-13-001-005-005/33
(KONDAVITTANTHIDAL)
|
2913001000NRG23291020221227261
|
29/10/2022
|
Chinnaponnu
|
2913001WL044360
|
Chinnaponnu
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANJAVUR
|
TN-13-001-005-005/34
(KONDAVITTANTHIDAL)
|
2913001000NRG23291020221227262
|
29/10/2022
|
Anbuselvam
|
2913001WL044360
|
Anbuselvam
|
00177
|
IOBA0000088
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Anbuselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANJAVUR
|
TN-13-001-005-005/64
(KONDAVITTANTHIDAL)
|
2913001000NRG23291020221227265
|
29/10/2022
|
Sulachana
|
2913001WL044360
|
Sulachana
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sulachana
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THANJAVUR
|
TN-13-001-005-005/86
(KONDAVITTANTHIDAL)
|
2913001000NRG23291020221227266
|
29/10/2022
|
Malarkodi
|
2913001WL044360
|
Malarkodi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711002
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANJAVUR
|
TN-13-001-005-005/97
(KONDAVITTANTHIDAL)
|
2913001000NRG23291020221227267
|
29/10/2022
|
Asaithambi
|
2913001WL044360
|
Asaithambi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711002
|
|
Asaithambi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18205
|
18205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18205
|
18205
|
|
|
|
|
|
|
|