|
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-13-001-007-007/1086
(KURUNGULAM EAST)
|
2913001000NRG23080820220747019
|
08/08/2022
|
Sivagamasundari
|
2913001WL025954
|
Sivagamasundari
|
00177
|
IOBA0000600
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sivagamasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANJAVUR
|
TN-13-001-007-007/1095
(KURUNGULAM EAST)
|
2913001000NRG23080820220747020
|
08/08/2022
|
Vijaya
|
2913001WL025954
|
Vijaya
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-007-007/222
(KURUNGULAM EAST)
|
2913001000NRG23080820220747022
|
08/08/2022
|
Pushpam
|
2913001WL025954
|
Pushpam
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Pushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THANJAVUR
|
TN-13-001-007-007/226
(KURUNGULAM EAST)
|
2913001000NRG23080820220747023
|
08/08/2022
|
Kala
|
2913001WL025954
|
Kala
|
00177
|
IOBA0000600
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-007-007/345
(KURUNGULAM EAST)
|
2913001000NRG23080820220747024
|
08/08/2022
|
Devaki
|
2913001WL025954
|
Devaki
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Devaki
|
BANK OF INDIA(508505)
|
|
6
|
THANJAVUR
|
TN-13-001-007-007/349
(KURUNGULAM EAST)
|
2913001000NRG23080820220747025
|
08/08/2022
|
VijayaLakshmi
|
2913001WL025954
|
VijayaLakshmi
|
00177
|
IOBA0000600
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
VijayaLakshmi
|
BANK OF INDIA(508505)
|
|
7
|
THANJAVUR
|
TN-13-001-007-007/354
(KURUNGULAM EAST)
|
2913001000NRG23080820220747026
|
08/08/2022
|
Rajathi
|
2913001WL025954
|
Rajathi
|
00177
|
IOBA0000600
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rajathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THANJAVUR
|
TN-13-001-007-007/357
(KURUNGULAM EAST)
|
2913001000NRG23080820220747027
|
08/08/2022
|
Gandhimathi
|
2913001WL025954
|
Gandhimathi
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Gandhimathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THANJAVUR
|
TN-13-001-007-007/366
(KURUNGULAM EAST)
|
2913001000NRG23080820220747028
|
08/08/2022
|
V TAMILSELVI
|
2913001WL025954
|
V TAMILSELVI
|
00177
|
IOBA0000600
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
V TAMILSELVI
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-007-007/371
(KURUNGULAM EAST)
|
2913001000NRG23080820220747029
|
08/08/2022
|
Lakshmi
|
2913001WL025954
|
Lakshmi
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANJAVUR
|
TN-13-001-007-007/373
(KURUNGULAM EAST)
|
2913001000NRG23080820220747030
|
08/08/2022
|
Manimegalai
|
2913001WL025954
|
Manimegalai
|
00177
|
IOBA0000600
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-007-007/422
(KURUNGULAM EAST)
|
2913001000NRG23080820220747032
|
08/08/2022
|
Ananthi
|
2913001WL025954
|
Ananthi
|
00177
|
IOBA0000600
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANJAVUR
|
TN-13-001-007-007/682
(KURUNGULAM EAST)
|
2913001000NRG23080820220747034
|
08/08/2022
|
Subbammal
|
2913001WL025954
|
Subbammal
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANJAVUR
|
TN-13-001-007-007/683
(KURUNGULAM EAST)
|
2913001000NRG23080820220747035
|
08/08/2022
|
Rengammal
|
2913001WL025954
|
Rengammal
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANJAVUR
|
TN-13-001-007-007/686
(KURUNGULAM EAST)
|
2913001000NRG23080820220747036
|
08/08/2022
|
Selvarani
|
2913001WL025954
|
Selvarani
|
00177
|
IOBA0000600
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANJAVUR
|
TN-13-001-007-007/689
(KURUNGULAM EAST)
|
2913001000NRG23080820220747037
|
08/08/2022
|
Amsavalli
|
2913001WL025954
|
Amsavalli
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANJAVUR
|
TN-13-001-007-007/696
(KURUNGULAM EAST)
|
2913001000NRG23080820220747038
|
08/08/2022
|
Selvarani
|
2913001WL025954
|
Selvarani
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANJAVUR
|
TN-13-001-007-007/714
(KURUNGULAM EAST)
|
2913001000NRG23080820220747039
|
08/08/2022
|
Vennila
|
2913001WL025954
|
Vennila
|
00177
|
IOBA0000600
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20086
|
20086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20086
|
20086
|
|
|
|
|
|
|
|