|
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-13-001-037-002/513
(PILLAYARNATHAM)
|
2913001000NRG23101220221477036
|
10/12/2022
|
Mahalakshmi
|
2913001WL052505
|
Mahalakshmi
|
00177
|
IOBA0001359
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANJAVUR
|
TN-13-001-037-002/566
(PILLAYARNATHAM)
|
2913001000NRG23101220221477044
|
10/12/2022
|
Ananthi
|
2913001WL052505
|
Ananthi
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ananthi
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-037-002/566
(PILLAYARNATHAM)
|
2913001000NRG23101220221477045
|
10/12/2022
|
Ravichandran
|
2913001WL052505
|
Ravichandran
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ravichandran
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-037-002/567
(PILLAYARNATHAM)
|
2913001000NRG23101220221477046
|
10/12/2022
|
Chitra
|
2913001WL052505
|
Chitra
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANJAVUR
|
TN-13-001-037-002/570
(PILLAYARNATHAM)
|
2913001000NRG23101220221477048
|
10/12/2022
|
Jayanthi
|
2913001WL052505
|
Jayanthi
|
00177
|
IOBA0001359
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255019
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANJAVUR
|
TN-13-001-037-002/571
(PILLAYARNATHAM)
|
2913001000NRG23101220221477050
|
10/12/2022
|
Kaveri
|
2913001WL052505
|
Kaveri
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kaveri
|
RATNAKAR BANK(607393)
|
|
7
|
THANJAVUR
|
TN-13-001-037-002/575
(PILLAYARNATHAM)
|
2913001000NRG23101220221477051
|
10/12/2022
|
Devi
|
2913001WL052505
|
Devi
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANJAVUR
|
TN-13-001-037-037/14
(PILLAYARNATHAM)
|
2913001000NRG23101220221477060
|
10/12/2022
|
Lakshmi
|
2913001WL052505
|
Lakshmi
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255019
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-037-037/191
(PILLAYARNATHAM)
|
2913001000NRG23101220221477071
|
10/12/2022
|
Bharathiyar
|
2913001WL052505
|
Bharathiyar
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
Bharathiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANJAVUR
|
TN-13-001-037-037/238
(PILLAYARNATHAM)
|
2913001000NRG23101220221477086
|
10/12/2022
|
Senthamarai Selvi
|
2913001WL052505
|
Senthamarai Selvi
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255019
|
|
Senthamarai Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANJAVUR
|
TN-13-001-037-037/35
(PILLAYARNATHAM)
|
2913001000NRG23101220221477091
|
10/12/2022
|
Thangamani
|
2913001WL052505
|
Thangamani
|
00177
|
IOBA0001359
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255019
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10435
|
10435
|
|
|
|
|
|
|
|
|
12
|
THANJAVUR
|
TN-13-001-037-037/117
(PILLAYARNATHAM)
|
2913001000NRG23101220221477059
|
10/12/2022
|
Saravanan
|
2913001WL052505
|
Saravanan
|
00177
|
IOBA0002753
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255019
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11275
|
11275
|
|
|
|
|
|
|
|