|
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-13-001-007-007/1045
(KURUNGULAM EAST)
|
2913001000NRG23050920220943651
|
05/09/2022
|
Chellaiyan
|
2913001WL033165
|
Chellaiyan
|
00177
|
IOBA0000600
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857862
|
|
Chellaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANJAVUR
|
TN-13-001-007-007/361
(KURUNGULAM EAST)
|
2913001000NRG23050920220943652
|
05/09/2022
|
Padma
|
2913001WL033165
|
Padma
|
00177
|
IOBA0000600
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857862
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-007-007/394
(KURUNGULAM EAST)
|
2913001000NRG23050920220943646
|
05/09/2022
|
Palaniyammal
|
2913001WL033164
|
Palaniyammal
|
00177
|
IOBA0000600
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
035857862
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-007-007/420
(KURUNGULAM EAST)
|
2913001000NRG23050920220943653
|
05/09/2022
|
Vennila
|
2913001WL033165
|
Vennila
|
00177
|
IOBA0000600
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
035857862
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-007-007/431
(KURUNGULAM EAST)
|
2913001000NRG23050920220943654
|
05/09/2022
|
Rajeswari
|
2913001WL033165
|
Rajeswari
|
00177
|
IOBA0000600
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857862
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANJAVUR
|
TN-13-001-007-007/467
(KURUNGULAM EAST)
|
2913001000NRG23050920220943647
|
05/09/2022
|
Sumithra
|
2913001WL033164
|
Sumithra
|
00177
|
IOBA0000600
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
035857862
|
|
Sumithra
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANJAVUR
|
TN-13-001-007-007/694
(KURUNGULAM EAST)
|
2913001000NRG23050920220943649
|
05/09/2022
|
Kathaye
|
2913001WL033164
|
Kathaye
|
00177
|
IOBA0000600
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
035857862
|
|
Kathaye
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANJAVUR
|
TN-13-001-007-007/711
(KURUNGULAM EAST)
|
2913001000NRG23050920220943655
|
05/09/2022
|
Mallika
|
2913001WL033165
|
Mallika
|
00177
|
IOBA0000600
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
035857862
|
|
Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THANJAVUR
|
TN-13-001-007-007/831
(KURUNGULAM EAST)
|
2913001000NRG23050920220943659
|
05/09/2022
|
Anjammal
|
2913001WL033166
|
Anjammal
|
00177
|
IOBA0000600
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857862
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANJAVUR
|
TN-13-001-007-007/864
(KURUNGULAM EAST)
|
2913001000NRG23050920220943657
|
05/09/2022
|
Ponnammal
|
2913001WL033165
|
Ponnammal
|
00177
|
IOBA0000600
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
035857862
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|