|
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-13-001-020-020/1
(MANANGORAI)
|
2913001000NRG23280820220871669
|
28/08/2022
|
Muthuramalingam
|
2913001WL030601
|
Muthuramalingam
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Muthuramalingam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
THANJAVUR
|
TN-13-001-020-020/104
(MANANGORAI)
|
2913001000NRG23280820220871670
|
28/08/2022
|
Arokiyamary
|
2913001WL030601
|
Arokiyamary
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Arokiyamary
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-020-020/111
(MANANGORAI)
|
2913001000NRG23280820220871671
|
28/08/2022
|
Jenithal
|
2913001WL030601
|
Jenithal
|
00177
|
IOBA0000088
|
420
|
420
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jenithal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THANJAVUR
|
TN-13-001-020-020/146
(MANANGORAI)
|
2913001000NRG23280820220871674
|
28/08/2022
|
Deivasagayam
|
2913001WL030601
|
Deivasagayam
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Deivasagayam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THANJAVUR
|
TN-13-001-020-020/146
(MANANGORAI)
|
2913001000NRG23280820220871673
|
28/08/2022
|
Reetamary
|
2913001WL030601
|
Reetamary
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Reetamary
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANJAVUR
|
TN-13-001-020-020/158
(MANANGORAI)
|
2913001000NRG23280820220871675
|
28/08/2022
|
Manimegalai
|
2913001WL030601
|
Manimegalai
|
00177
|
IOBA0000088
|
420
|
420
|
Processed
|
05/09/2022
|
|
011287042
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANJAVUR
|
TN-13-001-020-020/188
(MANANGORAI)
|
2913001000NRG23280820220871677
|
28/08/2022
|
Alphonsamary
|
2913001WL030601
|
Alphonsamary
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Alphonsamary
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANJAVUR
|
TN-13-001-020-020/189
(MANANGORAI)
|
2913001000NRG23280820220871679
|
28/08/2022
|
Kala
|
2913001WL030601
|
Kala
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-020-020/189
(MANANGORAI)
|
2913001000NRG23280820220871678
|
28/08/2022
|
Muthukrishanan
|
2913001WL030601
|
Muthukrishanan
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Muthukrishanan
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-020-020/190
(MANANGORAI)
|
2913001000NRG23280820220871680
|
28/08/2022
|
Rayappan
|
2913001WL030601
|
Rayappan
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rayappan
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANJAVUR
|
TN-13-001-020-020/20
(MANANGORAI)
|
2913001000NRG23280820220871681
|
28/08/2022
|
Joysmary
|
2913001WL030601
|
Joysmary
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Joysmary
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANJAVUR
|
TN-13-001-020-020/234
(MANANGORAI)
|
2913001000NRG23280820220871683
|
28/08/2022
|
Saroja
|
2913001WL030601
|
Saroja
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANJAVUR
|
TN-13-001-020-020/261
(MANANGORAI)
|
2913001000NRG23280820220871685
|
28/08/2022
|
Lourthu meri
|
2913001WL030601
|
Lourthu meri
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lourthu meri
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANJAVUR
|
TN-13-001-020-020/276
(MANANGORAI)
|
2913001000NRG23280820220871686
|
28/08/2022
|
Jesumari
|
2913001WL030601
|
Jesumari
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jesumari
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANJAVUR
|
TN-13-001-020-020/291
(MANANGORAI)
|
2913001000NRG23280820220871687
|
28/08/2022
|
Rabert
|
2913001WL030601
|
Rabert
|
00177
|
IOBA0000088
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rabert
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANJAVUR
|
TN-13-001-020-020/30
(MANANGORAI)
|
2913001000NRG23280820220871688
|
28/08/2022
|
Dhanam
|
2913001WL030601
|
Dhanam
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANJAVUR
|
TN-13-001-020-020/318
(MANANGORAI)
|
2913001000NRG23280820220871689
|
28/08/2022
|
Mariammal
|
2913001WL030601
|
Mariammal
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANJAVUR
|
TN-13-001-020-020/337
(MANANGORAI)
|
2913001000NRG23280820220871691
|
28/08/2022
|
Sumithra
|
2913001WL030601
|
Sumithra
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sumithra
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANJAVUR
|
TN-13-001-020-020/40
(MANANGORAI)
|
2913001000NRG23280820220871697
|
28/08/2022
|
Sarthambal
|
2913001WL030601
|
Sarthambal
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sarthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANJAVUR
|
TN-13-001-020-020/41
(MANANGORAI)
|
2913001000NRG23280820220871699
|
28/08/2022
|
Viyakulameri
|
2913001WL030601
|
Viyakulameri
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
Viyakulameri
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANJAVUR
|
TN-13-001-020-020/43
(MANANGORAI)
|
2913001000NRG23280820220871700
|
28/08/2022
|
Kanikaimari
|
2913001WL030601
|
Kanikaimari
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kanikaimari
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANJAVUR
|
TN-13-001-020-020/48
(MANANGORAI)
|
2913001000NRG23280820220871701
|
28/08/2022
|
Banumathi
|
2913001WL030601
|
Banumathi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THANJAVUR
|
TN-13-001-020-020/49
(MANANGORAI)
|
2913001000NRG23280820220871702
|
28/08/2022
|
Banumathi
|
2913001WL030601
|
Banumathi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANJAVUR
|
TN-13-001-020-020/53
(MANANGORAI)
|
2913001000NRG23280820220871703
|
28/08/2022
|
Arockiyasamy
|
2913001WL030601
|
Arockiyasamy
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
Arockiyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THANJAVUR
|
TN-13-001-020-020/82
(MANANGORAI)
|
2913001000NRG23280820220871704
|
28/08/2022
|
Kurusammal
|
2913001WL030601
|
Kurusammal
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kurusammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24085
|
24085
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24085
|
24085
|
|
|
|
|
|
|
|