|
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-13-001-054-054/134
(THIRUVEDHIKUDI)
|
2913001000NRG23071120221293334
|
07/11/2022
|
Karunanithy
|
2913001WL046506
|
Karunanithy
|
00177
|
IOBA0001360
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Karunanithy
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANJAVUR
|
TN-13-001-054-054/146
(THIRUVEDHIKUDI)
|
2913001000NRG23071120221293335
|
07/11/2022
|
Chinnathal
|
2913001WL046506
|
Chinnathal
|
00177
|
IOBA0001360
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chinnathal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-054-054/149
(THIRUVEDHIKUDI)
|
2913001000NRG23071120221293336
|
07/11/2022
|
Sowandramani
|
2913001WL046506
|
Sowandramani
|
00177
|
IOBA0001360
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sowandramani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-054-054/181
(THIRUVEDHIKUDI)
|
2913001000NRG23071120221293338
|
07/11/2022
|
Jayaraman
|
2913001WL046506
|
Jayaraman
|
00177
|
IOBA0001360
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jayaraman
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-054-054/19
(THIRUVEDHIKUDI)
|
2913001000NRG23071120221293339
|
07/11/2022
|
Balraj
|
2913001WL046506
|
Balraj
|
00177
|
IOBA0001360
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Balraj
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANJAVUR
|
TN-13-001-054-054/195
(THIRUVEDHIKUDI)
|
2913001000NRG23071120221293340
|
07/11/2022
|
Amirthavalli
|
2913001WL046506
|
Amirthavalli
|
00177
|
IOBA0001360
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Amirthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANJAVUR
|
TN-13-001-054-054/2
(THIRUVEDHIKUDI)
|
2913001000NRG23071120221293341
|
07/11/2022
|
Srinivasan
|
2913001WL046506
|
Srinivasan
|
00177
|
IOBA0001360
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Srinivasan
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANJAVUR
|
TN-13-001-054-054/21
(THIRUVEDHIKUDI)
|
2913001000NRG23071120221293342
|
07/11/2022
|
Rajathi
|
2913001WL046506
|
Rajathi
|
00177
|
IOBA0001360
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-054-054/244
(THIRUVEDHIKUDI)
|
2913001000NRG23071120221293344
|
07/11/2022
|
Dhanam
|
2913001WL046506
|
Dhanam
|
00177
|
IOBA0001360
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANJAVUR
|
TN-13-001-054-054/298
(THIRUVEDHIKUDI)
|
2913001000NRG23071120221293345
|
07/11/2022
|
Raman
|
2913001WL046506
|
Raman
|
00177
|
IOBA0001360
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Raman
|
INDIAN BANK(607105)
|
|
11
|
THANJAVUR
|
TN-13-001-054-054/34
(THIRUVEDHIKUDI)
|
2913001000NRG23071120221293346
|
07/11/2022
|
Pavunuammal
|
2913001WL046506
|
Pavunuammal
|
00177
|
IOBA0001360
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pavunuammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANJAVUR
|
TN-13-001-054-054/345
(THIRUVEDHIKUDI)
|
2913001000NRG23071120221293347
|
07/11/2022
|
Megala
|
2913001WL046506
|
Megala
|
00177
|
IOBA0001360
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Megala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THANJAVUR
|
TN-13-001-054-054/353
(THIRUVEDHIKUDI)
|
2913001000NRG23071120221293348
|
07/11/2022
|
Annamalai
|
2913001WL046506
|
Annamalai
|
00177
|
IOBA0001360
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Annamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANJAVUR
|
TN-13-001-054-054/38
(THIRUVEDHIKUDI)
|
2913001000NRG23071120221293349
|
07/11/2022
|
Jayanthi
|
2913001WL046506
|
Jayanthi
|
00177
|
IOBA0001360
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANJAVUR
|
TN-13-001-054-054/39
(THIRUVEDHIKUDI)
|
2913001000NRG23071120221293350
|
07/11/2022
|
Sasikala
|
2913001WL046506
|
Sasikala
|
00177
|
IOBA0001360
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANJAVUR
|
TN-13-001-054-054/49
(THIRUVEDHIKUDI)
|
2913001000NRG23071120221293355
|
07/11/2022
|
Thesingamoorthy
|
2913001WL046506
|
Thesingamoorthy
|
00177
|
IOBA0001360
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Thesingamoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANJAVUR
|
TN-13-001-054-054/5
(THIRUVEDHIKUDI)
|
2913001000NRG23071120221293356
|
07/11/2022
|
Minnalkodi
|
2913001WL046506
|
Minnalkodi
|
00177
|
IOBA0001360
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Minnalkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21432
|
21432
|
|
|
|
|
|
|
|