|
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-13-001-037-002/512
(PILLAYARNATHAM)
|
2913001000NRG23150520220154812
|
16/05/2022
|
Thangamani
|
2913001WL005640
|
Thangamani
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
015438045
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANJAVUR
|
TN-13-001-037-002/519
(PILLAYARNATHAM)
|
2913001000NRG23150520220154813
|
16/05/2022
|
Baskar
|
2913001WL005640
|
Baskar
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
015438045
|
|
Baskar
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-037-002/519
(PILLAYARNATHAM)
|
2913001000NRG23150520220154814
|
16/05/2022
|
Kavitha
|
2913001WL005640
|
Kavitha
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-037-037/10
(PILLAYARNATHAM)
|
2913001000NRG23150520220154815
|
16/05/2022
|
Chandra
|
2913001WL005640
|
Chandra
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
015438045
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-037-037/15
(PILLAYARNATHAM)
|
2913001000NRG23150520220154816
|
16/05/2022
|
Manjula
|
2913001WL005640
|
Manjula
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
015438045
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANJAVUR
|
TN-13-001-037-037/15
(PILLAYARNATHAM)
|
2913001000NRG23150520220154817
|
16/05/2022
|
Suganya
|
2913001WL005640
|
Suganya
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
015438045
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANJAVUR
|
TN-13-001-037-037/187
(PILLAYARNATHAM)
|
2913001000NRG23150520220154819
|
16/05/2022
|
Gomathi
|
2913001WL005640
|
Gomathi
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
015438045
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANJAVUR
|
TN-13-001-037-037/190
(PILLAYARNATHAM)
|
2913001000NRG23150520220154820
|
16/05/2022
|
Vijayalakshmi
|
2913001WL005640
|
Vijayalakshmi
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
015438045
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-037-037/323
(PILLAYARNATHAM)
|
2913001000NRG23150520220154822
|
16/05/2022
|
Jeya
|
2913001WL005640
|
Jeya
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
015438045
|
|
Jeya
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANJAVUR
|
TN-13-001-037-037/406
(PILLAYARNATHAM)
|
2913001000NRG23150520220154824
|
16/05/2022
|
SanthaKumary
|
2913001WL005640
|
SanthaKumary
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
015438045
|
|
SanthaKumary
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANJAVUR
|
TN-13-001-037-037/488
(PILLAYARNATHAM)
|
2913001000NRG23150520220154825
|
16/05/2022
|
Rajeswari
|
2913001WL005640
|
Rajeswari
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
015438045
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANJAVUR
|
TN-13-001-037-037/54
(PILLAYARNATHAM)
|
2913001000NRG23150520220154826
|
16/05/2022
|
Thamilarasi
|
2913001WL005640
|
Thamilarasi
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
015438045
|
|
Thamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANJAVUR
|
TN-13-001-037-037/67
(PILLAYARNATHAM)
|
2913001000NRG23150520220154831
|
16/05/2022
|
Kalyani
|
2913001WL005640
|
Kalyani
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13440
|
13440
|
|
|
|
|
|
|
|