|
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-13-001-055-055/144
(THURAIYUR)
|
2913001000NRG23210420220033014
|
21/04/2022
|
Saroja
|
2913001WL001519
|
Saroja
|
00177
|
IOBA0001362
|
630
|
630
|
Processed
|
12/05/2022
|
|
017499554
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANJAVUR
|
TN-13-001-055-055/145
(THURAIYUR)
|
2913001000NRG23210420220033015
|
21/04/2022
|
kamatchi
|
2913001WL001519
|
kamatchi
|
00177
|
IOBA0001362
|
420
|
420
|
Processed
|
12/05/2022
|
|
017499554
|
|
kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-055-055/176
(THURAIYUR)
|
2913001000NRG23210420220033016
|
21/04/2022
|
Anjammal
|
2913001WL001519
|
Anjammal
|
00177
|
IOBA0001362
|
420
|
420
|
Processed
|
12/05/2022
|
|
017499554
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-055-055/39
(THURAIYUR)
|
2913001000NRG23210420220033017
|
21/04/2022
|
Banumathi
|
2913001WL001519
|
Banumathi
|
00177
|
IOBA0001362
|
420
|
420
|
Processed
|
12/05/2022
|
|
017499554
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-055-055/47
(THURAIYUR)
|
2913001000NRG23210420220033018
|
21/04/2022
|
Senbhagavalli
|
2913001WL001519
|
Senbhagavalli
|
00177
|
IOBA0001362
|
840
|
840
|
Processed
|
12/05/2022
|
|
017499554
|
|
Senbhagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANJAVUR
|
TN-13-001-055-055/52
(THURAIYUR)
|
2913001000NRG23210420220033019
|
21/04/2022
|
Saroja
|
2913001WL001519
|
Saroja
|
00177
|
IOBA0001362
|
840
|
840
|
Processed
|
12/05/2022
|
|
017499554
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANJAVUR
|
TN-13-001-055-055/56
(THURAIYUR)
|
2913001000NRG23210420220033020
|
21/04/2022
|
Valarmathi
|
2913001WL001519
|
Valarmathi
|
00177
|
IOBA0001362
|
630
|
630
|
Processed
|
12/05/2022
|
|
017499554
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANJAVUR
|
TN-13-001-055-055/59
(THURAIYUR)
|
2913001000NRG23210420220033021
|
21/04/2022
|
Kalaiselvi
|
2913001WL001519
|
Kalaiselvi
|
00177
|
IOBA0001362
|
840
|
840
|
Processed
|
12/05/2022
|
|
017499554
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-055-055/63
(THURAIYUR)
|
2913001000NRG23210420220033023
|
21/04/2022
|
Anbhalagi
|
2913001WL001519
|
Anbhalagi
|
00177
|
IOBA0001362
|
210
|
210
|
Processed
|
12/05/2022
|
|
017499554
|
|
Anbhalagi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANJAVUR
|
TN-13-001-055-055/64
(THURAIYUR)
|
2913001000NRG23210420220033024
|
21/04/2022
|
Anjammal
|
2913001WL001519
|
Anjammal
|
00177
|
IOBA0001362
|
840
|
840
|
Processed
|
12/05/2022
|
|
017499554
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANJAVUR
|
TN-13-001-055-055/7
(THURAIYUR)
|
2913001000NRG23210420220033026
|
21/04/2022
|
Rani
|
2913001WL001519
|
Rani
|
00177
|
IOBA0001362
|
420
|
420
|
Processed
|
12/05/2022
|
|
017499554
|
|
Rani
|
INDIAN BANK(607105)
|
|
12
|
THANJAVUR
|
TN-13-001-055-055/77-A
(THURAIYUR)
|
2913001000NRG23210420220033027
|
21/04/2022
|
Anjammal
|
2913001WL001519
|
Anjammal
|
00177
|
IOBA0001362
|
840
|
840
|
Processed
|
12/05/2022
|
|
017499554
|
|
Anjammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7350
|
7350
|
|
|
|
|
|
|
|