|
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-13-001-055-055/126
(THURAIYUR)
|
2913001000NRG23101120221296078
|
11/11/2022
|
Devaki
|
2913001WL046693
|
Devaki
|
00177
|
IOBA0001362
|
420
|
420
|
Processed
|
17/11/2022
|
|
023569424
|
|
Devaki
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANJAVUR
|
TN-13-001-055-055/140
(THURAIYUR)
|
2913001000NRG23101120221296080
|
11/11/2022
|
Jeyanthi
|
2913001WL046693
|
Jeyanthi
|
00177
|
IOBA0001362
|
420
|
420
|
Processed
|
17/11/2022
|
|
023569424
|
|
Jeyanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-055-055/144
(THURAIYUR)
|
2913001000NRG23101120221296081
|
11/11/2022
|
Saroja
|
2913001WL046693
|
Saroja
|
00177
|
IOBA0001362
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569424
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-055-055/145
(THURAIYUR)
|
2913001000NRG23101120221296082
|
11/11/2022
|
kamatchi
|
2913001WL046693
|
kamatchi
|
00177
|
IOBA0001362
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569424
|
|
kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-055-055/150
(THURAIYUR)
|
2913001000NRG23101120221296084
|
11/11/2022
|
Thangaponnu
|
2913001WL046693
|
Thangaponnu
|
00177
|
IOBA0001362
|
420
|
420
|
Processed
|
17/11/2022
|
|
023569424
|
|
Thangaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANJAVUR
|
TN-13-001-055-055/176
(THURAIYUR)
|
2913001000NRG23101120221296085
|
11/11/2022
|
Anjammal
|
2913001WL046693
|
Anjammal
|
00177
|
IOBA0001362
|
420
|
420
|
Processed
|
17/11/2022
|
|
023569424
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANJAVUR
|
TN-13-001-055-055/24
(THURAIYUR)
|
2913001000NRG23101120221296091
|
11/11/2022
|
Sagunthala
|
2913001WL046693
|
Sagunthala
|
00177
|
IOBA0001362
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANJAVUR
|
TN-13-001-055-055/39
(THURAIYUR)
|
2913001000NRG23101120221296092
|
11/11/2022
|
Banumathi
|
2913001WL046693
|
Banumathi
|
00177
|
IOBA0001362
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569424
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-055-055/47
(THURAIYUR)
|
2913001000NRG23101120221296094
|
11/11/2022
|
Senbhagavalli
|
2913001WL046693
|
Senbhagavalli
|
00177
|
IOBA0001362
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569424
|
|
Senbhagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANJAVUR
|
TN-13-001-055-055/59
(THURAIYUR)
|
2913001000NRG23101120221296095
|
11/11/2022
|
Kalaiselvi
|
2913001WL046693
|
Kalaiselvi
|
00177
|
IOBA0001362
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANJAVUR
|
TN-13-001-055-055/72
(THURAIYUR)
|
2913001000NRG23101120221296097
|
11/11/2022
|
Meenakchi
|
2913001WL046693
|
Meenakchi
|
00177
|
IOBA0001362
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569424
|
|
Meenakchi
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-055-055/77-A
(THURAIYUR)
|
2913001000NRG23101120221296099
|
11/11/2022
|
Anjammal
|
2913001WL046693
|
Anjammal
|
00177
|
IOBA0001362
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569424
|
|
Anjammal
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-055-055/78
(THURAIYUR)
|
2913001000NRG23101120221296100
|
11/11/2022
|
Kamala
|
2913001WL046693
|
Kamala
|
00177
|
IOBA0001362
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10710
|
10710
|
|
|
|
|
|
|
|