|
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-13-001-008-008/1208
(KURUNGULAM WEST)
|
2913001000NRG23020920220900290
|
03/09/2022
|
Muniammal
|
2913001WL031738
|
Muniammal
|
00177
|
IOBA0000600
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858377
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANJAVUR
|
TN-13-001-008-008/1222
(KURUNGULAM WEST)
|
2913001000NRG23020920220900291
|
03/09/2022
|
Subulakshmi
|
2913001WL031738
|
Subulakshmi
|
00177
|
IOBA0000600
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858377
|
|
Subulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-008-008/305
(KURUNGULAM WEST)
|
2913001000NRG23020920220900292
|
03/09/2022
|
Kanagamani
|
2913001WL031738
|
Kanagamani
|
00177
|
IOBA0000600
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kanagamani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-008-008/317
(KURUNGULAM WEST)
|
2913001000NRG23020920220900293
|
03/09/2022
|
Thilagamani
|
2913001WL031738
|
Thilagamani
|
00177
|
IOBA0000600
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858377
|
|
Thilagamani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-008-008/330
(KURUNGULAM WEST)
|
2913001000NRG23020920220900294
|
03/09/2022
|
Rajalakshmi
|
2913001WL031738
|
Rajalakshmi
|
00177
|
IOBA0000600
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858377
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANJAVUR
|
TN-13-001-008-008/568
(KURUNGULAM WEST)
|
2913001000NRG23020920220900295
|
03/09/2022
|
Rasathi
|
2913001WL031738
|
Rasathi
|
00177
|
IOBA0000600
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858377
|
|
Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANJAVUR
|
TN-13-001-008-008/657
(KURUNGULAM WEST)
|
2913001000NRG23020920220900297
|
03/09/2022
|
Ayiponnu
|
2913001WL031738
|
Ayiponnu
|
00177
|
IOBA0000600
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858377
|
|
Ayiponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANJAVUR
|
TN-13-001-008-008/820
(KURUNGULAM WEST)
|
2913001000NRG23020920220900298
|
03/09/2022
|
Deivanai
|
2913001WL031738
|
Deivanai
|
00177
|
IOBA0000600
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858377
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-008-008/993
(KURUNGULAM WEST)
|
2913001000NRG23020920220900299
|
03/09/2022
|
meenatchi
|
2913001WL031738
|
meenatchi
|
00177
|
IOBA0000600
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858377
|
|
meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANJAVUR
|
TN-13-001-008-008/994
(KURUNGULAM WEST)
|
2913001000NRG23020920220900300
|
03/09/2022
|
Araye
|
2913001WL031738
|
Araye
|
00177
|
IOBA0000600
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858377
|
|
Araye
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4000
|
4000
|
|
|
|
|
|
|
|