|
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-13-001-054-054/221
(THIRUVEDHIKUDI)
|
2913001000NRG23230420220047599
|
23/04/2022
|
Vasantha
|
2913001WL002081
|
Vasantha
|
00177
|
IOBA0001360
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520060
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANJAVUR
|
TN-13-001-054-054/338
(THIRUVEDHIKUDI)
|
2913001000NRG23230420220047601
|
23/04/2022
|
Vasammal
|
2913001WL002081
|
Vasammal
|
00177
|
IOBA0001360
|
630
|
630
|
Processed
|
12/05/2022
|
|
017520060
|
|
Vasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-054-054/349
(THIRUVEDHIKUDI)
|
2913001000NRG23230420220047602
|
23/04/2022
|
Valliammal
|
2913001WL002081
|
Valliammal
|
00177
|
IOBA0001360
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520060
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-054-054/68
(THIRUVEDHIKUDI)
|
2913001000NRG23230420220047605
|
23/04/2022
|
Yenjalmary
|
2913001WL002081
|
Yenjalmary
|
00177
|
IOBA0001360
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520060
|
|
Yenjalmary
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-054-054/74
(THIRUVEDHIKUDI)
|
2913001000NRG23230420220047606
|
23/04/2022
|
Pilominal
|
2913001WL002081
|
Pilominal
|
00177
|
IOBA0001360
|
630
|
630
|
Processed
|
12/05/2022
|
|
017520060
|
|
Pilominal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANJAVUR
|
TN-13-001-054-054/76
(THIRUVEDHIKUDI)
|
2913001000NRG23230420220047607
|
23/04/2022
|
Rajeswari
|
2913001WL002081
|
Rajeswari
|
00177
|
IOBA0001360
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520060
|
|
Rajeswari
|
RATNAKAR BANK(607393)
|
|
7
|
THANJAVUR
|
TN-13-001-054-054/81
(THIRUVEDHIKUDI)
|
2913001000NRG23230420220047608
|
23/04/2022
|
Rani
|
2913001WL002081
|
Rani
|
00177
|
IOBA0001360
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520060
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANJAVUR
|
TN-13-001-054-054/83
(THIRUVEDHIKUDI)
|
2913001000NRG23230420220047610
|
23/04/2022
|
Selvarani
|
2913001WL002081
|
Selvarani
|
00177
|
IOBA0001360
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520060
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-054-054/84
(THIRUVEDHIKUDI)
|
2913001000NRG23230420220047611
|
23/04/2022
|
Lalitha
|
2913001WL002081
|
Lalitha
|
00177
|
IOBA0001360
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520060
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANJAVUR
|
TN-13-001-054-054/85
(THIRUVEDHIKUDI)
|
2913001000NRG23230420220047612
|
23/04/2022
|
Rajeswari
|
2913001WL002081
|
Rajeswari
|
00177
|
IOBA0001360
|
630
|
630
|
Processed
|
11/05/2022
|
|
017520060
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
11
|
THANJAVUR
|
TN-13-001-054-054/86
(THIRUVEDHIKUDI)
|
2913001000NRG23230420220047613
|
23/04/2022
|
Chitra
|
2913001WL002081
|
Chitra
|
00177
|
IOBA0001360
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520060
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANJAVUR
|
TN-13-001-054-054/87
(THIRUVEDHIKUDI)
|
2913001000NRG23230420220047614
|
23/04/2022
|
Karthi
|
2913001WL002081
|
Karthi
|
00177
|
IOBA0001360
|
630
|
630
|
Processed
|
12/05/2022
|
|
017520060
|
|
Karthi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANJAVUR
|
TN-13-001-054-054/91
(THIRUVEDHIKUDI)
|
2913001000NRG23230420220047615
|
23/04/2022
|
Selvaraj
|
2913001WL002081
|
Selvaraj
|
00177
|
IOBA0001360
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520060
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|