|
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-13-001-048-001/333
(THANDANGORAI)
|
2913001000NRG23150720220572406
|
15/07/2022
|
Priya
|
2913001WL019405
|
Priya
|
00177
|
IOBA0000088
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734089
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANJAVUR
|
TN-13-001-048-048/117
(THANDANGORAI)
|
2913001000NRG23150720220572407
|
15/07/2022
|
Muruganandam
|
2913001WL019405
|
Muruganandam
|
00177
|
IOBA0000088
|
480
|
480
|
Processed
|
26/07/2022
|
|
014734089
|
|
Muruganandam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-048-048/120
(THANDANGORAI)
|
2913001000NRG23150720220572408
|
15/07/2022
|
Murugesan
|
2913001WL019405
|
Murugesan
|
00177
|
IOBA0000088
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734089
|
|
Murugesan
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-048-048/125
(THANDANGORAI)
|
2913001000NRG23150720220572409
|
15/07/2022
|
Sangeetha
|
2913001WL019405
|
Sangeetha
|
00177
|
IOBA0000088
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THANJAVUR
|
TN-13-001-048-048/127
(THANDANGORAI)
|
2913001000NRG23150720220572410
|
15/07/2022
|
Nagavalli
|
2913001WL019405
|
Nagavalli
|
00177
|
IOBA0000088
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734089
|
|
Nagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THANJAVUR
|
TN-13-001-048-048/130
(THANDANGORAI)
|
2913001000NRG23150720220572411
|
15/07/2022
|
Vennila
|
2913001WL019405
|
Vennila
|
00177
|
IOBA0000088
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734089
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANJAVUR
|
TN-13-001-048-048/142
(THANDANGORAI)
|
2913001000NRG23150720220572415
|
15/07/2022
|
Saroja
|
2913001WL019405
|
Saroja
|
00177
|
IOBA0000088
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734089
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THANJAVUR
|
TN-13-001-048-048/143
(THANDANGORAI)
|
2913001000NRG23150720220572416
|
15/07/2022
|
Ganagavalli
|
2913001WL019405
|
Ganagavalli
|
00177
|
IOBA0000088
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734089
|
|
Ganagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-048-048/147
(THANDANGORAI)
|
2913001000NRG23150720220572417
|
15/07/2022
|
Gengaiammal
|
2913001WL019405
|
Gengaiammal
|
00177
|
IOBA0000088
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734089
|
|
Gengaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANJAVUR
|
TN-13-001-048-048/236
(THANDANGORAI)
|
2913001000NRG23150720220572418
|
15/07/2022
|
Selvi
|
2913001WL019405
|
Selvi
|
00177
|
IOBA0000088
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734089
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THANJAVUR
|
TN-13-001-048-048/283
(THANDANGORAI)
|
2913001000NRG23150720220572420
|
15/07/2022
|
Brunthadevi
|
2913001WL019405
|
Brunthadevi
|
00177
|
IOBA0000088
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734089
|
|
Brunthadevi
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-048-048/283
(THANDANGORAI)
|
2913001000NRG23150720220572419
|
15/07/2022
|
Uthayakumar
|
2913001WL019405
|
Uthayakumar
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Uthayakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14880
|
14880
|
|
|
|
|
|
|
|
|
13
|
THANJAVUR
|
TN-13-001-048-048/136
(THANDANGORAI)
|
2913001000NRG23150720220572413
|
15/07/2022
|
Vijayalakshmi
|
2913001WL019405
|
Vijayalakshmi
|
00177
|
IOBA0001360
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734089
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
14
|
THANJAVUR
|
TN-13-001-048-048/139
(THANDANGORAI)
|
2913001000NRG23150720220572414
|
15/07/2022
|
Dhanalakshmi R
|
2913001WL019405
|
Dhanalakshmi R
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Dhanalakshmi R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17520
|
17520
|
|
|
|
|
|
|
|