|
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-13-001-020-020/128
(MANANGORAI)
|
2913001000NRG23070620220312466
|
07/06/2022
|
Susila
|
2913001WL010153
|
Susila
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANJAVUR
|
TN-13-001-020-020/141
(MANANGORAI)
|
2913001000NRG23070620220312467
|
07/06/2022
|
Ramamirtham
|
2913001WL010153
|
Ramamirtham
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Ramamirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-020-020/156
(MANANGORAI)
|
2913001000NRG23070620220312468
|
07/06/2022
|
Latha
|
2913001WL010153
|
Latha
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-020-020/194
(MANANGORAI)
|
2913001000NRG23070620220312469
|
07/06/2022
|
Vairam
|
2913001WL010153
|
Vairam
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Vairam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-020-020/197
(MANANGORAI)
|
2913001000NRG23070620220312471
|
07/06/2022
|
Vijayal
|
2913001WL010153
|
Vijayal
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Vijayal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANJAVUR
|
TN-13-001-020-020/242
(MANANGORAI)
|
2913001000NRG23070620220312472
|
07/06/2022
|
Vedhavalli
|
2913001WL010153
|
Vedhavalli
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Vedhavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANJAVUR
|
TN-13-001-020-020/243
(MANANGORAI)
|
2913001000NRG23070620220312473
|
07/06/2022
|
Ravichandran
|
2913001WL010153
|
Ravichandran
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ravichandran
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANJAVUR
|
TN-13-001-020-020/255
(MANANGORAI)
|
2913001000NRG23070620220312474
|
07/06/2022
|
Umarani
|
2913001WL010153
|
Umarani
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Umarani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-020-020/284
(MANANGORAI)
|
2913001000NRG23070620220312475
|
07/06/2022
|
Paranjothi
|
2913001WL010153
|
Paranjothi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Paranjothi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANJAVUR
|
TN-13-001-020-020/294
(MANANGORAI)
|
2913001000NRG23070620220312476
|
07/06/2022
|
Sudha
|
2913001WL010153
|
Sudha
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANJAVUR
|
TN-13-001-020-020/307
(MANANGORAI)
|
2913001000NRG23070620220312477
|
07/06/2022
|
Ramya
|
2913001WL010153
|
Ramya
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ramya
|
HDFC BANK LTD(607152)
|
|
12
|
THANJAVUR
|
TN-13-001-020-020/47
(MANANGORAI)
|
2913001000NRG23070620220312480
|
07/06/2022
|
Nagamani
|
2913001WL010153
|
Nagamani
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Nagamani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANJAVUR
|
TN-13-001-020-020/72
(MANANGORAI)
|
2913001000NRG23070620220312482
|
07/06/2022
|
Parameshwari
|
2913001WL010153
|
Parameshwari
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANJAVUR
|
TN-13-001-020-020/96
(MANANGORAI)
|
2913001000NRG23070620220312483
|
07/06/2022
|
Vimala
|
2913001WL010153
|
Vimala
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17430
|
17430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17430
|
17430
|
|
|
|
|
|
|
|