|
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-13-001-020-002/343
(MANANGORAI)
|
2913001000NRG23240620220439886
|
24/06/2022
|
Revathy
|
2913001WL014411
|
Revathy
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
Revathy
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANJAVUR
|
TN-13-001-020-020/100
(MANANGORAI)
|
2913001000NRG23240620220439887
|
24/06/2022
|
Nanthakumar
|
2913001WL014411
|
Nanthakumar
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
02/07/2022
|
|
022861864
|
|
Nanthakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THANJAVUR
|
TN-13-001-020-020/100
(MANANGORAI)
|
2913001000NRG23240620220439888
|
24/06/2022
|
Sivagami
|
2913001WL014411
|
Sivagami
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-020-020/125
(MANANGORAI)
|
2913001000NRG23240620220439889
|
24/06/2022
|
Savithiri
|
2913001WL014411
|
Savithiri
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
02/07/2022
|
|
022861864
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-020-020/14
(MANANGORAI)
|
2913001000NRG23240620220439890
|
24/06/2022
|
Maheswari
|
2913001WL014411
|
Maheswari
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANJAVUR
|
TN-13-001-020-020/203
(MANANGORAI)
|
2913001000NRG23240620220439891
|
24/06/2022
|
Vasanthi
|
2913001WL014411
|
Vasanthi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
Vasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THANJAVUR
|
TN-13-001-020-020/21
(MANANGORAI)
|
2913001000NRG23240620220439892
|
24/06/2022
|
Anbarasan
|
2913001WL014411
|
Anbarasan
|
00177
|
IOBA0000088
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861864
|
|
Anbarasan
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANJAVUR
|
TN-13-001-020-020/233
(MANANGORAI)
|
2913001000NRG23240620220439893
|
24/06/2022
|
Malarkodi
|
2913001WL014411
|
Malarkodi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861864
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-020-020/236
(MANANGORAI)
|
2913001000NRG23240620220439895
|
24/06/2022
|
Elavarasi
|
2913001WL014411
|
Elavarasi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
Elavarasi
|
UNION BANK OF INDIA(508500)
|
|
10
|
THANJAVUR
|
TN-13-001-020-020/249
(MANANGORAI)
|
2913001000NRG23240620220439896
|
24/06/2022
|
Senthamarai
|
2913001WL014411
|
Senthamarai
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANJAVUR
|
TN-13-001-020-020/251
(MANANGORAI)
|
2913001000NRG23240620220439897
|
24/06/2022
|
Amutha
|
2913001WL014411
|
Amutha
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANJAVUR
|
TN-13-001-020-020/252
(MANANGORAI)
|
2913001000NRG23240620220439898
|
24/06/2022
|
Vasuki
|
2913001WL014411
|
Vasuki
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
13
|
THANJAVUR
|
TN-13-001-020-020/253
(MANANGORAI)
|
2913001000NRG23240620220439899
|
24/06/2022
|
Rathakrishnan
|
2913001WL014411
|
Rathakrishnan
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861864
|
|
Rathakrishnan
|
STATE BANK OF INDIA(508548)
|
|
14
|
THANJAVUR
|
TN-13-001-020-020/253
(MANANGORAI)
|
2913001000NRG23240620220439900
|
24/06/2022
|
Valli
|
2913001WL014411
|
Valli
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861864
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANJAVUR
|
TN-13-001-020-020/257
(MANANGORAI)
|
2913001000NRG23240620220439901
|
24/06/2022
|
Kannan
|
2913001WL014411
|
Kannan
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kannan
|
CANARA BANK(508532)
|
|
16
|
THANJAVUR
|
TN-13-001-020-020/290
(MANANGORAI)
|
2913001000NRG23240620220439902
|
24/06/2022
|
Rajakumari
|
2913001WL014411
|
Rajakumari
|
00177
|
IOBA0000088
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861864
|
|
Rajakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THANJAVUR
|
TN-13-001-020-020/296
(MANANGORAI)
|
2913001000NRG23240620220439903
|
24/06/2022
|
Manikodi
|
2913001WL014411
|
Manikodi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861864
|
|
Manikodi
|
HDFC BANK LTD(607152)
|
|
18
|
THANJAVUR
|
TN-13-001-020-020/310
(MANANGORAI)
|
2913001000NRG23240620220439904
|
24/06/2022
|
Rani
|
2913001WL014411
|
Rani
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861864
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANJAVUR
|
TN-13-001-020-020/313
(MANANGORAI)
|
2913001000NRG23240620220439905
|
24/06/2022
|
Anbalagi
|
2913001WL014411
|
Anbalagi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861864
|
|
Anbalagi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANJAVUR
|
TN-13-001-020-020/314
(MANANGORAI)
|
2913001000NRG23240620220439906
|
24/06/2022
|
Aravindha
|
2913001WL014411
|
Aravindha
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
Aravindha
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANJAVUR
|
TN-13-001-020-020/337
(MANANGORAI)
|
2913001000NRG23240620220439908
|
24/06/2022
|
Sumithra
|
2913001WL014411
|
Sumithra
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
Sumithra
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANJAVUR
|
TN-13-001-020-020/59
(MANANGORAI)
|
2913001000NRG23240620220439913
|
24/06/2022
|
Baskar
|
2913001WL014411
|
Baskar
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
Baskar
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THANJAVUR
|
TN-13-001-020-020/98
(MANANGORAI)
|
2913001000NRG23240620220439915
|
24/06/2022
|
Rajeswari
|
2913001WL014411
|
Rajeswari
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANJAVUR
|
TN-13-001-020-020/98
(MANANGORAI)
|
2913001000NRG23240620220439914
|
24/06/2022
|
Sachithanantham
|
2913001WL014411
|
Sachithanantham
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
Sachithanantham
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27942
|
27942
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27942
|
27942
|
|
|
|
|
|
|
|