|
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-13-001-005-005/103
(KONDAVITTANTHIDAL)
|
2913001000NRG23111120221306430
|
11/11/2022
|
Arumai Nayagam
|
2913001WL047001
|
Arumai Nayagam
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Arumai Nayagam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANJAVUR
|
TN-13-001-005-005/104
(KONDAVITTANTHIDAL)
|
2913001000NRG23111120221306431
|
11/11/2022
|
Jenitha
|
2913001WL047001
|
Jenitha
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Jenitha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-005-005/106
(KONDAVITTANTHIDAL)
|
2913001000NRG23111120221306432
|
11/11/2022
|
Lillies Mary
|
2913001WL047001
|
Lillies Mary
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Lillies Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-005-005/108
(KONDAVITTANTHIDAL)
|
2913001000NRG23111120221306433
|
11/11/2022
|
Kulanthai Therrasal
|
2913001WL047001
|
Kulanthai Therrasal
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kulanthai Therrasal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-005-005/110
(KONDAVITTANTHIDAL)
|
2913001000NRG23111120221306434
|
11/11/2022
|
Elisabeth
|
2913001WL047001
|
Elisabeth
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Elisabeth
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANJAVUR
|
TN-13-001-005-005/111
(KONDAVITTANTHIDAL)
|
2913001000NRG23111120221306435
|
11/11/2022
|
Nithiyanantham
|
2913001WL047001
|
Nithiyanantham
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Nithiyanantham
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANJAVUR
|
TN-13-001-005-005/112
(KONDAVITTANTHIDAL)
|
2913001000NRG23111120221306436
|
11/11/2022
|
Sagayarani
|
2913001WL047001
|
Sagayarani
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sagayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANJAVUR
|
TN-13-001-005-005/113
(KONDAVITTANTHIDAL)
|
2913001000NRG23111120221306437
|
11/11/2022
|
Jayamary
|
2913001WL047001
|
Jayamary
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Jayamary
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-005-005/118
(KONDAVITTANTHIDAL)
|
2913001000NRG23111120221306439
|
11/11/2022
|
Rani
|
2913001WL047001
|
Rani
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANJAVUR
|
TN-13-001-005-005/120
(KONDAVITTANTHIDAL)
|
2913001000NRG23111120221306440
|
11/11/2022
|
Nirmala
|
2913001WL047001
|
Nirmala
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANJAVUR
|
TN-13-001-005-005/121
(KONDAVITTANTHIDAL)
|
2913001000NRG23111120221306441
|
11/11/2022
|
Fathima Mary
|
2913001WL047001
|
Fathima Mary
|
00177
|
IOBA0000088
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569424
|
|
Fathima Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANJAVUR
|
TN-13-001-005-005/122
(KONDAVITTANTHIDAL)
|
2913001000NRG23111120221306442
|
11/11/2022
|
Rani
|
2913001WL047001
|
Rani
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rani
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-005-005/123
(KONDAVITTANTHIDAL)
|
2913001000NRG23111120221306443
|
11/11/2022
|
Paulin
|
2913001WL047001
|
Paulin
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Paulin
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANJAVUR
|
TN-13-001-005-005/172
(KONDAVITTANTHIDAL)
|
2913001000NRG23111120221306446
|
11/11/2022
|
Sumathi
|
2913001WL047001
|
Sumathi
|
00177
|
IOBA0000088
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANJAVUR
|
TN-13-001-005-005/178
(KONDAVITTANTHIDAL)
|
2913001000NRG23111120221306447
|
11/11/2022
|
Vasantha
|
2913001WL047001
|
Vasantha
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANJAVUR
|
TN-13-001-005-005/245
(KONDAVITTANTHIDAL)
|
2913001000NRG23111120221306448
|
11/11/2022
|
Sammanasumary
|
2913001WL047001
|
Sammanasumary
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sammanasumary
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18925
|
18925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18925
|
18925
|
|
|
|
|
|
|
|