|
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-13-001-020-002/344
(MANANGORAI)
|
2913001000NRG23050820220734323
|
05/08/2022
|
Rajeswari
|
2913001WL025415
|
Rajeswari
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
17/08/2022
|
|
016957373
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANJAVUR
|
TN-13-001-020-020/119
(MANANGORAI)
|
2913001000NRG23050820220734324
|
05/08/2022
|
Kala
|
2913001WL025415
|
Kala
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kala
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-020-020/13
(MANANGORAI)
|
2913001000NRG23050820220734325
|
05/08/2022
|
Manonmani
|
2913001WL025415
|
Manonmani
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
17/08/2022
|
|
016957373
|
|
Manonmani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-020-020/132
(MANANGORAI)
|
2913001000NRG23050820220734326
|
05/08/2022
|
Vaijayanthi mala
|
2913001WL025415
|
Vaijayanthi mala
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vaijayanthi mala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THANJAVUR
|
TN-13-001-020-020/150
(MANANGORAI)
|
2913001000NRG23050820220734327
|
05/08/2022
|
Poopathi
|
2913001WL025415
|
Poopathi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
17/08/2022
|
|
016957373
|
|
Poopathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANJAVUR
|
TN-13-001-020-020/153
(MANANGORAI)
|
2913001000NRG23050820220734328
|
05/08/2022
|
Susila
|
2913001WL025415
|
Susila
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
17/08/2022
|
|
016957373
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANJAVUR
|
TN-13-001-020-020/181
(MANANGORAI)
|
2913001000NRG23050820220734331
|
05/08/2022
|
Shantha
|
2913001WL025415
|
Shantha
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
17/08/2022
|
|
016957373
|
|
Shantha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANJAVUR
|
TN-13-001-020-020/205
(MANANGORAI)
|
2913001000NRG23050820220734332
|
05/08/2022
|
Jayalakshmi
|
2913001WL025415
|
Jayalakshmi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
17/08/2022
|
|
016957373
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-020-020/230
(MANANGORAI)
|
2913001000NRG23050820220734333
|
05/08/2022
|
Jeyarani
|
2913001WL025415
|
Jeyarani
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jeyarani
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-020-020/268
(MANANGORAI)
|
2913001000NRG23050820220734334
|
05/08/2022
|
Palanipappa
|
2913001WL025415
|
Palanipappa
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
Palanipappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THANJAVUR
|
TN-13-001-020-020/320
(MANANGORAI)
|
2913001000NRG23050820220734335
|
05/08/2022
|
Elavarasi
|
2913001WL025415
|
Elavarasi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
17/08/2022
|
|
016957373
|
|
Elavarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANJAVUR
|
TN-13-001-020-020/35
(MANANGORAI)
|
2913001000NRG23050820220734336
|
05/08/2022
|
Panthaiyan
|
2913001WL025415
|
Panthaiyan
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
17/08/2022
|
|
016957373
|
|
Panthaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
13
|
THANJAVUR
|
TN-13-001-020-020/17
(MANANGORAI)
|
2913001000NRG23050820220734330
|
05/08/2022
|
Prema
|
2913001WL025415
|
Prema
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
Prema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16170
|
16170
|
|
|
|
|
|
|
|