|
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-13-001-020-020/155
(MANANGORAI)
|
2913001000NRG23010820220700814
|
01/08/2022
|
Kamala
|
2913001WL024136
|
Kamala
|
00177
|
IOBA0000088
|
1536
|
1536
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THANJAVUR
|
TN-13-001-020-020/192
(MANANGORAI)
|
2913001000NRG23010820220700815
|
01/08/2022
|
Govindaraj
|
2913001WL024137
|
Govindaraj
|
00177
|
IOBA0000088
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Govindaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-020-020/192
(MANANGORAI)
|
2913001000NRG23010820220700816
|
01/08/2022
|
Manimagalai
|
2913001WL024137
|
Manimagalai
|
00177
|
IOBA0000088
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Manimagalai
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-020-020/237
(MANANGORAI)
|
2913001000NRG23010820220700818
|
01/08/2022
|
Durairaj
|
2913001WL024139
|
Durairaj
|
00177
|
IOBA0000088
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Durairaj
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-020-020/90
(MANANGORAI)
|
2913001000NRG23010820220700817
|
01/08/2022
|
Meyvanathi
|
2913001WL024138
|
Meyvanathi
|
00177
|
IOBA0000088
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Meyvanathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|