|
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-13-001-007-007/1086
(KURUNGULAM EAST)
|
2913001000NRG23240620220438458
|
24/06/2022
|
Sivagamasundari
|
2913001WL014372
|
Sivagamasundari
|
00177
|
IOBA0000600
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861864
|
|
Sivagamasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANJAVUR
|
TN-13-001-007-007/135
(KURUNGULAM EAST)
|
2913001000NRG23240620220438460
|
24/06/2022
|
Nagammal
|
2913001WL014372
|
Nagammal
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Nagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THANJAVUR
|
TN-13-001-007-007/222
(KURUNGULAM EAST)
|
2913001000NRG23240620220438461
|
24/06/2022
|
Pushpam
|
2913001WL014372
|
Pushpam
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Pushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THANJAVUR
|
TN-13-001-007-007/226
(KURUNGULAM EAST)
|
2913001000NRG23240620220438462
|
24/06/2022
|
Kala
|
2913001WL014372
|
Kala
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-007-007/345
(KURUNGULAM EAST)
|
2913001000NRG23240620220438463
|
24/06/2022
|
Devaki
|
2913001WL014372
|
Devaki
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Devaki
|
BANK OF INDIA(508505)
|
|
6
|
THANJAVUR
|
TN-13-001-007-007/349
(KURUNGULAM EAST)
|
2913001000NRG23240620220438465
|
24/06/2022
|
VijayaLakshmi
|
2913001WL014372
|
VijayaLakshmi
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
VijayaLakshmi
|
BANK OF INDIA(508505)
|
|
7
|
THANJAVUR
|
TN-13-001-007-007/354
(KURUNGULAM EAST)
|
2913001000NRG23240620220438467
|
24/06/2022
|
Rajathi
|
2913001WL014372
|
Rajathi
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Rajathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THANJAVUR
|
TN-13-001-007-007/992
(KURUNGULAM EAST)
|
2913001000NRG23240620220438470
|
24/06/2022
|
Pasumathi
|
2913001WL014372
|
Pasumathi
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Pasumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10086
|
10086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10086
|
10086
|
|
|
|
|
|
|
|