|
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-13-001-050-050/142
(THOTTAKADU)
|
2913001000NRG23141020221144332
|
14/10/2022
|
Lakshmi
|
2913001WL041255
|
Lakshmi
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
20/10/2022
|
|
018044319
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANJAVUR
|
TN-13-001-050-050/168
(THOTTAKADU)
|
2913001000NRG23141020221144333
|
14/10/2022
|
Geetha
|
2913001WL041255
|
Geetha
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
018044319
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-050-050/206
(THOTTAKADU)
|
2913001000NRG23141020221144335
|
14/10/2022
|
Chitra
|
2913001WL041255
|
Chitra
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
20/10/2022
|
|
018044319
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-050-050/225
(THOTTAKADU)
|
2913001000NRG23141020221144336
|
14/10/2022
|
Malar kodi
|
2913001WL041255
|
Malar kodi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
20/10/2022
|
|
018044319
|
|
Malar kodi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-050-050/226
(THOTTAKADU)
|
2913001000NRG23141020221144337
|
14/10/2022
|
Backiyalakshmi
|
2913001WL041255
|
Backiyalakshmi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
20/10/2022
|
|
018044319
|
|
Backiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANJAVUR
|
TN-13-001-050-050/280
(THOTTAKADU)
|
2913001000NRG23141020221144339
|
14/10/2022
|
Anbuselvi
|
2913001WL041255
|
Anbuselvi
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
20/10/2022
|
|
018044319
|
|
Anbuselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANJAVUR
|
TN-13-001-050-050/84
(THOTTAKADU)
|
2913001000NRG23141020221144342
|
14/10/2022
|
Jeevitha
|
2913001WL041255
|
Jeevitha
|
00177
|
IOBA0000088
|
1686
|
1686
|
Processed
|
20/10/2022
|
|
018044319
|
|
Jeevitha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANJAVUR
|
TN-13-001-050-050/87
(THOTTAKADU)
|
2913001000NRG23141020221144343
|
14/10/2022
|
Jeyanthi
|
2913001WL041255
|
Jeyanthi
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
20/10/2022
|
|
018044319
|
|
Jeyanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7566
|
7566
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7566
|
7566
|
|
|
|
|
|
|
|