|
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-13-001-049-001/440
(THENPERAMBUR)
|
2913001000NRG23220820220845508
|
22/08/2022
|
Anbalagan
|
2913001WL029287
|
Anbalagan
|
00177
|
IOBA0001359
|
1124
|
1124
|
Processed
|
28/08/2022
|
|
014512652
|
|
Anbalagan
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANJAVUR
|
TN-13-001-049-001/468
(THENPERAMBUR)
|
2913001000NRG23220820220845641
|
22/08/2022
|
Vijaya
|
2913001WL029295
|
Vijaya
|
00177
|
IOBA0001359
|
1686
|
1686
|
Processed
|
28/08/2022
|
|
014512652
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-049-049/19
(THENPERAMBUR)
|
2913001000NRG23220820220845468
|
22/08/2022
|
Ramalingam
|
2913001WL029285
|
Ramalingam
|
00177
|
IOBA0001359
|
1124
|
1124
|
Processed
|
28/08/2022
|
|
014512652
|
|
Ramalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-049-049/20
(THENPERAMBUR)
|
2913001000NRG23220820220845511
|
22/08/2022
|
Gowratham
|
2913001WL029289
|
Gowratham
|
00177
|
IOBA0001359
|
1686
|
1686
|
Processed
|
28/08/2022
|
|
014512652
|
|
Gowratham
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-049-049/271
(THENPERAMBUR)
|
2913001000NRG23220820220845639
|
22/08/2022
|
Raja
|
2913001WL029294
|
Raja
|
00177
|
IOBA0001359
|
1638
|
1638
|
Processed
|
28/08/2022
|
|
014512652
|
|
Raja
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANJAVUR
|
TN-13-001-049-049/366
(THENPERAMBUR)
|
2913001000NRG23220820220845638
|
22/08/2022
|
Jeyachandran
|
2913001WL029293
|
Jeyachandran
|
00177
|
IOBA0001359
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512652
|
|
Jeyachandran
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-049-049/366
(THENPERAMBUR)
|
2913001000NRG23220820220845637
|
22/08/2022
|
Sivasangari
|
2913001WL029293
|
Sivasangari
|
00177
|
IOBA0001359
|
1686
|
1686
|
Processed
|
28/08/2022
|
|
014512652
|
|
Sivasangari
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANJAVUR
|
TN-13-001-049-049/63
(THENPERAMBUR)
|
2913001000NRG23220820220845509
|
22/08/2022
|
Govindaraj
|
2913001WL029288
|
Govindaraj
|
00177
|
IOBA0001359
|
1686
|
1686
|
Processed
|
28/08/2022
|
|
014512652
|
|
Govindaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-049-049/63
(THENPERAMBUR)
|
2913001000NRG23220820220845510
|
22/08/2022
|
Pappathi
|
2913001WL029288
|
Pappathi
|
00177
|
IOBA0001359
|
1686
|
1686
|
Processed
|
28/08/2022
|
|
014512652
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANJAVUR
|
TN-13-001-049-049/82
(THENPERAMBUR)
|
2913001000NRG23220820220845467
|
22/08/2022
|
Soundarajan
|
2913001WL029284
|
Soundarajan
|
00177
|
IOBA0001359
|
1124
|
1124
|
Processed
|
28/08/2022
|
|
014512652
|
|
Soundarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15126
|
15126
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15126
|
15126
|
|
|
|
|
|
|
|