|
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)
|
2913001000NRG23220720220628858
|
22/07/2022
|
Anbalagan
|
2913001WL021580
|
Anbalagan
|
00177
|
IOBA0001359
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Anbalagan
|
INDIAN BANK(607105)
|
|
2
|
THANJAVUR
|
TN-13-001-049-001/440
(THENPERAMBUR)
|
2913001000NRG23220720220628859
|
22/07/2022
|
Malliga
|
2913001WL021580
|
Malliga
|
00177
|
IOBA0001359
|
1686
|
1686
|
Processed
|
03/08/2022
|
|
013646206
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-049-049/103
(THENPERAMBUR)
|
2913001000NRG23220720220628862
|
22/07/2022
|
Sekar
|
2913001WL021580
|
Sekar
|
00177
|
IOBA0001359
|
1686
|
1686
|
Processed
|
03/08/2022
|
|
013646206
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-049-049/103
(THENPERAMBUR)
|
2913001000NRG23220720220628860
|
22/07/2022
|
Tamilkannalmoli
|
2913001WL021580
|
Tamilkannalmoli
|
00177
|
IOBA0001359
|
1686
|
1686
|
Processed
|
03/08/2022
|
|
013646206
|
|
Tamilkannalmoli
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-049-049/103
(THENPERAMBUR)
|
2913001000NRG23220720220628861
|
22/07/2022
|
Viduthalaiselvi
|
2913001WL021580
|
Viduthalaiselvi
|
00177
|
IOBA0001359
|
1686
|
1686
|
Processed
|
03/08/2022
|
|
013646206
|
|
Viduthalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANJAVUR
|
TN-13-001-049-049/19
(THENPERAMBUR)
|
2913001000NRG23220720220628864
|
22/07/2022
|
Dhanaselvi
|
2913001WL021580
|
Dhanaselvi
|
00177
|
IOBA0001359
|
1686
|
1686
|
Processed
|
03/08/2022
|
|
013646206
|
|
Dhanaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANJAVUR
|
TN-13-001-049-049/19
(THENPERAMBUR)
|
2913001000NRG23220720220628863
|
22/07/2022
|
Ramalingam
|
2913001WL021580
|
Ramalingam
|
00177
|
IOBA0001359
|
1686
|
1686
|
Processed
|
03/08/2022
|
|
013646206
|
|
Ramalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANJAVUR
|
TN-13-001-049-049/20
(THENPERAMBUR)
|
2913001000NRG23220720220628865
|
22/07/2022
|
Gowratham
|
2913001WL021580
|
Gowratham
|
00177
|
IOBA0001359
|
1686
|
1686
|
Processed
|
03/08/2022
|
|
013646206
|
|
Gowratham
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-049-049/82
(THENPERAMBUR)
|
2913001000NRG23220720220628869
|
22/07/2022
|
Indira
|
2913001WL021580
|
Indira
|
00177
|
IOBA0001359
|
1686
|
1686
|
Processed
|
03/08/2022
|
|
013646206
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANJAVUR
|
TN-13-001-049-049/82
(THENPERAMBUR)
|
2913001000NRG23220720220628868
|
22/07/2022
|
Soundarajan
|
2913001WL021580
|
Soundarajan
|
00177
|
IOBA0001359
|
1686
|
1686
|
Processed
|
03/08/2022
|
|
013646206
|
|
Soundarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|