|
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-13-001-035-035/180
(PERAMBUR I SETHI)
|
2913001000NRG23080620220316716
|
08/06/2022
|
Lalitha
|
2913001WL010303
|
Lalitha
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANJAVUR
|
TN-13-001-035-035/222
(PERAMBUR I SETHI)
|
2913001000NRG23080620220316717
|
08/06/2022
|
Malarmozhi
|
2913001WL010303
|
Malarmozhi
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
Malarmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-035-035/259
(PERAMBUR I SETHI)
|
2913001000NRG23080620220316718
|
08/06/2022
|
Sharmila
|
2913001WL010303
|
Sharmila
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
Sharmila
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-035-035/423
(PERAMBUR I SETHI)
|
2913001000NRG23080620220316719
|
08/06/2022
|
Vijaya
|
2913001WL010303
|
Vijaya
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-035-035/541
(PERAMBUR I SETHI)
|
2913001000NRG23080620220316720
|
08/06/2022
|
Kaveriyammal
|
2913001WL010303
|
Kaveriyammal
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kaveriyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THANJAVUR
|
TN-13-001-035-035/570
(PERAMBUR I SETHI)
|
2913001000NRG23080620220316721
|
08/06/2022
|
Anthoniyammal
|
2913001WL010303
|
Anthoniyammal
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
Anthoniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANJAVUR
|
TN-13-001-035-035/583
(PERAMBUR I SETHI)
|
2913001000NRG23080620220316722
|
08/06/2022
|
Rasiya
|
2913001WL010303
|
Rasiya
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
Rasiya
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANJAVUR
|
TN-13-001-035-035/865
(PERAMBUR I SETHI)
|
2913001000NRG23080620220316723
|
08/06/2022
|
Suganthi
|
2913001WL010303
|
Suganthi
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
Suganthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|