|
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-13-001-008-008/1046
(KURUNGULAM WEST)
|
2913001000NRG23170320232087473
|
17/03/2023
|
Mercy
|
2913001WL070385
|
Mercy
|
00177
|
IOBA0000600
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Mercy
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANJAVUR
|
TN-13-001-008-008/204
(KURUNGULAM WEST)
|
2913001000NRG23170320232087474
|
17/03/2023
|
Arul Anandhi
|
2913001WL070385
|
Arul Anandhi
|
00177
|
IOBA0000600
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Arul Anandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-008-008/209
(KURUNGULAM WEST)
|
2913001000NRG23170320232087475
|
17/03/2023
|
Stella mary
|
2913001WL070385
|
Stella mary
|
00177
|
IOBA0000600
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Stella mary
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-008-008/228
(KURUNGULAM WEST)
|
2913001000NRG23170320232087476
|
17/03/2023
|
Isabellarani
|
2913001WL070385
|
Isabellarani
|
00177
|
IOBA0000600
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Isabellarani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-008-008/52
(KURUNGULAM WEST)
|
2913001000NRG23170320232087477
|
17/03/2023
|
Veerasamy
|
2913001WL070385
|
Veerasamy
|
00177
|
IOBA0000600
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Veerasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|