|
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-13-001-007-007/394
(KURUNGULAM EAST)
|
2913001000NRG23090720220559793
|
09/07/2022
|
Palaniyammal
|
2913001WL018868
|
Palaniyammal
|
00177
|
IOBA0000600
|
1536
|
1536
|
Processed
|
16/07/2022
|
|
030529644
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANJAVUR
|
TN-13-001-007-007/420
(KURUNGULAM EAST)
|
2913001000NRG23090720220559781
|
09/07/2022
|
Vennila
|
2913001WL018859
|
Vennila
|
00177
|
IOBA0000600
|
1536
|
1536
|
Processed
|
16/07/2022
|
|
030529644
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-007-007/429
(KURUNGULAM EAST)
|
2913001000NRG23090720220559782
|
09/07/2022
|
IndiraGandhi
|
2913001WL018860
|
IndiraGandhi
|
00177
|
IOBA0000600
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
030529644
|
|
IndiraGandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-007-007/467
(KURUNGULAM EAST)
|
2913001000NRG23090720220559794
|
09/07/2022
|
Sumithra
|
2913001WL018869
|
Sumithra
|
00177
|
IOBA0000600
|
1536
|
1536
|
Processed
|
16/07/2022
|
|
030529644
|
|
Sumithra
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-007-007/694
(KURUNGULAM EAST)
|
2913001000NRG23090720220559785
|
09/07/2022
|
Kathaye
|
2913001WL018862
|
Kathaye
|
00177
|
IOBA0000600
|
1536
|
1536
|
Processed
|
16/07/2022
|
|
030529644
|
|
Kathaye
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANJAVUR
|
TN-13-001-007-007/711
(KURUNGULAM EAST)
|
2913001000NRG23090720220559792
|
09/07/2022
|
Mallika
|
2913001WL018867
|
Mallika
|
00177
|
IOBA0000600
|
1536
|
1536
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THANJAVUR
|
TN-13-001-007-007/831
(KURUNGULAM EAST)
|
2913001000NRG23090720220559789
|
09/07/2022
|
Anjammal
|
2913001WL018865
|
Anjammal
|
00177
|
IOBA0000600
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
030529644
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANJAVUR
|
TN-13-001-007-007/864
(KURUNGULAM EAST)
|
2913001000NRG23090720220559788
|
09/07/2022
|
Ponnammal
|
2913001WL018864
|
Ponnammal
|
00177
|
IOBA0000600
|
1536
|
1536
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|