|
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-13-001-053-002/132
(THRUKANURPATTI)
|
2913001000NRG23160420220023606
|
16/04/2022
|
Rasathi
|
2913001WL000976
|
Rasathi
|
00177
|
IOBA0000600
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520499
|
|
Rasathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THANJAVUR
|
TN-13-001-053-002/135
(THRUKANURPATTI)
|
2913001000NRG23160420220023607
|
16/04/2022
|
Palani
|
2913001WL000976
|
Palani
|
00177
|
IOBA0000600
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520499
|
|
Palani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-053-002/351
(THRUKANURPATTI)
|
2913001000NRG23160420220023608
|
16/04/2022
|
Francis
|
2913001WL000976
|
Francis
|
00177
|
IOBA0000600
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520499
|
|
Francis
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THANJAVUR
|
TN-13-001-053-002/409
(THRUKANURPATTI)
|
2913001000NRG23160420220023609
|
16/04/2022
|
Mariammal
|
2913001WL000976
|
Mariammal
|
00177
|
IOBA0000600
|
1405
|
1405
|
Processed
|
12/05/2022
|
|
017520499
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-053-002/706
(THRUKANURPATTI)
|
2913001000NRG23160420220023611
|
16/04/2022
|
Adaikalamary
|
2913001WL000976
|
Adaikalamary
|
00177
|
IOBA0000600
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520499
|
|
Adaikalamary
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5405
|
5405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5405
|
5405
|
|
|
|
|
|
|
|