|
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-13-001-006-006/156
(KOLLANGARAI)
|
2913001000NRG23050520220081559
|
07/05/2022
|
Valarmathi
|
2913001WL003441
|
Valarmathi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANJAVUR
|
TN-13-001-006-006/163
(KOLLANGARAI)
|
2913001000NRG23050520220081561
|
07/05/2022
|
Ramamirtham
|
2913001WL003441
|
Ramamirtham
|
00177
|
IOBA0000088
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ramamirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-006-006/174
(KOLLANGARAI)
|
2913001000NRG23050520220081562
|
07/05/2022
|
Anjammal
|
2913001WL003441
|
Anjammal
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANJAVUR
|
TN-13-001-006-006/217
(KOLLANGARAI)
|
2913001000NRG23050520220081564
|
07/05/2022
|
Chitra
|
2913001WL003441
|
Chitra
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-006-006/390
(KOLLANGARAI)
|
2913001000NRG23050520220081569
|
07/05/2022
|
Othayee
|
2913001WL003441
|
Othayee
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Othayee
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4400
|
4400
|
|
|
|
|
|
|
|