|
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-13-001-049-049/238
(THENPERAMBUR)
|
2913001000NRG23220720220629081
|
22/07/2022
|
Sathya
|
2913001WL021594
|
Sathya
|
00177
|
IOBA0001359
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sathya
|
INDIAN BANK(607105)
|
|
2
|
THANJAVUR
|
TN-13-001-049-049/238
(THENPERAMBUR)
|
2913001000NRG23220720220629080
|
22/07/2022
|
Vallarasan
|
2913001WL021594
|
Vallarasan
|
00177
|
IOBA0001359
|
1686
|
1686
|
Processed
|
03/08/2022
|
|
013646206
|
|
Vallarasan
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-049-049/271
(THENPERAMBUR)
|
2913001000NRG23220720220629082
|
22/07/2022
|
Raja
|
2913001WL021594
|
Raja
|
00177
|
IOBA0001359
|
1686
|
1686
|
Processed
|
03/08/2022
|
|
013646206
|
|
Raja
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-049-049/296
(THENPERAMBUR)
|
2913001000NRG23220720220629085
|
22/07/2022
|
Govindaraj
|
2913001WL021594
|
Govindaraj
|
00177
|
IOBA0001359
|
1686
|
1686
|
Processed
|
03/08/2022
|
|
013646206
|
|
Govindaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-049-049/366
(THENPERAMBUR)
|
2913001000NRG23220720220629087
|
22/07/2022
|
Jeyachandran
|
2913001WL021594
|
Jeyachandran
|
00177
|
IOBA0001359
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Jeyachandran
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-049-049/366
(THENPERAMBUR)
|
2913001000NRG23220720220629086
|
22/07/2022
|
Sivasangari
|
2913001WL021594
|
Sivasangari
|
00177
|
IOBA0001359
|
1686
|
1686
|
Processed
|
03/08/2022
|
|
013646206
|
|
Sivasangari
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANJAVUR
|
TN-13-001-049-049/60
(THENPERAMBUR)
|
2913001000NRG23220720220629090
|
22/07/2022
|
Anjammal
|
2913001WL021594
|
Anjammal
|
00177
|
IOBA0001359
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANJAVUR
|
TN-13-001-049-049/60
(THENPERAMBUR)
|
2913001000NRG23220720220629089
|
22/07/2022
|
Suguna
|
2913001WL021594
|
Suguna
|
00177
|
IOBA0001359
|
1686
|
1686
|
Processed
|
03/08/2022
|
|
013646206
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-049-049/60
(THENPERAMBUR)
|
2913001000NRG23220720220629088
|
22/07/2022
|
Sundaramurthy
|
2913001WL021594
|
Sundaramurthy
|
00177
|
IOBA0001359
|
1686
|
1686
|
Processed
|
03/08/2022
|
|
013646206
|
|
Sundaramurthy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|