|
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-13-001-035-035/28
(PERAMBUR I SETHI)
|
2913001000NRG23200320232125588
|
20/03/2023
|
V.Saroja
|
2913001WL071427
|
V.Saroja
|
00177
|
IOBA0001359
|
1536
|
1536
|
Processed
|
30/03/2023
|
|
025730392
|
|
V.Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANJAVUR
|
TN-13-001-035-035/383
(PERAMBUR I SETHI)
|
2913001000NRG23200320232125589
|
20/03/2023
|
Saravana Devi
|
2913001WL071427
|
Saravana Devi
|
00177
|
IOBA0001359
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
025730392
|
|
Saravana Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THANJAVUR
|
TN-13-001-035-035/384
(PERAMBUR I SETHI)
|
2913001000NRG23200320232125590
|
20/03/2023
|
Kayalvizhli
|
2913001WL071427
|
Kayalvizhli
|
00177
|
IOBA0001359
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kayalvizhli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THANJAVUR
|
TN-13-001-035-035/387
(PERAMBUR I SETHI)
|
2913001000NRG23200320232125591
|
20/03/2023
|
Jayasudha
|
2913001WL071427
|
Jayasudha
|
00177
|
IOBA0001359
|
1536
|
1536
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jayasudha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-035-035/437
(PERAMBUR I SETHI)
|
2913001000NRG23200320232125592
|
20/03/2023
|
Thenmozhli
|
2913001WL071427
|
Thenmozhli
|
00177
|
IOBA0001359
|
1536
|
1536
|
Processed
|
30/03/2023
|
|
025730392
|
|
Thenmozhli
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANJAVUR
|
TN-13-001-035-035/486
(PERAMBUR I SETHI)
|
2913001000NRG23200320232125593
|
20/03/2023
|
Chandra
|
2913001WL071427
|
Chandra
|
00177
|
IOBA0001359
|
256
|
256
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANJAVUR
|
TN-13-001-035-035/654
(PERAMBUR I SETHI)
|
2913001000NRG23200320232125594
|
20/03/2023
|
Saritha
|
2913001WL071427
|
Saritha
|
00177
|
IOBA0001359
|
1536
|
1536
|
Processed
|
30/03/2023
|
|
025730392
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANJAVUR
|
TN-13-001-035-035/782
(PERAMBUR I SETHI)
|
2913001000NRG23200320232125595
|
20/03/2023
|
Vijaya
|
2913001WL071427
|
Vijaya
|
00177
|
IOBA0001359
|
1536
|
1536
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11008
|
11008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11008
|
11008
|
|
|
|
|
|
|
|