|
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-13-001-050-050/122
(THOTTAKADU)
|
2913001000NRG23210420220032802
|
21/04/2022
|
Jelin meri
|
2913001WL001510
|
Jelin meri
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
12/05/2022
|
|
017499554
|
|
Jelin meri
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANJAVUR
|
TN-13-001-050-050/19
(THOTTAKADU)
|
2913001000NRG23210420220032805
|
21/04/2022
|
Mariyammal
|
2913001WL001510
|
Mariyammal
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
12/05/2022
|
|
017499554
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-050-050/275
(THOTTAKADU)
|
2913001000NRG23210420220032807
|
21/04/2022
|
Philominal
|
2913001WL001510
|
Philominal
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
12/05/2022
|
|
017499554
|
|
Philominal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-050-050/36
(THOTTAKADU)
|
2913001000NRG23210420220032808
|
21/04/2022
|
Aruna Helan Retha
|
2913001WL001510
|
Aruna Helan Retha
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
12/05/2022
|
|
017499554
|
|
Aruna Helan Retha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-050-050/45
(THOTTAKADU)
|
2913001000NRG23210420220032809
|
21/04/2022
|
Arulanandhu
|
2913001WL001510
|
Arulanandhu
|
00177
|
IOBA0000088
|
420
|
420
|
Processed
|
12/05/2022
|
|
017499554
|
|
Arulanandhu
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANJAVUR
|
TN-13-001-050-050/45
(THOTTAKADU)
|
2913001000NRG23210420220032810
|
21/04/2022
|
Jesindhamary
|
2913001WL001510
|
Jesindhamary
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
11/05/2022
|
|
017499554
|
|
Jesindhamary
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
THANJAVUR
|
TN-13-001-050-050/5
(THOTTAKADU)
|
2913001000NRG23210420220032811
|
21/04/2022
|
Albones
|
2913001WL001510
|
Albones
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499554
|
|
Albones
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
THANJAVUR
|
TN-13-001-050-050/8
(THOTTAKADU)
|
2913001000NRG23210420220032813
|
21/04/2022
|
Kathrinaal
|
2913001WL001510
|
Kathrinaal
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
12/05/2022
|
|
017499554
|
|
Kathrinaal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|