|
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-13-001-014-014/501
(KANDITHAMPATTU)
|
2913001000NRG23070420220002002
|
07/04/2022
|
Chandra
|
2913001WL000080
|
Chandra
|
00078
|
CNRB0001854
|
840
|
840
|
Processed
|
05/05/2022
|
|
036264978
|
|
Chandra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
THANJAVUR
|
TN-13-001-014-014/497
(KANDITHAMPATTU)
|
2913001000NRG23070420220001999
|
07/04/2022
|
Vembu
|
2913001WL000080
|
Vembu
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
04/05/2022
|
|
036264978
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-014-014/498
(KANDITHAMPATTU)
|
2913001000NRG23070420220002000
|
07/04/2022
|
Ponnurvi
|
2913001WL000080
|
Ponnurvi
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
04/05/2022
|
|
036264978
|
|
Ponnurvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THANJAVUR
|
TN-13-001-014-014/500
(KANDITHAMPATTU)
|
2913001000NRG23070420220002001
|
07/04/2022
|
Sundrambal
|
2913001WL000080
|
Sundrambal
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
05/05/2022
|
|
036264978
|
|
Sundrambal
|
INDIAN BANK(607105)
|
|
5
|
THANJAVUR
|
TN-13-001-014-014/502
(KANDITHAMPATTU)
|
2913001000NRG23070420220002003
|
07/04/2022
|
Samiammal
|
2913001WL000080
|
Samiammal
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
05/05/2022
|
|
036264978
|
|
Samiammal
|
INDIAN BANK(607105)
|
|
6
|
THANJAVUR
|
TN-13-001-014-014/507
(KANDITHAMPATTU)
|
2913001000NRG23070420220002004
|
07/04/2022
|
Jegathambal
|
2913001WL000080
|
Jegathambal
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
04/05/2022
|
|
036264978
|
|
Jegathambal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANJAVUR
|
TN-13-001-014-014/511
(KANDITHAMPATTU)
|
2913001000NRG23070420220002006
|
07/04/2022
|
Ambujam
|
2913001WL000080
|
Ambujam
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
04/05/2022
|
|
036264978
|
|
Ambujam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANJAVUR
|
TN-13-001-014-014/532
(KANDITHAMPATTU)
|
2913001000NRG23070420220002007
|
07/04/2022
|
Priya
|
2913001WL000080
|
Priya
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
04/05/2022
|
|
036264978
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-014-014/563
(KANDITHAMPATTU)
|
2913001000NRG23070420220002008
|
07/04/2022
|
Vijaya
|
2913001WL000080
|
Vijaya
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
05/05/2022
|
|
036264978
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
10
|
THANJAVUR
|
TN-13-001-014-014/568
(KANDITHAMPATTU)
|
2913001000NRG23070420220002009
|
07/04/2022
|
Seethadevi
|
2913001WL000080
|
Seethadevi
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
04/05/2022
|
|
036264978
|
|
Seethadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|