|
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-13-001-006-003/422
(KOLLANGARAI)
|
2913001000NRG23221020221221665
|
22/10/2022
|
Arumbu
|
2913001WL043760
|
Arumbu
|
00177
|
IOBA0000088
|
440
|
440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Arumbu
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANJAVUR
|
TN-13-001-006-006/163
(KOLLANGARAI)
|
2913001000NRG23221020221221677
|
22/10/2022
|
Ramamirtham
|
2913001WL043760
|
Ramamirtham
|
00177
|
IOBA0000088
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ramamirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-006-006/217
(KOLLANGARAI)
|
2913001000NRG23221020221221680
|
22/10/2022
|
Chitra
|
2913001WL043760
|
Chitra
|
00177
|
IOBA0000088
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-006-006/229
(KOLLANGARAI)
|
2913001000NRG23221020221221685
|
22/10/2022
|
Anjaladevi
|
2913001WL043760
|
Anjaladevi
|
00177
|
IOBA0000088
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Anjaladevi
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANJAVUR
|
TN-13-001-006-006/36
(KOLLANGARAI)
|
2913001000NRG23221020221221688
|
22/10/2022
|
Pappa
|
2913001WL043760
|
Pappa
|
00177
|
IOBA0000088
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THANJAVUR
|
TN-13-001-006-006/395
(KOLLANGARAI)
|
2913001000NRG23221020221221689
|
22/10/2022
|
Ayerasu
|
2913001WL043760
|
Ayerasu
|
00177
|
IOBA0000088
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ayerasu
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANJAVUR
|
TN-13-001-006-006/40
(KOLLANGARAI)
|
2913001000NRG23221020221221690
|
22/10/2022
|
Alamelu
|
2913001WL043760
|
Alamelu
|
00177
|
IOBA0000088
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANJAVUR
|
TN-13-001-006-006/436
(KOLLANGARAI)
|
2913001000NRG23221020221221691
|
22/10/2022
|
Annakili
|
2913001WL043760
|
Annakili
|
00177
|
IOBA0000088
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731570
|
|
Annakili
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8580
|
8580
|
|
|
|
|
|
|
|