|
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-13-001-036-001/550
(PERAMBUR II SETHI)
|
2913001000NRG23311020221254228
|
31/10/2022
|
Jeeva
|
2913001WL045277
|
Jeeva
|
00177
|
IOBA0001359
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710848
|
|
Jeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANJAVUR
|
TN-13-001-036-036/143
(PERAMBUR II SETHI)
|
2913001000NRG23311020221254221
|
31/10/2022
|
Lakshmi
|
2913001WL045276
|
Lakshmi
|
00177
|
IOBA0001359
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710848
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-036-036/284
(PERAMBUR II SETHI)
|
2913001000NRG23311020221254223
|
31/10/2022
|
Elanjiyam
|
2913001WL045276
|
Elanjiyam
|
00177
|
IOBA0001359
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710848
|
|
Elanjiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-036-036/322
(PERAMBUR II SETHI)
|
2913001000NRG23311020221254224
|
31/10/2022
|
Latha
|
2913001WL045276
|
Latha
|
00177
|
IOBA0001359
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710848
|
|
Latha
|
HDFC BANK LTD(607152)
|
|
5
|
THANJAVUR
|
TN-13-001-036-036/46
(PERAMBUR II SETHI)
|
2913001000NRG23311020221254225
|
31/10/2022
|
Rubavathy
|
2913001WL045276
|
Rubavathy
|
00177
|
IOBA0001359
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rubavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANJAVUR
|
TN-13-001-036-036/487
(PERAMBUR II SETHI)
|
2913001000NRG23311020221254229
|
31/10/2022
|
Govindhammal
|
2913001WL045277
|
Govindhammal
|
00177
|
IOBA0001359
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710848
|
|
Govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANJAVUR
|
TN-13-001-036-036/489
(PERAMBUR II SETHI)
|
2913001000NRG23311020221254230
|
31/10/2022
|
Kalaivani
|
2913001WL045277
|
Kalaivani
|
00177
|
IOBA0001359
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANJAVUR
|
TN-13-001-036-036/522
(PERAMBUR II SETHI)
|
2913001000NRG23311020221254226
|
31/10/2022
|
Lakshmi
|
2913001WL045276
|
Lakshmi
|
00177
|
IOBA0001359
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710848
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-036-036/86
(PERAMBUR II SETHI)
|
2913001000NRG23311020221254227
|
31/10/2022
|
Saroja
|
2913001WL045276
|
Saroja
|
00177
|
IOBA0001359
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710848
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12285
|
12285
|
|
|
|
|
|
|
|