|
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-13-001-049-001/440
(THENPERAMBUR)
|
2913001000NRG23040720220514450
|
04/07/2022
|
Anbalagan
|
2913001WL017065
|
Anbalagan
|
00177
|
IOBA0001359
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
Anbalagan
|
INDIAN BANK(607105)
|
|
2
|
THANJAVUR
|
TN-13-001-049-001/440
(THENPERAMBUR)
|
2913001000NRG23040720220514451
|
04/07/2022
|
Malliga
|
2913001WL017065
|
Malliga
|
00177
|
IOBA0001359
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-049-049/19
(THENPERAMBUR)
|
2913001000NRG23040720220514459
|
04/07/2022
|
Dhanaselvi
|
2913001WL017069
|
Dhanaselvi
|
00177
|
IOBA0001359
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
Dhanaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-049-049/19
(THENPERAMBUR)
|
2913001000NRG23040720220514458
|
04/07/2022
|
Ramalingam
|
2913001WL017069
|
Ramalingam
|
00177
|
IOBA0001359
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
Ramalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-049-049/238
(THENPERAMBUR)
|
2913001000NRG23040720220514453
|
04/07/2022
|
Sathya
|
2913001WL017066
|
Sathya
|
00177
|
IOBA0001359
|
1638
|
1638
|
Processed
|
09/07/2022
|
|
027753901
|
|
Sathya
|
INDIAN BANK(607105)
|
|
6
|
THANJAVUR
|
TN-13-001-049-049/238
(THENPERAMBUR)
|
2913001000NRG23040720220514452
|
04/07/2022
|
Vallarasan
|
2913001WL017066
|
Vallarasan
|
00177
|
IOBA0001359
|
1638
|
1638
|
Processed
|
09/07/2022
|
|
027753901
|
|
Vallarasan
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANJAVUR
|
TN-13-001-049-049/271
(THENPERAMBUR)
|
2913001000NRG23040720220514461
|
04/07/2022
|
Raja
|
2913001WL017071
|
Raja
|
00177
|
IOBA0001359
|
1638
|
1638
|
Processed
|
09/07/2022
|
|
027753901
|
|
Raja
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANJAVUR
|
TN-13-001-049-049/366
(THENPERAMBUR)
|
2913001000NRG23040720220514454
|
04/07/2022
|
Sivasangari
|
2913001WL017067
|
Sivasangari
|
00177
|
IOBA0001359
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
Sivasangari
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-049-049/60
(THENPERAMBUR)
|
2913001000NRG23040720220514457
|
04/07/2022
|
Anjammal
|
2913001WL017068
|
Anjammal
|
00177
|
IOBA0001359
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
THANJAVUR
|
TN-13-001-049-049/60
(THENPERAMBUR)
|
2913001000NRG23040720220514456
|
04/07/2022
|
Suguna
|
2913001WL017068
|
Suguna
|
00177
|
IOBA0001359
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANJAVUR
|
TN-13-001-049-049/60
(THENPERAMBUR)
|
2913001000NRG23040720220514455
|
04/07/2022
|
Sundaramurthy
|
2913001WL017068
|
Sundaramurthy
|
00177
|
IOBA0001359
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
Sundaramurthy
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANJAVUR
|
TN-13-001-049-049/82
(THENPERAMBUR)
|
2913001000NRG23040720220514449
|
04/07/2022
|
Indira
|
2913001WL017064
|
Indira
|
00177
|
IOBA0001359
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANJAVUR
|
TN-13-001-049-049/82
(THENPERAMBUR)
|
2913001000NRG23040720220514448
|
04/07/2022
|
Soundarajan
|
2913001WL017064
|
Soundarajan
|
00177
|
IOBA0001359
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
Soundarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21774
|
21774
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21774
|
21774
|
|
|
|
|
|
|
|