|
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-13-001-050-001/417
(THOTTAKADU)
|
2913001000NRG23101220221482577
|
10/12/2022
|
Suresh
|
2913001WL052641
|
Suresh
|
00089
|
CBIN0283109
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255019
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
2
|
THANJAVUR
|
TN-13-001-050-050/104
(THOTTAKADU)
|
2913001000NRG23101220221482578
|
10/12/2022
|
Mahalingam
|
2913001WL052641
|
Mahalingam
|
00177
|
IOBA0000088
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mahalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-050-050/114
(THOTTAKADU)
|
2913001000NRG23101220221482580
|
10/12/2022
|
Philominal
|
2913001WL052641
|
Philominal
|
00177
|
IOBA0000088
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255019
|
|
Philominal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-050-050/175
(THOTTAKADU)
|
2913001000NRG23101220221482581
|
10/12/2022
|
Susila
|
2913001WL052641
|
Susila
|
00177
|
IOBA0000088
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255019
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THANJAVUR
|
TN-13-001-050-050/231
(THOTTAKADU)
|
2913001000NRG23101220221482582
|
10/12/2022
|
Arockiyasamy
|
2913001WL052641
|
Arockiyasamy
|
00177
|
IOBA0000088
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255019
|
|
Arockiyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANJAVUR
|
TN-13-001-050-050/279
(THOTTAKADU)
|
2913001000NRG23101220221482583
|
10/12/2022
|
Rajammal
|
2913001WL052641
|
Rajammal
|
00177
|
IOBA0000088
|
810
|
810
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANJAVUR
|
TN-13-001-050-050/394
(THOTTAKADU)
|
2913001000NRG23101220221482584
|
10/12/2022
|
Saranya
|
2913001WL052641
|
Saranya
|
00177
|
IOBA0000088
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANJAVUR
|
TN-13-001-050-050/453
(THOTTAKADU)
|
2913001000NRG23101220221482585
|
10/12/2022
|
Jesintha Sagayamery
|
2913001WL052641
|
Jesintha Sagayamery
|
00177
|
IOBA0000088
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
Jesintha Sagayamery
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10326
|
10326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11946
|
11946
|
|
|
|
|
|
|
|