|
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-13-001-035-035/1
(PERAMBUR I SETHI)
|
2913001000NRG23080520220108516
|
09/05/2022
|
Yogarani
|
2913001WL004225
|
Yogarani
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Yogarani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANJAVUR
|
TN-13-001-035-035/25
(PERAMBUR I SETHI)
|
2913001000NRG23080520220108517
|
09/05/2022
|
Indiraganthi
|
2913001WL004225
|
Indiraganthi
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
Indiraganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-035-035/350
(PERAMBUR I SETHI)
|
2913001000NRG23080520220108519
|
09/05/2022
|
Patturoja
|
2913001WL004225
|
Patturoja
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Patturoja
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
THANJAVUR
|
TN-13-001-035-035/38
(PERAMBUR I SETHI)
|
2913001000NRG23080520220108520
|
09/05/2022
|
Malar
|
2913001WL004225
|
Malar
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THANJAVUR
|
TN-13-001-035-035/61
(PERAMBUR I SETHI)
|
2913001000NRG23080520220108521
|
09/05/2022
|
K.Maniyammal
|
2913001WL004225
|
K.Maniyammal
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
K.Maniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|