|
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-13-001-033-002/1548
(NEELAGIRI)
|
2913001000NRG23070720220529935
|
07/07/2022
|
Kamatchi
|
2913001WL017838
|
Kamatchi
|
00177
|
IOBA0000212
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANJAVUR
|
TN-13-001-033-003/1482
(NEELAGIRI)
|
2913001000NRG23070720220529936
|
07/07/2022
|
Malathi
|
2913001WL017838
|
Malathi
|
00177
|
IOBA0000212
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-033-033/1048
(NEELAGIRI)
|
2913001000NRG23070720220529940
|
07/07/2022
|
Indira
|
2913001WL017838
|
Indira
|
00177
|
IOBA0000212
|
600
|
600
|
Processed
|
12/07/2022
|
|
010691838
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-033-033/1232
(NEELAGIRI)
|
2913001000NRG23070720220529942
|
07/07/2022
|
Kalaiselvi
|
2913001WL017838
|
Kalaiselvi
|
00177
|
IOBA0000212
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANJAVUR
|
TN-13-001-033-033/957
(NEELAGIRI)
|
2913001000NRG23070720220529944
|
07/07/2022
|
Sulochana
|
2913001WL017838
|
Sulochana
|
00177
|
IOBA0000212
|
1405
|
1405
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5005
|
5005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5005
|
5005
|
|
|
|
|
|
|
|