|
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-13-001-049-001/444
(THENPERAMBUR)
|
2913001000NRG23170920221005843
|
17/09/2022
|
Renugadevi
|
2913001WL035847
|
Renugadevi
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858110
|
|
Renugadevi
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-049-049/12
(THENPERAMBUR)
|
2913001000NRG23170920221005848
|
17/09/2022
|
Revathi
|
2913001WL035847
|
Revathi
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858110
|
|
Revathi
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-049-049/25
(THENPERAMBUR)
|
2913001000NRG23170920221005852
|
17/09/2022
|
jayapappa
|
2913001WL035847
|
jayapappa
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858110
|
|
jayapappa
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-049-049/26
(THENPERAMBUR)
|
2913001000NRG23170920221005853
|
17/09/2022
|
Jayakodi
|
2913001WL035847
|
Jayakodi
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858110
|
|
Jayakodi
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-049-049/28
(THENPERAMBUR)
|
2913001000NRG23170920221005859
|
17/09/2022
|
Muruganantham
|
2913001WL035847
|
Muruganantham
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858110
|
|
Muruganantham
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-049-049/292
(THENPERAMBUR)
|
2913001000NRG23170920221005862
|
17/09/2022
|
Govindharasu
|
2913001WL035847
|
Govindharasu
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858110
|
|
Govindharasu
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-049-049/292
(THENPERAMBUR)
|
2913001000NRG23170920221005861
|
17/09/2022
|
Latha
|
2913001WL035847
|
Latha
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858110
|
|
Latha
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-049-049/3
(THENPERAMBUR)
|
2913001000NRG23170920221005863
|
17/09/2022
|
Omavalli
|
2913001WL035847
|
Omavalli
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858110
|
|
Omavalli
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-049-049/316
(THENPERAMBUR)
|
2913001000NRG23170920221005864
|
17/09/2022
|
Venkatachalam
|
2913001WL035847
|
Venkatachalam
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858110
|
|
Venkatachalam
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-049-049/396
(THENPERAMBUR)
|
2913001000NRG23170920221005872
|
17/09/2022
|
Ravi
|
2913001WL035847
|
Ravi
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858110
|
|
Ravi
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-049-049/498
(THENPERAMBUR)
|
2913001000NRG23170920221005873
|
17/09/2022
|
Subbaiya
|
2913001WL035847
|
Subbaiya
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858110
|
|
Subbaiya
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-049-049/499
(THENPERAMBUR)
|
2913001000NRG23170920221005874
|
17/09/2022
|
Elangovan
|
2913001WL035847
|
Elangovan
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858110
|
|
Elangovan
|
()
|
|
13
|
THANJAVUR
|
TN-13-001-049-049/523
(THENPERAMBUR)
|
2913001000NRG23170920221005878
|
17/09/2022
|
sambath
|
2913001WL035847
|
sambath
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858110
|
|
sambath
|
()
|
|
14
|
THANJAVUR
|
TN-13-001-049-049/54
(THENPERAMBUR)
|
2913001000NRG23170920221005881
|
17/09/2022
|
Vinotha
|
2913001WL035847
|
Vinotha
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858110
|
|
Vinotha
|
()
|
|
15
|
THANJAVUR
|
TN-13-001-049-049/544
(THENPERAMBUR)
|
2913001000NRG23170920221005882
|
17/09/2022
|
Sathiyaraj
|
2913001WL035847
|
Sathiyaraj
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858110
|
|
Sathiyaraj
|
()
|
|
16
|
THANJAVUR
|
TN-13-001-049-049/544
(THENPERAMBUR)
|
2913001000NRG23170920221005883
|
17/09/2022
|
Suganya
|
2913001WL035847
|
Suganya
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858110
|
|
Suganya
|
()
|
|
17
|
THANJAVUR
|
TN-13-001-049-049/545
(THENPERAMBUR)
|
2913001000NRG23170920221005885
|
17/09/2022
|
Deviga
|
2913001WL035847
|
Deviga
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858110
|
|
Deviga
|
()
|
|
18
|
THANJAVUR
|
TN-13-001-049-049/545
(THENPERAMBUR)
|
2913001000NRG23170920221005884
|
17/09/2022
|
Thangadurai
|
2913001WL035847
|
Thangadurai
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858110
|
|
Thangadurai
|
()
|
|
19
|
THANJAVUR
|
TN-13-001-049-049/546
(THENPERAMBUR)
|
2913001000NRG23170920221005886
|
17/09/2022
|
Logadoss
|
2913001WL035847
|
Logadoss
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858110
|
|
Logadoss
|
()
|
|
20
|
THANJAVUR
|
TN-13-001-049-049/58
(THENPERAMBUR)
|
2913001000NRG23170920221005891
|
17/09/2022
|
Monisha
|
2913001WL035847
|
Monisha
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858110
|
|
Monisha
|
()
|
|
21
|
THANJAVUR
|
TN-13-001-049-049/98
(THENPERAMBUR)
|
2913001000NRG23170920221005894
|
17/09/2022
|
Vijayan
|
2913001WL035847
|
Vijayan
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858110
|
|
Vijayan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
22
|
THANJAVUR
|
TN-13-001-049-049/268
(THENPERAMBUR)
|
2913001000NRG23170920221005854
|
17/09/2022
|
Sathiyavani
|
2913001WL035847
|
Sathiyavani
|
00177
|
IOBA0001360
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858110
|
|
Sathiyavani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
23
|
THANJAVUR
|
TN-13-001-049-049/51
(THENPERAMBUR)
|
2913001000NRG23170920221005877
|
17/09/2022
|
Indhumathi
|
2913001WL035847
|
Indhumathi
|
00415
|
SBIN0000924
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858110
|
|
Indhumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25830
|
25830
|
|
|
|
|
|
|
|