|
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-13-001-035-035/895
(PERAMBUR I SETHI)
|
2913001000NRG23120920220968197
|
12/09/2022
|
Pandiyarajan
|
2913001WL034218
|
Pandiyarajan
|
00176
|
IDIB000N133
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431846
|
|
Pandiyarajan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
THANJAVUR
|
TN-13-001-035-035/1016
(PERAMBUR I SETHI)
|
2913001000NRG23120920220968182
|
12/09/2022
|
Arunmozhi
|
2913001WL034218
|
Arunmozhi
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431846
|
|
Arunmozhi
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-035-035/1029
(PERAMBUR I SETHI)
|
2913001000NRG23120920220968183
|
12/09/2022
|
Muthamilan
|
2913001WL034218
|
Muthamilan
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431846
|
|
Muthamilan
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-035-035/145
(PERAMBUR I SETHI)
|
2913001000NRG23120920220968184
|
12/09/2022
|
Dhandayuthapani
|
2913001WL034218
|
Dhandayuthapani
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431846
|
|
Dhandayuthapani
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-035-035/187
(PERAMBUR I SETHI)
|
2913001000NRG23120920220968185
|
12/09/2022
|
Pushpam
|
2913001WL034218
|
Pushpam
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431846
|
|
Pushpam
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-035-035/212
(PERAMBUR I SETHI)
|
2913001000NRG23120920220968186
|
12/09/2022
|
Vetriselvan
|
2913001WL034218
|
Vetriselvan
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431846
|
|
Vetriselvan
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-035-035/216
(PERAMBUR I SETHI)
|
2913001000NRG23120920220968187
|
12/09/2022
|
Vinitha
|
2913001WL034218
|
Vinitha
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431846
|
|
Vinitha
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-035-035/287
(PERAMBUR I SETHI)
|
2913001000NRG23120920220968188
|
12/09/2022
|
Ganagaraj
|
2913001WL034218
|
Ganagaraj
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431846
|
|
Ganagaraj
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-035-035/317
(PERAMBUR I SETHI)
|
2913001000NRG23120920220968190
|
12/09/2022
|
Rejinamary
|
2913001WL034218
|
Rejinamary
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431846
|
|
Rejinamary
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-035-035/506
(PERAMBUR I SETHI)
|
2913001000NRG23120920220968191
|
12/09/2022
|
Gopalakrishnan
|
2913001WL034218
|
Gopalakrishnan
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431846
|
|
Gopalakrishnan
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-035-035/508
(PERAMBUR I SETHI)
|
2913001000NRG23120920220968192
|
12/09/2022
|
Dharani
|
2913001WL034218
|
Dharani
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431846
|
|
Dharani
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-035-035/734
(PERAMBUR I SETHI)
|
2913001000NRG23120920220968193
|
12/09/2022
|
Leemarose
|
2913001WL034218
|
Leemarose
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431846
|
|
Leemarose
|
()
|
|
13
|
THANJAVUR
|
TN-13-001-035-035/763
(PERAMBUR I SETHI)
|
2913001000NRG23120920220968194
|
12/09/2022
|
Jayamary
|
2913001WL034218
|
Jayamary
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431846
|
|
Jayamary
|
()
|
|
14
|
THANJAVUR
|
TN-13-001-035-035/807
(PERAMBUR I SETHI)
|
2913001000NRG23120920220968195
|
12/09/2022
|
Thamilarasi
|
2913001WL034218
|
Thamilarasi
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431846
|
|
Thamilarasi
|
()
|
|
15
|
THANJAVUR
|
TN-13-001-035-035/808
(PERAMBUR I SETHI)
|
2913001000NRG23120920220968196
|
12/09/2022
|
Muniyammal
|
2913001WL034218
|
Muniyammal
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431846
|
|
Muniyammal
|
()
|
|
16
|
THANJAVUR
|
TN-13-001-035-035/902
(PERAMBUR I SETHI)
|
2913001000NRG23120920220968198
|
12/09/2022
|
Santhi
|
2913001WL034218
|
Santhi
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431846
|
|
Santhi
|
()
|
|
17
|
THANJAVUR
|
TN-13-001-035-035/903
(PERAMBUR I SETHI)
|
2913001000NRG23120920220968200
|
12/09/2022
|
Markirate
|
2913001WL034218
|
Markirate
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431846
|
|
Markirate
|
()
|
|
18
|
THANJAVUR
|
TN-13-001-035-035/903
(PERAMBUR I SETHI)
|
2913001000NRG23120920220968199
|
12/09/2022
|
Thirughanam
|
2913001WL034218
|
Thirughanam
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431846
|
|
Thirughanam
|
()
|
|
19
|
THANJAVUR
|
TN-13-001-035-035/923
(PERAMBUR I SETHI)
|
2913001000NRG23120920220968202
|
12/09/2022
|
Silambarasan
|
2913001WL034218
|
Silambarasan
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431846
|
|
Silambarasan
|
()
|
|
20
|
THANJAVUR
|
TN-13-001-035-035/925
(PERAMBUR I SETHI)
|
2913001000NRG23120920220968203
|
12/09/2022
|
Deepa
|
2913001WL034218
|
Deepa
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431846
|
|
Deepa
|
()
|
|
21
|
THANJAVUR
|
TN-13-001-035-035/962
(PERAMBUR I SETHI)
|
2913001000NRG23120920220968204
|
12/09/2022
|
Nithya
|
2913001WL034218
|
Nithya
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431846
|
|
Nithya
|
()
|
|
22
|
THANJAVUR
|
TN-13-001-035-035/966
(PERAMBUR I SETHI)
|
2913001000NRG23120920220968205
|
12/09/2022
|
Rajalaxmi
|
2913001WL034218
|
Rajalaxmi
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431846
|
|
Rajalaxmi
|
()
|
|
23
|
THANJAVUR
|
TN-13-001-035-035/975
(PERAMBUR I SETHI)
|
2913001000NRG23120920220968206
|
12/09/2022
|
Saranya
|
2913001WL034218
|
Saranya
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431846
|
|
Saranya
|
()
|
|
24
|
THANJAVUR
|
TN-13-001-035-035/981
(PERAMBUR I SETHI)
|
2913001000NRG23120920220968207
|
12/09/2022
|
Rama
|
2913001WL034218
|
Rama
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431846
|
|
Rama
|
()
|
|
25
|
THANJAVUR
|
TN-13-001-035-035/986
(PERAMBUR I SETHI)
|
2913001000NRG23120920220968208
|
12/09/2022
|
Suresh
|
2913001WL034218
|
Suresh
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431846
|
|
Suresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30240
|
30240
|
|
|
|
|
|
|
|
|
26
|
THANJAVUR
|
TN-13-001-035-035/921
(PERAMBUR I SETHI)
|
2913001000NRG23120920220968201
|
12/09/2022
|
Rama
|
2913001WL034218
|
Rama
|
00415
|
SBIN0000924
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431846
|
|
Rama
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32760
|
32760
|
|
|
|
|
|
|
|