|
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-13-001-035-035/1016
(PERAMBUR I SETHI)
|
2913001000NRG23190920221006823
|
19/09/2022
|
Arunmozhi
|
2913001WL035901
|
Arunmozhi
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858023
|
|
Arunmozhi
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-035-035/1029
(PERAMBUR I SETHI)
|
2913001000NRG23190920221006824
|
19/09/2022
|
Muthamilan
|
2913001WL035901
|
Muthamilan
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858023
|
|
Muthamilan
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-035-035/187
(PERAMBUR I SETHI)
|
2913001000NRG23190920221006830
|
19/09/2022
|
Pushpam
|
2913001WL035901
|
Pushpam
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858023
|
|
Pushpam
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-035-035/212
(PERAMBUR I SETHI)
|
2913001000NRG23190920221006839
|
19/09/2022
|
Vetriselvan
|
2913001WL035901
|
Vetriselvan
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858023
|
|
Vetriselvan
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-035-035/287
(PERAMBUR I SETHI)
|
2913001000NRG23190920221006850
|
19/09/2022
|
Ganagaraj
|
2913001WL035901
|
Ganagaraj
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858023
|
|
Ganagaraj
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-035-035/292
(PERAMBUR I SETHI)
|
2913001000NRG23190920221006851
|
19/09/2022
|
Venkatasan
|
2913001WL035901
|
Venkatasan
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858023
|
|
Venkatasan
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-035-035/506
(PERAMBUR I SETHI)
|
2913001000NRG23190920221006860
|
19/09/2022
|
Gopalakrishnan
|
2913001WL035901
|
Gopalakrishnan
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858023
|
|
Gopalakrishnan
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-035-035/807
(PERAMBUR I SETHI)
|
2913001000NRG23190920221006868
|
19/09/2022
|
Thamilarasi
|
2913001WL035901
|
Thamilarasi
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858023
|
|
Thamilarasi
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-035-035/808
(PERAMBUR I SETHI)
|
2913001000NRG23190920221006869
|
19/09/2022
|
Muniyammal
|
2913001WL035901
|
Muniyammal
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858023
|
|
Muniyammal
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-035-035/903
(PERAMBUR I SETHI)
|
2913001000NRG23190920221006873
|
19/09/2022
|
Markirate
|
2913001WL035901
|
Markirate
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858023
|
|
Markirate
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-035-035/903
(PERAMBUR I SETHI)
|
2913001000NRG23190920221006872
|
19/09/2022
|
Thirughanam
|
2913001WL035901
|
Thirughanam
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858023
|
|
Thirughanam
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-035-035/923
(PERAMBUR I SETHI)
|
2913001000NRG23190920221006876
|
19/09/2022
|
Silambarasan
|
2913001WL035901
|
Silambarasan
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858023
|
|
Silambarasan
|
()
|
|
13
|
THANJAVUR
|
TN-13-001-035-035/975
(PERAMBUR I SETHI)
|
2913001000NRG23190920221006880
|
19/09/2022
|
Saranya
|
2913001WL035901
|
Saranya
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858023
|
|
Saranya
|
()
|
|
14
|
THANJAVUR
|
TN-13-001-035-035/976
(PERAMBUR I SETHI)
|
2913001000NRG23190920221006881
|
19/09/2022
|
Kala
|
2913001WL035901
|
Kala
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858023
|
|
Kala
|
()
|
|
15
|
THANJAVUR
|
TN-13-001-035-035/976
(PERAMBUR I SETHI)
|
2913001000NRG23190920221006882
|
19/09/2022
|
Sasikumar
|
2913001WL035901
|
Sasikumar
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858023
|
|
Sasikumar
|
()
|
|
16
|
THANJAVUR
|
TN-13-001-035-035/985
(PERAMBUR I SETHI)
|
2913001000NRG23190920221006883
|
19/09/2022
|
Margratemeri
|
2913001WL035901
|
Margratemeri
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858023
|
|
Margratemeri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
17
|
THANJAVUR
|
TN-13-001-035-035/921
(PERAMBUR I SETHI)
|
2913001000NRG23190920221006875
|
19/09/2022
|
Rama
|
2913001WL035901
|
Rama
|
00415
|
SBIN0000924
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858023
|
|
Rama
|
()
|
|
18
|
THANJAVUR
|
TN-13-001-035-035/972
(PERAMBUR I SETHI)
|
2913001000NRG23190920221006879
|
19/09/2022
|
Kulandhai
|
2913001WL035901
|
Kulandhai
|
00415
|
SBIN0000924
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858023
|
|
Kulandhai
|
()
|
|
19
|
THANJAVUR
|
TN-13-001-035-035/972
(PERAMBUR I SETHI)
|
2913001000NRG23190920221006878
|
19/09/2022
|
Pichaiyammal
|
2913001WL035901
|
Pichaiyammal
|
00415
|
SBIN0000924
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858023
|
|
Pichaiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
20
|
THANJAVUR
|
TN-13-001-035-035/904
(PERAMBUR I SETHI)
|
2913001000NRG23190920221006874
|
19/09/2022
|
Arutselvan
|
2913001WL035901
|
Arutselvan
|
00546
|
CIUB0000002
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858023
|
|
Arutselvan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21000
|
21000
|
|
|
|
|
|
|
|