|
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-13-001-035-035/19
(PERAMBUR I SETHI)
|
2913001000NRG23251120221388724
|
26/11/2022
|
Suganya
|
2913001WL049800
|
Suganya
|
00177
|
IOBA0001008
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441269
|
|
Suganya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
THANJAVUR
|
TN-13-001-035-035/20
(PERAMBUR I SETHI)
|
2913001000NRG23251120221388725
|
26/11/2022
|
Vignesh
|
2913001WL049800
|
Vignesh
|
00177
|
IOBA0001359
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
Vignesh
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-035-035/270
(PERAMBUR I SETHI)
|
2913001000NRG23251120221388727
|
26/11/2022
|
Kalaiyarasi
|
2913001WL049800
|
Kalaiyarasi
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kalaiyarasi
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-035-035/274
(PERAMBUR I SETHI)
|
2913001000NRG23251120221388730
|
26/11/2022
|
Thiravidaselvi
|
2913001WL049800
|
Thiravidaselvi
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441269
|
|
Thiravidaselvi
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-035-035/283
(PERAMBUR I SETHI)
|
2913001000NRG23251120221388735
|
26/11/2022
|
Rameshkumar
|
2913001WL049800
|
Rameshkumar
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441269
|
|
Rameshkumar
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-035-035/403
(PERAMBUR I SETHI)
|
2913001000NRG23251120221388739
|
26/11/2022
|
Vijayasanthi
|
2913001WL049800
|
Vijayasanthi
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441269
|
|
Vijayasanthi
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-035-035/544
(PERAMBUR I SETHI)
|
2913001000NRG23251120221388743
|
26/11/2022
|
Jeevakumar
|
2913001WL049800
|
Jeevakumar
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441269
|
|
Jeevakumar
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-035-035/880
(PERAMBUR I SETHI)
|
2913001000NRG23251120221388752
|
26/11/2022
|
Kalaimani
|
2913001WL049800
|
Kalaimani
|
00177
|
IOBA0001359
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kalaimani
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-035-035/945
(PERAMBUR I SETHI)
|
2913001000NRG23251120221388753
|
26/11/2022
|
Vidya
|
2913001WL049800
|
Vidya
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441269
|
|
Vidya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10092
|
10092
|
|
|
|
|
|
|
|
|
10
|
THANJAVUR
|
TN-13-001-035-035/1006
(PERAMBUR I SETHI)
|
2913001000NRG23251120221388723
|
26/11/2022
|
Bharathy
|
2913001WL049800
|
Bharathy
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441269
|
|
Bharathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12402
|
12402
|
|
|
|
|
|
|
|