|
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)
|
2913001000NRG23081020221125275
|
08/10/2022
|
Pandiyarajan
|
2913001WL040409
|
Pandiyarajan
|
00176
|
IDIB000N133
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431873
|
|
Pandiyarajan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
THANJAVUR
|
TN-13-001-035-035/1002
(PERAMBUR I SETHI)
|
2913001000NRG23081020221125205
|
08/10/2022
|
Jasi
|
2913001WL040409
|
Jasi
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431873
|
|
Jasi
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-035-035/12
(PERAMBUR I SETHI)
|
2913001000NRG23081020221125208
|
08/10/2022
|
Vadivel
|
2913001WL040409
|
Vadivel
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431873
|
|
Vadivel
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-035-035/16
(PERAMBUR I SETHI)
|
2913001000NRG23081020221125213
|
08/10/2022
|
Snaga
|
2913001WL040409
|
Snaga
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431873
|
|
Snaga
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-035-035/20
(PERAMBUR I SETHI)
|
2913001000NRG23081020221125217
|
08/10/2022
|
Vignesh
|
2913001WL040409
|
Vignesh
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431873
|
|
Vignesh
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-035-035/486
(PERAMBUR I SETHI)
|
2913001000NRG23081020221125242
|
08/10/2022
|
Manimaran
|
2913001WL040409
|
Manimaran
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431873
|
|
Manimaran
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-035-035/544
(PERAMBUR I SETHI)
|
2913001000NRG23081020221125252
|
08/10/2022
|
Jeevakumar
|
2913001WL040409
|
Jeevakumar
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431873
|
|
Jeevakumar
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-035-035/654
(PERAMBUR I SETHI)
|
2913001000NRG23081020221125257
|
08/10/2022
|
Saritha
|
2913001WL040409
|
Saritha
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431873
|
|
Saritha
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-035-035/68
(PERAMBUR I SETHI)
|
2913001000NRG23081020221125261
|
08/10/2022
|
Yohavandhan
|
2913001WL040409
|
Yohavandhan
|
00177
|
IOBA0001359
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431873
|
|
Yohavandhan
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-035-035/7
(PERAMBUR I SETHI)
|
2913001000NRG23081020221125263
|
08/10/2022
|
Gowri
|
2913001WL040409
|
Gowri
|
00177
|
IOBA0001359
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431873
|
|
Gowri
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-035-035/766
(PERAMBUR I SETHI)
|
2913001000NRG23081020221125266
|
08/10/2022
|
Kavipriya
|
2913001WL040409
|
Kavipriya
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431873
|
|
Kavipriya
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-035-035/874
(PERAMBUR I SETHI)
|
2913001000NRG23081020221125272
|
08/10/2022
|
Nathini
|
2913001WL040409
|
Nathini
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431873
|
|
Nathini
|
()
|
|
13
|
THANJAVUR
|
TN-13-001-035-035/880
(PERAMBUR I SETHI)
|
2913001000NRG23081020221125274
|
08/10/2022
|
Kalaimani
|
2913001WL040409
|
Kalaimani
|
00177
|
IOBA0001359
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431873
|
|
Kalaimani
|
()
|
|
14
|
THANJAVUR
|
TN-13-001-035-035/942
(PERAMBUR I SETHI)
|
2913001000NRG23081020221125278
|
08/10/2022
|
Priya
|
2913001WL040409
|
Priya
|
00177
|
IOBA0001359
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431873
|
|
Priya
|
()
|
|
15
|
THANJAVUR
|
TN-13-001-035-035/945
(PERAMBUR I SETHI)
|
2913001000NRG23081020221125279
|
08/10/2022
|
Vidya
|
2913001WL040409
|
Vidya
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431873
|
|
Vidya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
16
|
THANJAVUR
|
TN-13-001-035-035/25
(PERAMBUR I SETHI)
|
2913001000NRG23081020221125222
|
08/10/2022
|
Piriyanga
|
2913001WL040409
|
Piriyanga
|
00415
|
SBIN0000924
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431873
|
|
Piriyanga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13588
|
13588
|
|
|
|
|
|
|
|