|
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)
|
2913001000NRG23311020221250718
|
31/10/2022
|
Suganya
|
2913001WL045171
|
Suganya
|
00177
|
IOBA0001008
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710881
|
|
Suganya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
THANJAVUR
|
TN-13-001-035-035/20
(PERAMBUR I SETHI)
|
2913001000NRG23311020221250721
|
31/10/2022
|
Vignesh
|
2913001WL045171
|
Vignesh
|
00177
|
IOBA0001359
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Vignesh
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-035-035/270
(PERAMBUR I SETHI)
|
2913001000NRG23311020221250730
|
31/10/2022
|
Kalaiyarasi
|
2913001WL045171
|
Kalaiyarasi
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710881
|
|
Kalaiyarasi
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-035-035/274
(PERAMBUR I SETHI)
|
2913001000NRG23311020221250738
|
31/10/2022
|
Thiravidaselvi
|
2913001WL045171
|
Thiravidaselvi
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710881
|
|
Thiravidaselvi
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-035-035/281
(PERAMBUR I SETHI)
|
2913001000NRG23311020221250741
|
31/10/2022
|
Satheeshkumar
|
2913001WL045171
|
Satheeshkumar
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710881
|
|
Satheeshkumar
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-035-035/283
(PERAMBUR I SETHI)
|
2913001000NRG23311020221250745
|
31/10/2022
|
Rameshkumar
|
2913001WL045171
|
Rameshkumar
|
00177
|
IOBA0001359
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710881
|
|
Rameshkumar
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-035-035/403
(PERAMBUR I SETHI)
|
2913001000NRG23311020221250751
|
31/10/2022
|
Vijayasanthi
|
2913001WL045171
|
Vijayasanthi
|
00177
|
IOBA0001359
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710881
|
|
Vijayasanthi
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-035-035/544
(PERAMBUR I SETHI)
|
2913001000NRG23311020221250757
|
31/10/2022
|
Jeevakumar
|
2913001WL045171
|
Jeevakumar
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710881
|
|
Jeevakumar
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-035-035/68
(PERAMBUR I SETHI)
|
2913001000NRG23311020221250761
|
31/10/2022
|
Yohavandhan
|
2913001WL045171
|
Yohavandhan
|
00177
|
IOBA0001359
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Yohavandhan
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-035-035/880
(PERAMBUR I SETHI)
|
2913001000NRG23311020221250771
|
31/10/2022
|
Kalaimani
|
2913001WL045171
|
Kalaimani
|
00177
|
IOBA0001359
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Kalaimani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9675
|
9675
|
|
|
|
|
|
|
|
|
11
|
THANJAVUR
|
TN-13-001-035-035/1006
(PERAMBUR I SETHI)
|
2913001000NRG23311020221250711
|
31/10/2022
|
Bharathy
|
2913001WL045171
|
Bharathy
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710881
|
|
Bharathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11775
|
11775
|
|
|
|
|
|
|
|