|
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-13-001-049-001/474
(THENPERAMBUR)
|
2913001000NRG23251120221384953
|
25/11/2022
|
Priya
|
2913001WL049713
|
Priya
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441269
|
|
Priya
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-049-049/259
(THENPERAMBUR)
|
2913001000NRG23251120221384957
|
25/11/2022
|
Dhanasekaran
|
2913001WL049713
|
Dhanasekaran
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441269
|
|
Dhanasekaran
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-049-049/322
(THENPERAMBUR)
|
2913001000NRG23251120221384966
|
25/11/2022
|
Thangamani
|
2913001WL049713
|
Thangamani
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441269
|
|
Thangamani
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-049-049/43
(THENPERAMBUR)
|
2913001000NRG23251120221384969
|
25/11/2022
|
Santhi
|
2913001WL049713
|
Santhi
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441269
|
|
Santhi
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-049-049/504
(THENPERAMBUR)
|
2913001000NRG23251120221384970
|
25/11/2022
|
Vijaya Sudha
|
2913001WL049713
|
Vijaya Sudha
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441269
|
|
Vijaya Sudha
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-049-049/548
(THENPERAMBUR)
|
2913001000NRG23251120221384971
|
25/11/2022
|
Moogambigai
|
2913001WL049713
|
Moogambigai
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441269
|
|
Moogambigai
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-049-049/550
(THENPERAMBUR)
|
2913001000NRG23251120221384972
|
25/11/2022
|
Vanitha
|
2913001WL049713
|
Vanitha
|
00177
|
IOBA0001359
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441269
|
|
Vanitha
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-049-049/552
(THENPERAMBUR)
|
2913001000NRG23251120221384973
|
25/11/2022
|
Reka
|
2913001WL049713
|
Reka
|
00177
|
IOBA0001359
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441269
|
|
Reka
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-049-049/61
(THENPERAMBUR)
|
2913001000NRG23251120221384976
|
25/11/2022
|
sangeetha
|
2913001WL049713
|
sangeetha
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441269
|
|
sangeetha
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-049-049/61
(THENPERAMBUR)
|
2913001000NRG23251120221384975
|
25/11/2022
|
Valliammai
|
2913001WL049713
|
Valliammai
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441269
|
|
Valliammai
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-049-049/62
(THENPERAMBUR)
|
2913001000NRG23251120221384978
|
25/11/2022
|
Renuga
|
2913001WL049713
|
Renuga
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441269
|
|
Renuga
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-049-049/67
(THENPERAMBUR)
|
2913001000NRG23251120221384984
|
25/11/2022
|
Anusiya
|
2913001WL049713
|
Anusiya
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441269
|
|
Anusiya
|
()
|
|
13
|
THANJAVUR
|
TN-13-001-049-049/69
(THENPERAMBUR)
|
2913001000NRG23251120221384988
|
25/11/2022
|
Nithiya Devi
|
2913001WL049713
|
Nithiya Devi
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441269
|
|
Nithiya Devi
|
()
|
|
14
|
THANJAVUR
|
TN-13-001-049-049/74
(THENPERAMBUR)
|
2913001000NRG23251120221384995
|
25/11/2022
|
Jayaraman
|
2913001WL049713
|
Jayaraman
|
00177
|
IOBA0001359
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441269
|
|
Jayaraman
|
()
|
|
15
|
THANJAVUR
|
TN-13-001-049-049/77
(THENPERAMBUR)
|
2913001000NRG23251120221384999
|
25/11/2022
|
Subashini
|
2913001WL049713
|
Subashini
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441269
|
|
Subashini
|
()
|
|
16
|
THANJAVUR
|
TN-13-001-049-049/79
(THENPERAMBUR)
|
2913001000NRG23251120221385000
|
25/11/2022
|
sarala
|
2913001WL049713
|
sarala
|
00177
|
IOBA0001359
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441269
|
|
sarala
|
()
|
|
17
|
THANJAVUR
|
TN-13-001-049-049/98
(THENPERAMBUR)
|
2913001000NRG23251120221385005
|
25/11/2022
|
Vijayan
|
2913001WL049713
|
Vijayan
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441269
|
|
Vijayan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|