|
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)
|
2913001000NRG23141020221144266
|
14/10/2022
|
Priya
|
2913001WL041253
|
Priya
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043986
|
|
Priya
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-049-049/259
(THENPERAMBUR)
|
2913001000NRG23141020221144268
|
14/10/2022
|
Dhanasekaran
|
2913001WL041253
|
Dhanasekaran
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043986
|
|
Dhanasekaran
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-049-049/322
(THENPERAMBUR)
|
2913001000NRG23141020221144274
|
14/10/2022
|
Thangamani
|
2913001WL041253
|
Thangamani
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043986
|
|
Thangamani
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-049-049/43
(THENPERAMBUR)
|
2913001000NRG23141020221144276
|
14/10/2022
|
Santhi
|
2913001WL041253
|
Santhi
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043986
|
|
Santhi
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-049-049/496
(THENPERAMBUR)
|
2913001000NRG23141020221144277
|
14/10/2022
|
Jayamani
|
2913001WL041253
|
Jayamani
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043986
|
|
Jayamani
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-049-049/504
(THENPERAMBUR)
|
2913001000NRG23141020221144278
|
14/10/2022
|
Vijaya Sudha
|
2913001WL041253
|
Vijaya Sudha
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043986
|
|
Vijaya Sudha
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-049-049/548
(THENPERAMBUR)
|
2913001000NRG23141020221144279
|
14/10/2022
|
Moogambigai
|
2913001WL041253
|
Moogambigai
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043986
|
|
Moogambigai
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-049-049/550
(THENPERAMBUR)
|
2913001000NRG23141020221144280
|
14/10/2022
|
Vanitha
|
2913001WL041253
|
Vanitha
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043986
|
|
Vanitha
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-049-049/552
(THENPERAMBUR)
|
2913001000NRG23141020221144281
|
14/10/2022
|
Reka
|
2913001WL041253
|
Reka
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043986
|
|
Reka
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-049-049/61
(THENPERAMBUR)
|
2913001000NRG23141020221144284
|
14/10/2022
|
sangeetha
|
2913001WL041253
|
sangeetha
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043986
|
|
sangeetha
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-049-049/61
(THENPERAMBUR)
|
2913001000NRG23141020221144283
|
14/10/2022
|
Valliammai
|
2913001WL041253
|
Valliammai
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043986
|
|
Valliammai
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-049-049/62
(THENPERAMBUR)
|
2913001000NRG23141020221144286
|
14/10/2022
|
Renuga
|
2913001WL041253
|
Renuga
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043986
|
|
Renuga
|
()
|
|
13
|
THANJAVUR
|
TN-13-001-049-049/69
(THENPERAMBUR)
|
2913001000NRG23141020221144292
|
14/10/2022
|
Maruthaiyan
|
2913001WL041253
|
Maruthaiyan
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043986
|
|
Maruthaiyan
|
()
|
|
14
|
THANJAVUR
|
TN-13-001-049-049/69
(THENPERAMBUR)
|
2913001000NRG23141020221144294
|
14/10/2022
|
Nithiya Devi
|
2913001WL041253
|
Nithiya Devi
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043986
|
|
Nithiya Devi
|
()
|
|
15
|
THANJAVUR
|
TN-13-001-049-049/79
(THENPERAMBUR)
|
2913001000NRG23141020221144305
|
14/10/2022
|
sarala
|
2913001WL041253
|
sarala
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043986
|
|
sarala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|