|
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-13-001-035-035/13
(PERAMBUR I SETHI)
|
2913001000NRG23200820220819365
|
20/08/2022
|
Srividya
|
2913001WL028288
|
Srividya
|
00177
|
IOBA0001359
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512659
|
|
Srividya
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-035-035/20
(PERAMBUR I SETHI)
|
2913001000NRG23200820220819368
|
20/08/2022
|
Vignesh
|
2913001WL028288
|
Vignesh
|
00177
|
IOBA0001359
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512659
|
|
Vignesh
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-035-035/270
(PERAMBUR I SETHI)
|
2913001000NRG23200820220819371
|
20/08/2022
|
Kalaiyarasi
|
2913001WL028288
|
Kalaiyarasi
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512659
|
|
Kalaiyarasi
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-035-035/544
(PERAMBUR I SETHI)
|
2913001000NRG23200820220819392
|
20/08/2022
|
Jeevakumar
|
2913001WL028288
|
Jeevakumar
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512659
|
|
Jeevakumar
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-035-035/880
(PERAMBUR I SETHI)
|
2913001000NRG23200820220819404
|
20/08/2022
|
Kalaimani
|
2913001WL028288
|
Kalaimani
|
00177
|
IOBA0001359
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512659
|
|
Kalaimani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6315
|
6315
|
|
|
|
|
|
|
|
|
6
|
THANJAVUR
|
TN-13-001-035-035/1006
(PERAMBUR I SETHI)
|
2913001000NRG23200820220819363
|
20/08/2022
|
Bharathy
|
2913001WL028288
|
Bharathy
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512659
|
|
Bharathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7365
|
7365
|
|
|
|
|
|
|
|