|
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-13-001-036-036/164
(PERAMBUR II SETHI)
|
2913001000NRG23070420220003489
|
07/04/2022
|
Sundari
|
2913001WL000137
|
Sundari
|
00177
|
IOBA0001359
|
400
|
400
|
Processed
|
04/05/2022
|
|
036264569
|
|
Sundari
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-036-036/257
(PERAMBUR II SETHI)
|
2913001000NRG23070420220003498
|
07/04/2022
|
Eswari
|
2913001WL000137
|
Eswari
|
00177
|
IOBA0001359
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264569
|
|
Eswari
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-036-036/259
(PERAMBUR II SETHI)
|
2913001000NRG23070420220003500
|
07/04/2022
|
Karolin
|
2913001WL000137
|
Karolin
|
00177
|
IOBA0001359
|
400
|
400
|
Processed
|
04/05/2022
|
|
036264569
|
|
Karolin
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-036-036/351
(PERAMBUR II SETHI)
|
2913001000NRG23070420220003505
|
07/04/2022
|
Suruthi
|
2913001WL000137
|
Suruthi
|
00177
|
IOBA0001359
|
1124
|
1124
|
Processed
|
04/05/2022
|
|
036264569
|
|
Suruthi
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-036-036/454
(PERAMBUR II SETHI)
|
2913001000NRG23070420220003513
|
07/04/2022
|
Vimalathithan
|
2913001WL000137
|
Vimalathithan
|
00177
|
IOBA0001359
|
600
|
600
|
Processed
|
04/05/2022
|
|
036264569
|
|
Vimalathithan
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-036-036/632
(PERAMBUR II SETHI)
|
2913001000NRG23070420220003525
|
07/04/2022
|
Stella Mery
|
2913001WL000137
|
Stella Mery
|
00177
|
IOBA0001359
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264569
|
|
Stella Mery
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-036-036/633
(PERAMBUR II SETHI)
|
2913001000NRG23070420220003526
|
07/04/2022
|
Arulmery
|
2913001WL000137
|
Arulmery
|
00177
|
IOBA0001359
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264569
|
|
Arulmery
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-036-036/640
(PERAMBUR II SETHI)
|
2913001000NRG23070420220003527
|
07/04/2022
|
Jaya
|
2913001WL000137
|
Jaya
|
00177
|
IOBA0001359
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264569
|
|
Jaya
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-036-036/649
(PERAMBUR II SETHI)
|
2913001000NRG23070420220003528
|
07/04/2022
|
Saritha
|
2913001WL000137
|
Saritha
|
00177
|
IOBA0001359
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264569
|
|
Saritha
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-036-036/650
(PERAMBUR II SETHI)
|
2913001000NRG23070420220003529
|
07/04/2022
|
viji
|
2913001WL000137
|
viji
|
00177
|
IOBA0001359
|
600
|
600
|
Processed
|
04/05/2022
|
|
036264569
|
|
viji
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-036-036/660
(PERAMBUR II SETHI)
|
2913001000NRG23070420220003530
|
07/04/2022
|
Anandhakumar
|
2913001WL000137
|
Anandhakumar
|
00177
|
IOBA0001359
|
200
|
200
|
Processed
|
04/05/2022
|
|
036264569
|
|
Anandhakumar
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-036-036/667
(PERAMBUR II SETHI)
|
2913001000NRG23070420220003532
|
07/04/2022
|
Rajakumari
|
2913001WL000137
|
Rajakumari
|
00177
|
IOBA0001359
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264569
|
|
Rajakumari
|
()
|
|
13
|
THANJAVUR
|
TN-13-001-036-036/674
(PERAMBUR II SETHI)
|
2913001000NRG23070420220003533
|
07/04/2022
|
Sekar
|
2913001WL000137
|
Sekar
|
00177
|
IOBA0001359
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264569
|
|
Sekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8924
|
8924
|
|
|
|
|
|
|
|
|
14
|
THANJAVUR
|
TN-13-001-036-036/661
(PERAMBUR II SETHI)
|
2913001000NRG23070420220003531
|
07/04/2022
|
Rajendran
|
2913001WL000137
|
Rajendran
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
04/05/2022
|
|
036264569
|
|
Rajendran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9524
|
9524
|
|
|
|
|
|
|
|