|
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-13-001-035-035/827
(PERAMBUR I SETHI)
|
2913001000NRG23171020221169400
|
17/10/2022
|
Dhanapal
|
2913001WL041953
|
Dhanapal
|
00078
|
CNRB0001221
|
840
|
840
|
Processed
|
21/10/2022
|
|
014575037
|
|
Dhanapal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
THANJAVUR
|
TN-13-001-035-035/895
(PERAMBUR I SETHI)
|
2913001000NRG23171020221169405
|
17/10/2022
|
Pandiyarajan
|
2913001WL041953
|
Pandiyarajan
|
00176
|
IDIB000N133
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014575037
|
|
Pandiyarajan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
THANJAVUR
|
TN-13-001-035-035/20
(PERAMBUR I SETHI)
|
2913001000NRG23171020221169344
|
17/10/2022
|
Vignesh
|
2913001WL041953
|
Vignesh
|
00177
|
IOBA0001359
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
Vignesh
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-035-035/30
(PERAMBUR I SETHI)
|
2913001000NRG23171020221169347
|
17/10/2022
|
Elavarasi
|
2913001WL041953
|
Elavarasi
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014575037
|
|
Elavarasi
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-035-035/49
(PERAMBUR I SETHI)
|
2913001000NRG23171020221169366
|
17/10/2022
|
Selvakumar
|
2913001WL041953
|
Selvakumar
|
00177
|
IOBA0001359
|
210
|
210
|
Processed
|
21/10/2022
|
|
014575037
|
|
Selvakumar
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-035-035/542
(PERAMBUR I SETHI)
|
2913001000NRG23171020221169376
|
17/10/2022
|
Maniyarasan
|
2913001WL041953
|
Maniyarasan
|
00177
|
IOBA0001359
|
630
|
630
|
Processed
|
21/10/2022
|
|
014575037
|
|
Maniyarasan
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-035-035/542
(PERAMBUR I SETHI)
|
2913001000NRG23171020221169377
|
17/10/2022
|
Snaga
|
2913001WL041953
|
Snaga
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014575037
|
|
Snaga
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-035-035/544
(PERAMBUR I SETHI)
|
2913001000NRG23171020221169378
|
17/10/2022
|
Jeevakumar
|
2913001WL041953
|
Jeevakumar
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014575037
|
|
Jeevakumar
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-035-035/68
(PERAMBUR I SETHI)
|
2913001000NRG23171020221169390
|
17/10/2022
|
Yohavandhan
|
2913001WL041953
|
Yohavandhan
|
00177
|
IOBA0001359
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
Yohavandhan
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-035-035/880
(PERAMBUR I SETHI)
|
2913001000NRG23171020221169404
|
17/10/2022
|
Kalaimani
|
2913001WL041953
|
Kalaimani
|
00177
|
IOBA0001359
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
Kalaimani
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-035-035/926
(PERAMBUR I SETHI)
|
2913001000NRG23171020221169406
|
17/10/2022
|
Indumathy
|
2913001WL041953
|
Indumathy
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
21/10/2022
|
|
014575037
|
|
Indumathy
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-035-035/945
(PERAMBUR I SETHI)
|
2913001000NRG23171020221169407
|
17/10/2022
|
Vidya
|
2913001WL041953
|
Vidya
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014575037
|
|
Vidya
|
()
|
|
13
|
THANJAVUR
|
TN-13-001-035-035/971
(PERAMBUR I SETHI)
|
2913001000NRG23171020221169408
|
17/10/2022
|
Raniyammal
|
2913001WL041953
|
Raniyammal
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
21/10/2022
|
|
014575037
|
|
Raniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13038
|
13038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15138
|
15138
|
|
|
|
|
|
|
|