|
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-13-001-049-001/467
(THENPERAMBUR)
|
2913001000NRG23280820220870330
|
28/08/2022
|
Elayaraja
|
2913001WL030545
|
Elayaraja
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286912
|
|
Elayaraja
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-049-001/505
(THENPERAMBUR)
|
2913001000NRG23280820220870331
|
28/08/2022
|
Suganya
|
2913001WL030545
|
Suganya
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286912
|
|
Suganya
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-049-049/107
(THENPERAMBUR)
|
2913001000NRG23280820220870337
|
28/08/2022
|
Sindhuja
|
2913001WL030545
|
Sindhuja
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sindhuja
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-049-049/388
(THENPERAMBUR)
|
2913001000NRG23280820220870356
|
28/08/2022
|
Suganthi
|
2913001WL030545
|
Suganthi
|
00177
|
IOBA0001359
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Suganthi
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-049-049/496
(THENPERAMBUR)
|
2913001000NRG23280820220870357
|
28/08/2022
|
Jayamani
|
2913001WL030545
|
Jayamani
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286912
|
|
Jayamani
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-049-049/549
(THENPERAMBUR)
|
2913001000NRG23280820220870359
|
28/08/2022
|
Panaselvi
|
2913001WL030545
|
Panaselvi
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286912
|
|
Panaselvi
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-049-049/549
(THENPERAMBUR)
|
2913001000NRG23280820220870360
|
28/08/2022
|
Sinega
|
2913001WL030545
|
Sinega
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sinega
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-049-049/86
(THENPERAMBUR)
|
2913001000NRG23280820220870366
|
28/08/2022
|
saritha
|
2913001WL030545
|
saritha
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286912
|
|
saritha
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-049-049/91
(THENPERAMBUR)
|
2913001000NRG23280820220870370
|
28/08/2022
|
Srithar
|
2913001WL030545
|
Srithar
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
05/09/2022
|
|
011286912
|
|
Srithar
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-049-049/98
(THENPERAMBUR)
|
2913001000NRG23280820220870378
|
28/08/2022
|
Vijayan
|
2913001WL030545
|
Vijayan
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286912
|
|
Vijayan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10645
|
10645
|
|
|
|
|
|
|
|
|
11
|
THANJAVUR
|
TN-13-001-049-049/255
(THENPERAMBUR)
|
2913001000NRG23280820220870344
|
28/08/2022
|
sathaiyan
|
2913001WL030545
|
sathaiyan
|
00177
|
IOBA0001364
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286912
|
|
sathaiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11695
|
11695
|
|
|
|
|
|
|
|