|
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-13-001-049-049/167
(THENPERAMBUR)
|
2913001000NRG23080720220546707
|
08/07/2022
|
Mani
|
2913001WL018404
|
Mani
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
13/07/2022
|
|
011326463
|
|
Mani
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-049-049/189
(THENPERAMBUR)
|
2913001000NRG23080720220546718
|
08/07/2022
|
Panneerselvam
|
2913001WL018404
|
Panneerselvam
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
13/07/2022
|
|
011326463
|
|
Panneerselvam
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-049-049/222-A
(THENPERAMBUR)
|
2913001000NRG23080720220546734
|
08/07/2022
|
Gokila
|
2913001WL018404
|
Gokila
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
13/07/2022
|
|
011326463
|
|
Gokila
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-049-049/224
(THENPERAMBUR)
|
2913001000NRG23080720220546735
|
08/07/2022
|
Muniammal
|
2913001WL018404
|
Muniammal
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
13/07/2022
|
|
011326463
|
|
Muniammal
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-049-049/463
(THENPERAMBUR)
|
2913001000NRG23080720220546749
|
08/07/2022
|
Kamu
|
2913001WL018404
|
Kamu
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
13/07/2022
|
|
011326463
|
|
Kamu
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-049-049/476
(THENPERAMBUR)
|
2913001000NRG23080720220546752
|
08/07/2022
|
Saravanavel
|
2913001WL018404
|
Saravanavel
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
13/07/2022
|
|
011326463
|
|
Saravanavel
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-049-049/484
(THENPERAMBUR)
|
2913001000NRG23080720220546753
|
08/07/2022
|
Shanthi
|
2913001WL018404
|
Shanthi
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
13/07/2022
|
|
011326463
|
|
Shanthi
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-049-049/490
(THENPERAMBUR)
|
2913001000NRG23080720220546754
|
08/07/2022
|
Ambika
|
2913001WL018404
|
Ambika
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
13/07/2022
|
|
011326463
|
|
Ambika
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-049-049/524
(THENPERAMBUR)
|
2913001000NRG23080720220546755
|
08/07/2022
|
Nathiya
|
2913001WL018404
|
Nathiya
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
13/07/2022
|
|
011326463
|
|
Nathiya
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-049-049/525
(THENPERAMBUR)
|
2913001000NRG23080720220546756
|
08/07/2022
|
Sathya
|
2913001WL018404
|
Sathya
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
13/07/2022
|
|
011326463
|
|
Sathya
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-049-049/526
(THENPERAMBUR)
|
2913001000NRG23080720220546757
|
08/07/2022
|
kamalaSundhari
|
2913001WL018404
|
kamalaSundhari
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
13/07/2022
|
|
011326463
|
|
kamalaSundhari
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-049-049/535
(THENPERAMBUR)
|
2913001000NRG23080720220546758
|
08/07/2022
|
Veeraiya
|
2913001WL018404
|
Veeraiya
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
13/07/2022
|
|
011326463
|
|
Veeraiya
|
()
|
|
13
|
THANJAVUR
|
TN-13-001-049-049/559
(THENPERAMBUR)
|
2913001000NRG23080720220546759
|
08/07/2022
|
Kowsalya
|
2913001WL018404
|
Kowsalya
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
13/07/2022
|
|
011326463
|
|
Kowsalya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|