|
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)
|
2913001000NRG23120920220969018
|
12/09/2022
|
Elayaraja
|
2913001WL034246
|
Elayaraja
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431846
|
|
Elayaraja
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-049-049/106
(THENPERAMBUR)
|
2913001000NRG23120920220969022
|
12/09/2022
|
Arthi
|
2913001WL034246
|
Arthi
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431846
|
|
Arthi
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-049-049/107
(THENPERAMBUR)
|
2913001000NRG23120920220969024
|
12/09/2022
|
Sindhuja
|
2913001WL034246
|
Sindhuja
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431846
|
|
Sindhuja
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-049-049/107
(THENPERAMBUR)
|
2913001000NRG23120920220969023
|
12/09/2022
|
Sivanantham
|
2913001WL034246
|
Sivanantham
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431846
|
|
Sivanantham
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-049-049/261
(THENPERAMBUR)
|
2913001000NRG23120920220969034
|
12/09/2022
|
Pachiayee
|
2913001WL034246
|
Pachiayee
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431846
|
|
Pachiayee
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-049-049/287
(THENPERAMBUR)
|
2913001000NRG23120920220969037
|
12/09/2022
|
Akash
|
2913001WL034246
|
Akash
|
00177
|
IOBA0001359
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431846
|
|
Akash
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-049-049/287
(THENPERAMBUR)
|
2913001000NRG23120920220969036
|
12/09/2022
|
Veeraragavan
|
2913001WL034246
|
Veeraragavan
|
00177
|
IOBA0001359
|
210
|
210
|
Processed
|
14/10/2022
|
|
033431846
|
|
Veeraragavan
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-049-049/386
(THENPERAMBUR)
|
2913001000NRG23120920220969042
|
12/09/2022
|
Ambikapathi
|
2913001WL034246
|
Ambikapathi
|
00177
|
IOBA0001359
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431846
|
|
Ambikapathi
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-049-049/388
(THENPERAMBUR)
|
2913001000NRG23120920220969043
|
12/09/2022
|
Suganthi
|
2913001WL034246
|
Suganthi
|
00177
|
IOBA0001359
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431846
|
|
Suganthi
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-049-049/451
(THENPERAMBUR)
|
2913001000NRG23120920220969044
|
12/09/2022
|
Rajeswari
|
2913001WL034246
|
Rajeswari
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431846
|
|
Rajeswari
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-049-049/494
(THENPERAMBUR)
|
2913001000NRG23120920220969045
|
12/09/2022
|
Jagatheeswari
|
2913001WL034246
|
Jagatheeswari
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431846
|
|
Jagatheeswari
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-049-049/549
(THENPERAMBUR)
|
2913001000NRG23120920220969046
|
12/09/2022
|
Panaselvi
|
2913001WL034246
|
Panaselvi
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431846
|
|
Panaselvi
|
()
|
|
13
|
THANJAVUR
|
TN-13-001-049-049/549
(THENPERAMBUR)
|
2913001000NRG23120920220969047
|
12/09/2022
|
Sinega
|
2913001WL034246
|
Sinega
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431846
|
|
Sinega
|
()
|
|
14
|
THANJAVUR
|
TN-13-001-049-049/86
(THENPERAMBUR)
|
2913001000NRG23120920220969051
|
12/09/2022
|
saritha
|
2913001WL034246
|
saritha
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431846
|
|
saritha
|
()
|
|
15
|
THANJAVUR
|
TN-13-001-049-049/91
(THENPERAMBUR)
|
2913001000NRG23120920220969057
|
12/09/2022
|
Srithar
|
2913001WL034246
|
Srithar
|
00177
|
IOBA0001359
|
420
|
420
|
Processed
|
14/10/2022
|
|
033431846
|
|
Srithar
|
()
|
|
16
|
THANJAVUR
|
TN-13-001-049-049/98
(THENPERAMBUR)
|
2913001000NRG23120920220969063
|
12/09/2022
|
Vijayan
|
2913001WL034246
|
Vijayan
|
00177
|
IOBA0001359
|
420
|
420
|
Processed
|
14/10/2022
|
|
033431846
|
|
Vijayan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14499
|
14499
|
|
|
|
|
|
|
|
|
17
|
THANJAVUR
|
TN-13-001-049-049/313
(THENPERAMBUR)
|
2913001000NRG23120920220969040
|
12/09/2022
|
Saranraj
|
2913001WL034246
|
Saranraj
|
00177
|
IOBA0002753
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431846
|
|
Saranraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15549
|
15549
|
|
|
|
|
|
|
|