|
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-13-001-036-036/71
(PERAMBUR II SETHI)
|
2913001000NRG23111120221302580
|
11/11/2022
|
Rajakumari
|
2913001WL046912
|
Rajakumari
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Rajakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
THANJAVUR
|
TN-13-001-036-036/164
(PERAMBUR II SETHI)
|
2913001000NRG23111120221302523
|
11/11/2022
|
Sundari
|
2913001WL046912
|
Sundari
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sundari
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-036-036/257
(PERAMBUR II SETHI)
|
2913001000NRG23111120221302533
|
11/11/2022
|
Eswari
|
2913001WL046912
|
Eswari
|
00177
|
IOBA0001359
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569540
|
|
Eswari
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-036-036/259
(PERAMBUR II SETHI)
|
2913001000NRG23111120221302534
|
11/11/2022
|
Karolin
|
2913001WL046912
|
Karolin
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Karolin
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-036-036/281
(PERAMBUR II SETHI)
|
2913001000NRG23111120221302535
|
11/11/2022
|
Natarajan
|
2913001WL046912
|
Natarajan
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Natarajan
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-036-036/382
(PERAMBUR II SETHI)
|
2913001000NRG23111120221302542
|
11/11/2022
|
Gomathy
|
2913001WL046912
|
Gomathy
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Gomathy
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-036-036/395
(PERAMBUR II SETHI)
|
2913001000NRG23111120221302545
|
11/11/2022
|
Pancha
|
2913001WL046912
|
Pancha
|
00177
|
IOBA0001359
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569540
|
|
Pancha
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-036-036/493
(PERAMBUR II SETHI)
|
2913001000NRG23111120221302553
|
11/11/2022
|
Vanitha
|
2913001WL046912
|
Vanitha
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Vanitha
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-036-036/495
(PERAMBUR II SETHI)
|
2913001000NRG23111120221302554
|
11/11/2022
|
Ranjitha
|
2913001WL046912
|
Ranjitha
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Ranjitha
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-036-036/530
(PERAMBUR II SETHI)
|
2913001000NRG23111120221302558
|
11/11/2022
|
Vellaiyammal
|
2913001WL046912
|
Vellaiyammal
|
00177
|
IOBA0001359
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569540
|
|
Vellaiyammal
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-036-036/638
(PERAMBUR II SETHI)
|
2913001000NRG23111120221302569
|
11/11/2022
|
Mahalakshmi
|
2913001WL046912
|
Mahalakshmi
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Mahalakshmi
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-036-036/640
(PERAMBUR II SETHI)
|
2913001000NRG23111120221302570
|
11/11/2022
|
Jaya
|
2913001WL046912
|
Jaya
|
00177
|
IOBA0001359
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569540
|
|
Jaya
|
()
|
|
13
|
THANJAVUR
|
TN-13-001-036-036/649
(PERAMBUR II SETHI)
|
2913001000NRG23111120221302571
|
11/11/2022
|
Saritha
|
2913001WL046912
|
Saritha
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Saritha
|
()
|
|
14
|
THANJAVUR
|
TN-13-001-036-036/650
(PERAMBUR II SETHI)
|
2913001000NRG23111120221302572
|
11/11/2022
|
viji
|
2913001WL046912
|
viji
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
viji
|
()
|
|
15
|
THANJAVUR
|
TN-13-001-036-036/667
(PERAMBUR II SETHI)
|
2913001000NRG23111120221302573
|
11/11/2022
|
Rajakumari
|
2913001WL046912
|
Rajakumari
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Rajakumari
|
()
|
|
16
|
THANJAVUR
|
TN-13-001-036-036/674
(PERAMBUR II SETHI)
|
2913001000NRG23111120221302574
|
11/11/2022
|
Sekar
|
2913001WL046912
|
Sekar
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sekar
|
()
|
|
17
|
THANJAVUR
|
TN-13-001-036-036/680
(PERAMBUR II SETHI)
|
2913001000NRG23111120221302577
|
11/11/2022
|
Reena
|
2913001WL046912
|
Reena
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Reena
|
()
|
|
18
|
THANJAVUR
|
TN-13-001-036-036/84
(PERAMBUR II SETHI)
|
2913001000NRG23111120221302587
|
11/11/2022
|
Elavarasi
|
2913001WL046912
|
Elavarasi
|
00177
|
IOBA0001359
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569540
|
|
Elavarasi
|
()
|
|
19
|
THANJAVUR
|
TN-13-001-036-036/94
(PERAMBUR II SETHI)
|
2913001000NRG23111120221302588
|
11/11/2022
|
Ambika
|
2913001WL046912
|
Ambika
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Ambika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17005
|
17005
|
|
|
|
|
|
|
|
|
20
|
THANJAVUR
|
TN-13-001-036-036/678
(PERAMBUR II SETHI)
|
2913001000NRG23111120221302576
|
11/11/2022
|
Rajkumar
|
2913001WL046912
|
Rajkumar
|
00227
|
KVBL0001191
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Rajkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
21
|
THANJAVUR
|
TN-13-001-036-036/102
(PERAMBUR II SETHI)
|
2913001000NRG23111120221302513
|
11/11/2022
|
Rani
|
2913001WL046912
|
Rani
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569540
|
|
Rani
|
()
|
|
22
|
THANJAVUR
|
TN-13-001-036-036/675
(PERAMBUR II SETHI)
|
2913001000NRG23111120221302575
|
11/11/2022
|
Parthiban
|
2913001WL046912
|
Parthiban
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Parthiban
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21410
|
21410
|
|
|
|
|
|
|
|