|
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-13-001-046-046/29
(SENNAMPATTI)
|
2913001000NRG23280420220055776
|
28/04/2022
|
Saroja
|
2913001WL002375
|
Saroja
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427702
|
|
Saroja
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-046-046/54
(SENNAMPATTI)
|
2913001000NRG23280420220055782
|
28/04/2022
|
Chitra
|
2913001WL002375
|
Chitra
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427702
|
|
Chitra
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-046-046/553
(SENNAMPATTI)
|
2913001000NRG23280420220055784
|
28/04/2022
|
Megala
|
2913001WL002375
|
Megala
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427702
|
|
Megala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
4
|
THANJAVUR
|
TN-13-001-046-046/537
(SENNAMPATTI)
|
2913001000NRG23280420220055781
|
28/04/2022
|
Thennarasu
|
2913001WL002375
|
Thennarasu
|
00415
|
SBIN0000924
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427702
|
|
Thennarasu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
5
|
THANJAVUR
|
TN-13-001-046-046/543
(SENNAMPATTI)
|
2913001000NRG23280420220055783
|
28/04/2022
|
Gowsalya
|
2913001WL002375
|
Gowsalya
|
00415
|
SBIN0012790
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427702
|
|
Gowsalya
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-046-046/592
(SENNAMPATTI)
|
2913001000NRG23280420220055785
|
28/04/2022
|
Maheswari
|
2913001WL002375
|
Maheswari
|
00415
|
SBIN0012790
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427702
|
|
Maheswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|