|
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-13-001-037-037/665
(PILLAYARNATHAM)
|
2913001000NRG23060520220088491
|
07/05/2022
|
Ananthavalli
|
2913001WL003650
|
Ananthavalli
|
00078
|
CNRB0003623
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388846
|
|
Ananthavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
THANJAVUR
|
TN-13-001-037-002/418
(PILLAYARNATHAM)
|
2913001000NRG23060520220088483
|
07/05/2022
|
Geetha selvi
|
2913001WL003650
|
Geetha selvi
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388846
|
|
Geetha selvi
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-037-037/60
(PILLAYARNATHAM)
|
2913001000NRG23060520220088488
|
07/05/2022
|
Amsu
|
2913001WL003650
|
Amsu
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388846
|
|
Amsu
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-037-037/60
(PILLAYARNATHAM)
|
2913001000NRG23060520220088487
|
07/05/2022
|
Govindaraj
|
2913001WL003650
|
Govindaraj
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388846
|
|
Govindaraj
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-037-037/632
(PILLAYARNATHAM)
|
2913001000NRG23060520220088489
|
07/05/2022
|
Ajith Kumar
|
2913001WL003650
|
Ajith Kumar
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388846
|
|
Ajith Kumar
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-037-037/634
(PILLAYARNATHAM)
|
2913001000NRG23060520220088490
|
07/05/2022
|
Murugesan
|
2913001WL003650
|
Murugesan
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388846
|
|
Murugesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|