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-13-001-054-054/427 (THIRUVEDHIKUDI)
|
2913001000NRG23050820220718902
|
05/08/2022
|
Galistamercy
|
2913001WL024943
|
Galistamercy
|
00177
|
IOBA0000088
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957594
|
|
Galistamercy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
2
|
THANJAVUR
|
TN-13-001-054-002/447 (THIRUVEDHIKUDI)
|
2913001000NRG23050820220718894
|
05/08/2022
|
Parimala
|
2913001WL024943
|
Parimala
|
00177
|
IOBA0000961
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957594
|
|
Parimala
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
3
|
THANJAVUR
|
TN-13-001-054-002/429 (THIRUVEDHIKUDI)
|
2913001000NRG23050820220718893
|
05/08/2022
|
Parimala
|
2913001WL024943
|
Parimala
|
00177
|
IOBA0001360
|
420
|
420
|
Processed
|
16/08/2022
|
|
016957594
|
|
Parimala
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
4
|
THANJAVUR
|
TN-13-001-054-054/426 (THIRUVEDHIKUDI)
|
2913001000NRG23050820220718901
|
05/08/2022
|
Jeyaseeli
|
2913001WL024943
|
Jeyaseeli
|
00415
|
SBIN0004899
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957594
|
|
Jeyaseeli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
5
|
THANJAVUR
|
TN-13-001-054-002/454 (THIRUVEDHIKUDI)
|
2913001000NRG23050820220718895
|
05/08/2022
|
John Kennedy
|
2913001WL024943
|
John Kennedy
|
00415
|
SBIN0015418
|
630
|
630
|
Processed
|
16/08/2022
|
|
016957594
|
|
John Kennedy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4345
|
4345
|
|
|
|
|
|
|
|