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-13-001-016-016/29 (KATTUR)
|
2913001000NRG23050120231647590
|
05/01/2023
|
Selvi
|
2913001WL057093
|
Selvi
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558771
|
|
Selvi
|
()
|
2
|
THANJAVUR
|
TN-13-001-016-016/341 (KATTUR)
|
2913001000NRG23050120231647596
|
05/01/2023
|
Chitra
|
2913001WL057093
|
Chitra
|
00176
|
IDIB000E018
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558771
|
|
Chitra
|
()
|
3
|
THANJAVUR
|
TN-13-001-016-016/367 (KATTUR)
|
2913001000NRG23050120231647598
|
05/01/2023
|
Chitra
|
2913001WL057093
|
Chitra
|
00176
|
IDIB000E018
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558771
|
|
Chitra
|
()
|
4
|
THANJAVUR
|
TN-13-001-016-016/40 (KATTUR)
|
2913001000NRG23050120231647603
|
05/01/2023
|
Chitra
|
2913001WL057093
|
Chitra
|
00176
|
IDIB000E018
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558771
|
|
Chitra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3000
|
3000
|
|
|
|
|
|
|
|