|
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-13-001-052-052/228
(THITTAI)
|
2913001000NRG23240620220438472
|
24/06/2022
|
Bhanupriya
|
2913001WL014373
|
Bhanupriya
|
00089
|
CBIN0283109
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861828
|
|
Bhanupriya
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-052-052/26
(THITTAI)
|
2913001000NRG23240620220438483
|
24/06/2022
|
Vasantha
|
2913001WL014373
|
Vasantha
|
00089
|
CBIN0283109
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861828
|
|
Vasantha
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-052-052/98
(THITTAI)
|
2913001000NRG23240620220438494
|
24/06/2022
|
Chinnaponnu
|
2913001WL014373
|
Chinnaponnu
|
00089
|
CBIN0283109
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861828
|
|
Chinnaponnu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
4
|
THANJAVUR
|
TN-13-001-052-052/281
(THITTAI)
|
2913001000NRG23240620220438488
|
24/06/2022
|
Padmavathi
|
2913001WL014373
|
Padmavathi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861828
|
|
Padmavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4410
|
4410
|
|
|
|
|
|
|
|