|
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-13-001-002-002/16
(CHITRAKUDI)
|
2913001000NRG23230520220202715
|
23/05/2022
|
Vijayakumari
|
2913001WL007005
|
Vijayakumari
|
00045
|
BARB0VJTHAJ
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vijayakumari
|
BANK OF BARODA(606985)
|
|
2
|
THANJAVUR
|
TN-13-001-002-002/23
(CHITRAKUDI)
|
2913001000NRG23230520220202718
|
23/05/2022
|
Ilanjiyam
|
2913001WL007005
|
Ilanjiyam
|
00045
|
BARB0VJTHAJ
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Ilanjiyam
|
BANK OF BARODA(606985)
|
|
3
|
THANJAVUR
|
TN-13-001-002-002/30
(CHITRAKUDI)
|
2913001000NRG23230520220202720
|
23/05/2022
|
Jayathi
|
2913001WL007005
|
Jayathi
|
00045
|
BARB0VJTHAJ
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Jayathi
|
BANK OF BARODA(606985)
|
|
4
|
THANJAVUR
|
TN-13-001-002-002/42
(CHITRAKUDI)
|
2913001000NRG23230520220202722
|
23/05/2022
|
Balan
|
2913001WL007005
|
Balan
|
00045
|
BARB0VJTHAJ
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Balan
|
BANK OF BARODA(606985)
|
|
5
|
THANJAVUR
|
TN-13-001-002-002/421
(CHITRAKUDI)
|
2913001000NRG23230520220202723
|
23/05/2022
|
Velvizhi
|
2913001WL007005
|
Velvizhi
|
00045
|
BARB0VJTHAJ
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Velvizhi
|
BANK OF BARODA(606985)
|
|
6
|
THANJAVUR
|
TN-13-001-002-002/431
(CHITRAKUDI)
|
2913001000NRG23230520220202724
|
23/05/2022
|
Rethinam
|
2913001WL007005
|
Rethinam
|
00045
|
BARB0VJTHAJ
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rethinam
|
BANK OF BARODA(606985)
|
|
7
|
THANJAVUR
|
TN-13-001-002-002/498
(CHITRAKUDI)
|
2913001000NRG23230520220202726
|
23/05/2022
|
Selvakanni
|
2913001WL007005
|
Selvakanni
|
00045
|
BARB0VJTHAJ
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Selvakanni
|
BANK OF BARODA(606985)
|
|
8
|
THANJAVUR
|
TN-13-001-002-002/627
(CHITRAKUDI)
|
2913001000NRG23230520220202728
|
23/05/2022
|
Arasi
|
2913001WL007005
|
Arasi
|
00045
|
BARB0VJTHAJ
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
Arasi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9400
|
9400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9400
|
9400
|
|
|
|
|
|
|
|