|
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-13-001-033-033/1219
(NEELAGIRI)
|
2913001000NRG23171120221333694
|
17/11/2022
|
Suriyakala
|
2913001WL0047932
|
Suriyakala
|
00177
|
IOBA0000212
|
600
|
600
|
Processed
|
24/11/2022
|
|
010617433
|
|
Suriyakala
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-033-033/1219
(NEELAGIRI)
|
2913001000NRG23171120221333695
|
17/11/2022
|
Suriyakala
|
2913001WL0047932
|
Suriyakala
|
00177
|
IOBA0000212
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617433
|
|
Suriyakala
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-033-033/1219
(NEELAGIRI)
|
2913001000NRG23171120221333696
|
17/11/2022
|
Suriyakala
|
2913001WL0047932
|
Suriyakala
|
00177
|
IOBA0000212
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617433
|
|
Suriyakala
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-033-033/1219
(NEELAGIRI)
|
2913001000NRG23171120221333697
|
17/11/2022
|
Suriyakala
|
2913001WL0047932
|
Suriyakala
|
00177
|
IOBA0000212
|
200
|
200
|
Processed
|
24/11/2022
|
|
010617433
|
|
Suriyakala
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-033-033/1219
(NEELAGIRI)
|
2913001000NRG23171120221333698
|
17/11/2022
|
Suriyakala
|
2913001WL0047932
|
Suriyakala
|
00177
|
IOBA0000212
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617433
|
|
Suriyakala
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-033-033/1219
(NEELAGIRI)
|
2913001000NRG23171120221333699
|
17/11/2022
|
Suriyakala
|
2913001WL0047932
|
Suriyakala
|
00177
|
IOBA0000212
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617433
|
|
Suriyakala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4400
|
4400
|
|
|
|
|
|
|
|