|
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-13-001-048-048/210
(THANDANGORAI)
|
2913001000NRG23231220221551497
|
24/12/2022
|
Manimegalai
|
2913001WL054591
|
Manimegalai
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559541
|
|
Manimegalai
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-048-048/323
(THANDANGORAI)
|
2913001000NRG23231220221551505
|
24/12/2022
|
Vanaja
|
2913001WL054591
|
Vanaja
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559541
|
|
Vanaja
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-048-048/46
(THANDANGORAI)
|
2913001000NRG23231220221551513
|
24/12/2022
|
Nagavalli
|
2913001WL054591
|
Nagavalli
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559541
|
|
Nagavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
4
|
THANJAVUR
|
TN-13-001-048-048/337
(THANDANGORAI)
|
2913001000NRG23231220221551506
|
24/12/2022
|
Geetha
|
2913001WL054591
|
Geetha
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559541
|
|
Geetha
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-048-048/341
(THANDANGORAI)
|
2913001000NRG23231220221551507
|
24/12/2022
|
Kamala
|
2913001WL054591
|
Kamala
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559541
|
|
Kamala
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-048-048/354
(THANDANGORAI)
|
2913001000NRG23231220221551509
|
24/12/2022
|
Sumathy
|
2913001WL054591
|
Sumathy
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559541
|
|
Sumathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|