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-13-001-046-046/134 (SENNAMPATTI)
|
2913001000NRG23160420220023452
|
16/04/2022
|
Vallikkannu
|
2913001WL000969
|
Vallikkannu
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520575
|
|
Vallikkannu
|
()
|
2
|
THANJAVUR
|
TN-13-001-046-046/137 (SENNAMPATTI)
|
2913001000NRG23160420220023454
|
16/04/2022
|
Chinnaponnu
|
2913001WL000969
|
Chinnaponnu
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520575
|
|
Chinnaponnu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
3
|
THANJAVUR
|
TN-13-001-046-046/535 (SENNAMPATTI)
|
2913001000NRG23160420220023461
|
16/04/2022
|
Nivetha
|
2913001WL000969
|
Nivetha
|
00546
|
CIUB0000275
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520575
|
|
Nivetha
|
()
|
4
|
THANJAVUR
|
TN-13-001-046-046/611 (SENNAMPATTI)
|
2913001000NRG23160420220023463
|
16/04/2022
|
Velmurugan
|
2913001WL000969
|
Velmurugan
|
00546
|
CIUB0000275
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520575
|
|
Velmurugan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1924
|
1924
|
|
|
|
|
|
|
|
5
|
THANJAVUR
|
TN-13-001-046-046/618 (SENNAMPATTI)
|
2913001000NRG23160420220023464
|
16/04/2022
|
Nagarethinam
|
2913001WL000969
|
Nagarethinam
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520575
|
|
Nagarethinam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4324
|
4324
|
|
|
|
|
|
|
|