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-13-001-016-002/459 (KATTUR)
|
2913001000NRG22010420222352221
|
04/04/2022
|
Mythili
|
2913001WL072282
|
Mythili
|
00176
|
IDIB000E018
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520398
|
|
Mythili
|
()
|
2
|
THANJAVUR
|
TN-13-001-016-016/157 (KATTUR)
|
2913001000NRG22010420222352228
|
04/04/2022
|
Jaya
|
2913001WL072282
|
Jaya
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
Jaya
|
()
|
3
|
THANJAVUR
|
TN-13-001-016-016/169 (KATTUR)
|
2913001000NRG22010420222352230
|
04/04/2022
|
Deepa
|
2913001WL072282
|
Deepa
|
00176
|
IDIB000E018
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520398
|
|
Deepa
|
()
|
4
|
THANJAVUR
|
TN-13-001-016-016/199 (KATTUR)
|
2913001000NRG22010420222352234
|
04/04/2022
|
Kalaiselvi
|
2913001WL072282
|
Kalaiselvi
|
00176
|
IDIB000E018
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kalaiselvi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2400
|
2400
|
|
|
|
|
|
|
|