|
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-13-001-003-002/926
(INATHUKKANPATTI)
|
2913001000NRG23280920221050270
|
29/09/2022
|
Pichiyammal
|
2913001WL037558
|
Pichiyammal
|
00048
|
BKID0008143
|
1124
|
1124
|
Processed
|
12/10/2022
|
|
030361584
|
|
Pichiyammal
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-003-003/1002
(INATHUKKANPATTI)
|
2913001000NRG23280920221050271
|
29/09/2022
|
Kannagi
|
2913001WL037558
|
Kannagi
|
00048
|
BKID0008143
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361584
|
|
Kannagi
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-003-003/453
(INATHUKKANPATTI)
|
2913001000NRG23280920221050282
|
29/09/2022
|
Poongulalli
|
2913001WL037558
|
Poongulalli
|
00048
|
BKID0008143
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
Poongulalli
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-003-003/496
(INATHUKKANPATTI)
|
2913001000NRG23280920221050284
|
29/09/2022
|
Devi
|
2913001WL037558
|
Devi
|
00048
|
BKID0008143
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361584
|
|
Devi
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-003-003/626
(INATHUKKANPATTI)
|
2913001000NRG23280920221050291
|
29/09/2022
|
Jayalakshmi
|
2913001WL037558
|
Jayalakshmi
|
00048
|
BKID0008143
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
Jayalakshmi
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-003-003/979
(INATHUKKANPATTI)
|
2913001000NRG23280920221050293
|
29/09/2022
|
Elizabeth amalarani
|
2913001WL037558
|
Elizabeth amalarani
|
00048
|
BKID0008143
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
Elizabeth amalarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|