|
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-13-001-047-047/1034
(SOORAKKOTTAI)
|
2913001000NRG23160620220370879
|
16/06/2022
|
Shanmugam
|
2913001WL011981
|
Shanmugam
|
00078
|
CNRB0004521
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
008037994
|
|
Shanmugam
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-047-047/1047
(SOORAKKOTTAI)
|
2913001000NRG23160620220370880
|
16/06/2022
|
Saravanan
|
2913001WL011981
|
Saravanan
|
00078
|
CNRB0004521
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
008037994
|
|
Saravanan
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-047-047/19
(SOORAKKOTTAI)
|
2913001000NRG23160620220370882
|
16/06/2022
|
Neelavathy
|
2913001WL011981
|
Neelavathy
|
00078
|
CNRB0004521
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
008037994
|
|
Neelavathy
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-047-047/970
(SOORAKKOTTAI)
|
2913001000NRG23160620220370909
|
16/06/2022
|
Chellammal
|
2913001WL011981
|
Chellammal
|
00078
|
CNRB0004521
|
630
|
630
|
Processed
|
01/07/2022
|
|
008037994
|
|
Chellammal
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-047-047/974
(SOORAKKOTTAI)
|
2913001000NRG23160620220370910
|
16/06/2022
|
Jeyanthi
|
2913001WL011981
|
Jeyanthi
|
00078
|
CNRB0004521
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
008037994
|
|
Jeyanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
6
|
THANJAVUR
|
TN-13-001-047-047/772
(SOORAKKOTTAI)
|
2913001000NRG23160620220370898
|
16/06/2022
|
Usharani
|
2913001WL011981
|
Usharani
|
00176
|
IDIB000T096
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
008037994
|
|
Usharani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6510
|
6510
|
|
|
|
|
|
|
|