|
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-13-001-040-040/200
(RAJENDRAM)
|
2913001000NRG23060520220090285
|
06/05/2022
|
Saroja
|
2913001WL003711
|
Saroja
|
00176
|
IDIB000A091
|
1792
|
1792
|
Processed
|
13/05/2022
|
|
026055721
|
|
Saroja
|
INDIAN BANK(607105)
|
|
2
|
THANJAVUR
|
TN-13-001-040-040/328
(RAJENDRAM)
|
2913001000NRG23060520220090287
|
06/05/2022
|
Malathi
|
2913001WL003711
|
Malathi
|
00176
|
IDIB000A091
|
1792
|
1792
|
Processed
|
13/05/2022
|
|
026055721
|
|
Malathi
|
INDIAN BANK(607105)
|
|
3
|
THANJAVUR
|
TN-13-001-040-040/328
(RAJENDRAM)
|
2913001000NRG23060520220090286
|
06/05/2022
|
Rukumani
|
2913001WL003711
|
Rukumani
|
00176
|
IDIB000A091
|
1792
|
1792
|
Processed
|
13/05/2022
|
|
026055721
|
|
Rukumani
|
INDIAN BANK(607105)
|
|
4
|
THANJAVUR
|
TN-13-001-040-040/557
(RAJENDRAM)
|
2913001000NRG23060520220090288
|
06/05/2022
|
Reeta
|
2913001WL003711
|
Reeta
|
00176
|
IDIB000A091
|
1911
|
1911
|
Processed
|
13/05/2022
|
|
026055721
|
|
Reeta
|
INDIAN BANK(607105)
|
|
5
|
THANJAVUR
|
TN-13-001-040-040/650
(RAJENDRAM)
|
2913001000NRG23060520220090289
|
06/05/2022
|
Kannagi
|
2913001WL003711
|
Kannagi
|
00176
|
IDIB000A091
|
1792
|
1792
|
Processed
|
13/05/2022
|
|
026055721
|
|
Kannagi
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9079
|
9079
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9079
|
9079
|
|
|
|
|
|
|
|