|
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-13-001-052-001/316
(THITTAI)
|
2913001000NRG23251120221391203
|
26/11/2022
|
Anitha
|
2913001WL049867
|
Anitha
|
00089
|
CBIN0283109
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441269
|
|
Anitha
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-052-001/337
(THITTAI)
|
2913001000NRG23251120221391204
|
26/11/2022
|
Sivapriya
|
2913001WL049867
|
Sivapriya
|
00089
|
CBIN0283109
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441269
|
|
Sivapriya
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-052-052/186
(THITTAI)
|
2913001000NRG23251120221391210
|
26/11/2022
|
vimalakumari
|
2913001WL049867
|
vimalakumari
|
00089
|
CBIN0283109
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441269
|
|
vimalakumari
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-052-052/329
(THITTAI)
|
2913001000NRG23251120221391212
|
26/11/2022
|
Deepika
|
2913001WL049867
|
Deepika
|
00089
|
CBIN0283109
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441269
|
|
Deepika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3780
|
3780
|
|
|
|
|
|
|
|