|
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-13-001-001-001/324
(ALAKUDI)
|
2913001000NRG23070720220517720
|
07/07/2022
|
Erudhayamary
|
2913001WL017372
|
Erudhayamary
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691753
|
|
Erudhayamary
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-001-001/65
(ALAKUDI)
|
2913001000NRG23070720220517723
|
07/07/2022
|
Backiyam
|
2913001WL017372
|
Backiyam
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691753
|
|
Backiyam
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-001-001/823
(ALAKUDI)
|
2913001000NRG23070720220517730
|
07/07/2022
|
Tamilarasan
|
2913001WL017372
|
Tamilarasan
|
00078
|
CNRB0001231
|
630
|
630
|
Processed
|
12/07/2022
|
|
010691753
|
|
Tamilarasan
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-001-001/83
(ALAKUDI)
|
2913001000NRG23070720220517731
|
07/07/2022
|
Anjalaiammal
|
2913001WL017372
|
Anjalaiammal
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691753
|
|
Anjalaiammal
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-001-001/86
(ALAKUDI)
|
2913001000NRG23070720220517732
|
07/07/2022
|
Annamanickam
|
2913001WL017372
|
Annamanickam
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691753
|
|
Annamanickam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
6
|
THANJAVUR
|
TN-13-001-001-001/61
(ALAKUDI)
|
2913001000NRG23070720220517722
|
07/07/2022
|
Sangeetha
|
2913001WL017372
|
Sangeetha
|
00415
|
SBIN0012790
|
1050
|
1050
|
Processed
|
12/07/2022
|
|
010691753
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6720
|
6720
|
|
|
|
|
|
|
|