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-13-001-021-001/657 (MARUNGULAM)
|
2913001000NRG23250320232199373
|
25/03/2023
|
Murugaselvi
|
2913001WL073021
|
Murugaselvi
|
00176
|
IDIB000E018
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005717081
|
|
Murugaselvi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
2
|
THANJAVUR
|
TN-13-001-021-021/882 (MARUNGULAM)
|
2913001000NRG23250320232199443
|
25/03/2023
|
Bakkiyalakshmi
|
2913001WL073021
|
Bakkiyalakshmi
|
00176
|
IDIB000E045
|
920
|
920
|
Processed
|
02/04/2023
|
|
005717081
|
|
Bakkiyalakshmi
|
()
|
3
|
THANJAVUR
|
TN-13-001-021-021/892 (MARUNGULAM)
|
2913001000NRG23250320232199446
|
25/03/2023
|
Appadurai
|
2913001WL073021
|
Appadurai
|
00176
|
IDIB000E045
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005717081
|
|
Appadurai
|
()
|
4
|
THANJAVUR
|
TN-13-001-021-021/911 (MARUNGULAM)
|
2913001000NRG23250320232199447
|
25/03/2023
|
Vanitha
|
2913001WL073021
|
Vanitha
|
00176
|
IDIB000E045
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005717081
|
|
Vanitha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4370
|
4370
|
|
|
|
|
|
|
|