|
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-13-001-057-057/245
(VANNARAPETTAI)
|
2913001000NRG23110820220753508
|
11/08/2022
|
Mageswari
|
2913001WL026250
|
Mageswari
|
00045
|
BARB0TANJOR
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910907
|
|
Mageswari
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-057-057/298
(VANNARAPETTAI)
|
2913001000NRG23110820220753509
|
11/08/2022
|
Maruthambal
|
2913001WL026250
|
Maruthambal
|
00045
|
BARB0TANJOR
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910907
|
|
Maruthambal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
THANJAVUR
|
TN-13-001-057-002/719
(VANNARAPETTAI)
|
2913001000NRG23110820220753507
|
11/08/2022
|
Balakrishnan
|
2913001WL026250
|
Balakrishnan
|
00045
|
BARB0VJTHAJ
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910907
|
|
Balakrishnan
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-057-057/552
(VANNARAPETTAI)
|
2913001000NRG23110820220753514
|
11/08/2022
|
Banumathy
|
2913001WL026250
|
Banumathy
|
00045
|
BARB0VJTHAJ
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910907
|
|
Banumathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4000
|
4000
|
|
|
|
|
|
|
|