|
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-13-001-038-038/311
(PILLAIYARPATTI)
|
2913001000NRG23120520220123688
|
13/05/2022
|
Pappathi
|
2913001WL004758
|
Pappathi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535717
|
|
Pappathi
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-038-038/317
(PILLAIYARPATTI)
|
2913001000NRG23120520220123690
|
13/05/2022
|
K.Mala
|
2913001WL004758
|
K.Mala
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535717
|
|
K.Mala
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-038-038/620
(PILLAIYARPATTI)
|
2913001000NRG23120520220123691
|
13/05/2022
|
V.Jayalalitha
|
2913001WL004758
|
V.Jayalalitha
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535717
|
|
V.Jayalalitha
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-038-038/624
(PILLAIYARPATTI)
|
2913001000NRG23120520220123692
|
13/05/2022
|
S.Santha
|
2913001WL004758
|
S.Santha
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535717
|
|
S.Santha
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-038-038/837
(PILLAIYARPATTI)
|
2913001000NRG23120520220123697
|
13/05/2022
|
Janakiyammal
|
2913001WL004758
|
Janakiyammal
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535717
|
|
Janakiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5000
|
5000
|
|
|
|
|
|
|
|