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-13-001-023-023/409 (MATHUR EAST)
|
2913001000NRG23101220221483534
|
10/12/2022
|
Vinoliyamary
|
2913001WL052662
|
Vinoliyamary
|
00177
|
IOBA0001364
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254868
|
|
Vinoliyamary
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
2
|
THANJAVUR
|
TN-13-001-023-023/409 (MATHUR EAST)
|
2913001000NRG23101220221483533
|
10/12/2022
|
Mariyanayagam
|
2913001WL052662
|
Mariyanayagam
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254868
|
|
Mariyanayagam
|
()
|
3
|
THANJAVUR
|
TN-13-001-023-023/451 (MATHUR EAST)
|
2913001000NRG23101220221483542
|
10/12/2022
|
Arockiyasamy
|
2913001WL052662
|
Arockiyasamy
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254868
|
|
Arockiyasamy
|
()
|
4
|
THANJAVUR
|
TN-13-001-023-023/661 (MATHUR EAST)
|
2913001000NRG23101220221483555
|
10/12/2022
|
Kulanthaivelu
|
2913001WL052662
|
Kulanthaivelu
|
00546
|
CIUB0000010
|
630
|
630
|
Processed
|
06/02/2023
|
|
017254868
|
|
Kulanthaivelu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4410
|
4410
|
|
|
|
|
|
|
|