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-13-001-028-028/2118 (NANJIKKOTTAI)
|
2913001000NRG23250120231739948
|
25/01/2023
|
Akilandeswari
|
2913001WL059847
|
Akilandeswari
|
00078
|
CNRB0001854
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558730
|
|
Akilandeswari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
2
|
THANJAVUR
|
TN-13-001-028-028/101 (NANJIKKOTTAI)
|
2913001000NRG23250120231739942
|
25/01/2023
|
Pappathi
|
2913001WL059847
|
Pappathi
|
00176
|
IDIB000E018
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558730
|
|
Pappathi
|
()
|
3
|
THANJAVUR
|
TN-13-001-028-028/209 (NANJIKKOTTAI)
|
2913001000NRG23250120231739947
|
25/01/2023
|
Krishnavenni
|
2913001WL059847
|
Krishnavenni
|
00176
|
IDIB000E018
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558730
|
|
Krishnavenni
|
()
|
4
|
THANJAVUR
|
TN-13-001-028-028/62 (NANJIKKOTTAI)
|
2913001000NRG23250120231739953
|
25/01/2023
|
Amaravathi
|
2913001WL059847
|
Amaravathi
|
00176
|
IDIB000E018
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558730
|
|
Amaravathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
5
|
THANJAVUR
|
TN-13-001-028-028/260 (NANJIKKOTTAI)
|
2913001000NRG23250120231739952
|
25/01/2023
|
Chinnaponnu
|
2913001WL059847
|
Chinnaponnu
|
00177
|
IOBA0002753
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558730
|
|
Chinnaponnu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6210
|
6210
|
|
|
|
|
|
|
|