|
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-13-001-018-018/1017
(MARIAMMANKOIL)
|
2913001000NRG23050120231635912
|
05/01/2023
|
Janaki
|
2913001WL056822
|
Janaki
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558771
|
|
Janaki
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-018-018/1543
(MARIAMMANKOIL)
|
2913001000NRG23050120231635925
|
05/01/2023
|
MUTHULAKSHMI
|
2913001WL056822
|
MUTHULAKSHMI
|
00176
|
IDIB000M134
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018558771
|
|
MUTHULAKSHMI
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-018-018/1681
(MARIAMMANKOIL)
|
2913001000NRG23050120231635935
|
05/01/2023
|
Jeevanatham
|
2913001WL056822
|
Jeevanatham
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558771
|
|
Jeevanatham
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-018-018/1741
(MARIAMMANKOIL)
|
2913001000NRG23050120231635938
|
05/01/2023
|
Nagalakshmi
|
2913001WL056822
|
Nagalakshmi
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558771
|
|
Nagalakshmi
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-018-018/529-A
(MARIAMMANKOIL)
|
2913001000NRG23050120231635942
|
05/01/2023
|
Pavalakodi
|
2913001WL056822
|
Pavalakodi
|
00176
|
IDIB000M134
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558771
|
|
Pavalakodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4694
|
4694
|
|
|
|
|
|
|
|
|
6
|
THANJAVUR
|
TN-13-001-018-018/1924
(MARIAMMANKOIL)
|
2913001000NRG23050120231635941
|
05/01/2023
|
Vijaya
|
2913001WL056822
|
Vijaya
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018558771
|
|
Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5744
|
5744
|
|
|
|
|
|
|
|