|
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-13-001-061-001/297
(VADAGAL)
|
2913001000NRG23250120231740012
|
25/01/2023
|
Sivakumar
|
2913001WL059849
|
Sivakumar
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Rejected
|
04/02/2023
|
|
018558730
|
No Such Account
|
|
|
|
2
|
THANJAVUR
|
TN-13-001-061-061/133
(VADAGAL)
|
2913001000NRG23250120231740021
|
25/01/2023
|
Ulaganathan
|
2913001WL059849
|
Ulaganathan
|
00045
|
BARB0VJTHAJ
|
420
|
420
|
Processed
|
01/02/2023
|
|
018558730
|
|
Ulaganathan
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-061-061/139
(VADAGAL)
|
2913001000NRG23250120231740025
|
25/01/2023
|
Janagi
|
2913001WL059849
|
Janagi
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558730
|
|
Janagi
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-061-061/141
(VADAGAL)
|
2913001000NRG23250120231740027
|
25/01/2023
|
Janagapathi
|
2913001WL059849
|
Janagapathi
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558730
|
|
Janagapathi
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-061-061/233
(VADAGAL)
|
2913001000NRG23250120231740039
|
25/01/2023
|
Kalaiselvi
|
2913001WL059849
|
Kalaiselvi
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558730
|
|
Kalaiselvi
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-061-061/25
(VADAGAL)
|
2913001000NRG23250120231740042
|
25/01/2023
|
Rajarajacholan
|
2913001WL059849
|
Rajarajacholan
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558730
|
|
Rajarajacholan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4620
|
4620
|
|
|
|
|
|
|
|