|
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-13-001-052-001/354
(THITTAI)
|
2913001000NRG23231220221548878
|
24/12/2022
|
Rani
|
2913001WL054520
|
Rani
|
00089
|
CBIN0283109
|
220
|
220
|
Processed
|
01/02/2023
|
|
018559541
|
|
Rani
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-052-052/213
(THITTAI)
|
2913001000NRG23231220221548882
|
24/12/2022
|
Gayathri
|
2913001WL054520
|
Gayathri
|
00089
|
CBIN0283109
|
220
|
220
|
Processed
|
01/02/2023
|
|
018559541
|
|
Gayathri
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-052-052/213
(THITTAI)
|
2913001000NRG23231220221548881
|
24/12/2022
|
Suriyagandhi
|
2913001WL054520
|
Suriyagandhi
|
00089
|
CBIN0283109
|
220
|
220
|
Processed
|
01/02/2023
|
|
018559541
|
|
Suriyagandhi
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-052-052/305
(THITTAI)
|
2913001000NRG23231220221548888
|
24/12/2022
|
Deeparani
|
2913001WL054520
|
Deeparani
|
00089
|
CBIN0283109
|
220
|
220
|
Processed
|
01/02/2023
|
|
018559541
|
|
Deeparani
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-052-052/331
(THITTAI)
|
2913001000NRG23231220221548889
|
24/12/2022
|
Vijayalakshmi
|
2913001WL054520
|
Vijayalakshmi
|
00089
|
CBIN0283109
|
220
|
220
|
Processed
|
01/02/2023
|
|
018559541
|
|
Vijayalakshmi
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-052-052/86
(THITTAI)
|
2913001000NRG23231220221548890
|
24/12/2022
|
Amusu
|
2913001WL054520
|
Amusu
|
00089
|
CBIN0283109
|
220
|
220
|
Processed
|
01/02/2023
|
|
018559541
|
|
Amusu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1320
|
1320
|
|
|
|
|
|
|
|