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-13-001-050-050/24 (THOTTAKADU)
|
2913001000NRG23060120231666364
|
06/01/2023
|
Charlles
|
2913001WL057546
|
Charlles
|
00089
|
CBIN0280894
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018559508
|
|
Charlles
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
2
|
THANJAVUR
|
TN-13-001-050-001/461 (THOTTAKADU)
|
2913001000NRG23060120231666354
|
06/01/2023
|
Vinothini
|
2913001WL057546
|
Vinothini
|
00089
|
CBIN0283109
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559508
|
|
Vinothini
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
3
|
THANJAVUR
|
TN-13-001-050-001/468 (THOTTAKADU)
|
2913001000NRG23060120231666355
|
06/01/2023
|
Thenmozhi
|
2913001WL057546
|
Thenmozhi
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
01/02/2023
|
|
018559508
|
|
Thenmozhi
|
()
|
4
|
THANJAVUR
|
TN-13-001-050-050/26 (THOTTAKADU)
|
2913001000NRG23060120231666366
|
06/01/2023
|
Viji
|
2913001WL057546
|
Viji
|
00177
|
IOBA0000088
|
210
|
210
|
Processed
|
01/02/2023
|
|
018559508
|
|
Viji
|
()
|
5
|
THANJAVUR
|
TN-13-001-050-050/387 (THOTTAKADU)
|
2913001000NRG23060120231666379
|
06/01/2023
|
Roja
|
2913001WL057546
|
Roja
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559508
|
|
Roja
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4484
|
4484
|
|
|
|
|
|
|
|