|
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-13-001-061-061/11
(VADAGAL)
|
2913001000NRG23010820220700902
|
01/08/2022
|
Balayya
|
2913001WL0024148
|
Balayya
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Rejected
|
11/08/2022
|
|
018892528
|
No Such Account
|
|
|
|
2
|
THANJAVUR
|
TN-13-001-061-061/158
(VADAGAL)
|
2913001000NRG23010820220700903
|
01/08/2022
|
Meganathan
|
2913001WL0024148
|
Meganathan
|
00045
|
BARB0VJTHAJ
|
420
|
420
|
Rejected
|
11/08/2022
|
|
018892528
|
No Such Account
|
|
|
|
3
|
THANJAVUR
|
TN-13-001-061-061/25
(VADAGAL)
|
2913001000NRG23010820220700904
|
01/08/2022
|
Rajarajacholan
|
2913001WL0024148
|
Rajarajacholan
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Rejected
|
11/08/2022
|
|
018892528
|
No Such Account
|
|
|
|
4
|
THANJAVUR
|
TN-13-001-061-061/255
(VADAGAL)
|
2913001000NRG23010820220700905
|
01/08/2022
|
Amarnath
|
2913001WL0024148
|
Amarnath
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Rejected
|
11/08/2022
|
|
018892528
|
No Such Account
|
|
|
|
5
|
THANJAVUR
|
TN-13-001-061-061/317
(VADAGAL)
|
2913001000NRG23010820220700906
|
01/08/2022
|
Sugapriya
|
2913001WL0024148
|
Sugapriya
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Rejected
|
11/08/2022
|
|
018892528
|
No Such Account
|
|
|
|
6
|
THANJAVUR
|
TN-13-001-061-061/318
(VADAGAL)
|
2913001000NRG23010820220700907
|
01/08/2022
|
Suganya
|
2913001WL0024148
|
Suganya
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Rejected
|
11/08/2022
|
|
018892528
|
No Such Account
|
|
|
|
7
|
THANJAVUR
|
TN-13-001-061-061/7
(VADAGAL)
|
2913001000NRG23010820220700908
|
01/08/2022
|
Murugesan
|
2913001WL0024148
|
Murugesan
|
00045
|
BARB0VJTHAJ
|
1686
|
1686
|
Rejected
|
11/08/2022
|
|
018892528
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7986
|
7986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7986
|
7986
|
|
|
|
|
|
|
|