|
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-13-001-038-038/1124
(PILLAIYARPATTI)
|
2913001000NRG23071120221293006
|
07/11/2022
|
KrishnaLeela
|
2913001WL046484
|
KrishnaLeela
|
00078
|
CNRB0001231
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
KrishnaLeela
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-038-038/509
(PILLAIYARPATTI)
|
2913001000NRG23071120221293011
|
07/11/2022
|
Nidhyavathi
|
2913001WL046484
|
Nidhyavathi
|
00078
|
CNRB0001231
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Nidhyavathi
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-038-038/65
(PILLAIYARPATTI)
|
2913001000NRG23071120221293013
|
07/11/2022
|
vijaya
|
2913001WL046484
|
vijaya
|
00078
|
CNRB0001231
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
4
|
THANJAVUR
|
TN-13-001-038-038/1201
(PILLAIYARPATTI)
|
2913001000NRG23071120221293007
|
07/11/2022
|
Viji
|
2913001WL046484
|
Viji
|
00176
|
IDIB000R095
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Viji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
5
|
THANJAVUR
|
TN-13-001-038-038/27
(PILLAIYARPATTI)
|
2913001000NRG23071120221293009
|
07/11/2022
|
Sumathisundhari
|
2913001WL046484
|
Sumathisundhari
|
00177
|
IOBA0003784
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sumathisundhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|