|
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-13-001-044-044/292
(SAKKARASAMANDAM)
|
2913001000NRG23250720220653792
|
25/07/2022
|
Selvakumari
|
2913001WL022456
|
Selvakumari
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015745985
|
|
Selvakumari
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-044-044/35
(SAKKARASAMANDAM)
|
2913001000NRG23250720220653796
|
25/07/2022
|
Sathiyamoorthy
|
2913001WL022456
|
Sathiyamoorthy
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sathiyamoorthy
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-044-044/95
(SAKKARASAMANDAM)
|
2913001000NRG23250720220653821
|
25/07/2022
|
Selvaraj
|
2913001WL022456
|
Selvaraj
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
04/08/2022
|
|
015745985
|
|
Selvaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2940
|
2940
|
|
|
|
|
|
|
|