|
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-13-001-017-017/301
(KULICHAPATTU)
|
2913001000NRG23050120231647857
|
05/01/2023
|
Baby.N
|
2913001WL057099
|
Baby.N
|
00176
|
IDIB000M134
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558771
|
|
Baby.N
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-017-017/367
(KULICHAPATTU)
|
2913001000NRG23050120231647867
|
05/01/2023
|
Vennila
|
2913001WL057099
|
Vennila
|
00176
|
IDIB000M134
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558771
|
|
Vennila
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-017-017/454
(KULICHAPATTU)
|
2913001000NRG23050120231647890
|
05/01/2023
|
Kalaiselvi
|
2913001WL057099
|
Kalaiselvi
|
00176
|
IDIB000M134
|
210
|
210
|
Processed
|
01/02/2023
|
|
018558771
|
|
Kalaiselvi
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-017-017/77
(KULICHAPATTU)
|
2913001000NRG23050120231647900
|
05/01/2023
|
Usha
|
2913001WL057099
|
Usha
|
00176
|
IDIB000M134
|
420
|
420
|
Processed
|
01/02/2023
|
|
018558771
|
|
Usha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
5
|
THANJAVUR
|
TN-13-001-017-017/315
(KULICHAPATTU)
|
2913001000NRG23050120231647859
|
05/01/2023
|
Chitra
|
2913001WL057099
|
Chitra
|
00415
|
SBIN0012790
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558771
|
|
Chitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
6
|
THANJAVUR
|
TN-13-001-017-017/449
(KULICHAPATTU)
|
2913001000NRG23050120231647888
|
05/01/2023
|
Kanagavalli
|
2913001WL057099
|
Kanagavalli
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018558771
|
|
Kanagavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3990
|
3990
|
|
|
|
|
|
|
|