|
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-13-001-033-001/1721
(NEELAGIRI)
|
2913001000NRG23101120221297039
|
11/11/2022
|
Pitchaiammal
|
2913001WL046739
|
Pitchaiammal
|
00177
|
IOBA0000212
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569540
|
|
Pitchaiammal
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-033-002/1637
(NEELAGIRI)
|
2913001000NRG23101120221297040
|
11/11/2022
|
Alazhu
|
2913001WL046739
|
Alazhu
|
00177
|
IOBA0000212
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569540
|
|
Alazhu
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-033-003/1702
(NEELAGIRI)
|
2913001000NRG23101120221297043
|
11/11/2022
|
Gomathi
|
2913001WL046739
|
Gomathi
|
00177
|
IOBA0000212
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569540
|
|
Gomathi
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-033-006/1608
(NEELAGIRI)
|
2913001000NRG23101120221297045
|
11/11/2022
|
Lakshmi
|
2913001WL046739
|
Lakshmi
|
00177
|
IOBA0000212
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569540
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
5
|
THANJAVUR
|
TN-13-001-033-002/1811
(NEELAGIRI)
|
2913001000NRG23101120221297041
|
11/11/2022
|
Mariyadoss
|
2913001WL046739
|
Mariyadoss
|
00415
|
SBIN0004899
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569540
|
|
Mariyadoss
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4620
|
4620
|
|
|
|
|
|
|
|