|
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-13-001-004-001/364
(KUDALUR)
|
2913001000NRG23250720220652912
|
25/07/2022
|
Rani
|
2913001WL022410
|
Rani
|
00176
|
IDIB000A091
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Rani
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-004-004/321
(KUDALUR)
|
2913001000NRG23250720220652964
|
25/07/2022
|
MAnimegalai
|
2913001WL022410
|
MAnimegalai
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015745985
|
|
MAnimegalai
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-004-004/336
(KUDALUR)
|
2913001000NRG23250720220652965
|
25/07/2022
|
Jayaraj
|
2913001WL022410
|
Jayaraj
|
00176
|
IDIB000A091
|
630
|
630
|
Processed
|
04/08/2022
|
|
015745985
|
|
Jayaraj
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-004-004/340
(KUDALUR)
|
2913001000NRG23250720220652966
|
25/07/2022
|
Pothumponnu
|
2913001WL022410
|
Pothumponnu
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015745985
|
|
Pothumponnu
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-004-004/374
(KUDALUR)
|
2913001000NRG23250720220652967
|
25/07/2022
|
Kamalakannan
|
2913001WL022410
|
Kamalakannan
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kamalakannan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5886
|
5886
|
|
|
|
|
|
|
|
|
6
|
THANJAVUR
|
TN-13-001-004-004/257
(KUDALUR)
|
2913001000NRG23250720220652958
|
25/07/2022
|
Maheswary
|
2913001WL022410
|
Maheswary
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Maheswary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7572
|
7572
|
|
|
|
|
|
|
|