|
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-13-001-017-017/280
(KULICHAPATTU)
|
2913001000NRG23070620220307628
|
07/06/2022
|
Karthikeyan
|
2913001WL010044
|
Karthikeyan
|
00176
|
IDIB000M134
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
Karthikeyan
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-017-017/344
(KULICHAPATTU)
|
2913001000NRG23070620220307629
|
07/06/2022
|
Deepa
|
2913001WL010044
|
Deepa
|
00176
|
IDIB000M134
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937027
|
|
Deepa
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-017-017/427
(KULICHAPATTU)
|
2913001000NRG23070620220307634
|
07/06/2022
|
Kalyani
|
2913001WL010044
|
Kalyani
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kalyani
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-017-017/433
(KULICHAPATTU)
|
2913001000NRG23070620220307635
|
07/06/2022
|
Saradha
|
2913001WL010044
|
Saradha
|
00176
|
IDIB000M134
|
420
|
420
|
Processed
|
13/06/2022
|
|
018937027
|
|
Saradha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|