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-13-001-052-001/351 (THITTAI)
|
2913001000NRG23300320232225558
|
30/03/2023
|
Vanaroja
|
2913001WL073705
|
Vanaroja
|
00089
|
CBIN0283109
|
750
|
750
|
Processed
|
02/04/2023
|
|
008365030
|
|
Vanaroja
|
()
|
2
|
THANJAVUR
|
TN-13-001-052-052/146 (THITTAI)
|
2913001000NRG23300320232225571
|
30/03/2023
|
Parameshwari
|
2913001WL073705
|
Parameshwari
|
00089
|
CBIN0283109
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365030
|
|
Parameshwari
|
()
|
3
|
THANJAVUR
|
TN-13-001-052-052/332 (THITTAI)
|
2913001000NRG23300320232225612
|
30/03/2023
|
Jeevitha
|
2913001WL073705
|
Jeevitha
|
00089
|
CBIN0283109
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365030
|
|
Jeevitha
|
()
|
4
|
THANJAVUR
|
TN-13-001-052-052/366 (THITTAI)
|
2913001000NRG23300320232225616
|
30/03/2023
|
Yogeshwaran R
|
2913001WL073705
|
Yogeshwaran R
|
00089
|
CBIN0283109
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365030
|
|
Yogeshwaran R
|
()
|
5
|
THANJAVUR
|
TN-13-001-052-052/6 (THITTAI)
|
2913001000NRG23300320232225624
|
30/03/2023
|
Rajeswari
|
2913001WL073705
|
Rajeswari
|
00089
|
CBIN0283109
|
250
|
250
|
Processed
|
02/04/2023
|
|
008365030
|
|
Rajeswari
|
()
|
6
|
THANJAVUR
|
TN-13-001-052-052/73 (THITTAI)
|
2913001000NRG23300320232225633
|
30/03/2023
|
Janakiraman
|
2913001WL073705
|
Janakiraman
|
00089
|
CBIN0283109
|
500
|
500
|
Processed
|
02/04/2023
|
|
008365030
|
|
Janakiraman
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4500
|
4500
|
|
|
|
|
|
|
|