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-13-001-016-016/105 (KATTUR)
|
2913001000NRG23190920221006818
|
19/09/2022
|
Adhisdadevi
|
2913001WL035900
|
Adhisdadevi
|
00176
|
IDIB000E018
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858077
|
|
Adhisdadevi
|
INDIAN BANK(607105)
|
2
|
THANJAVUR
|
TN-13-001-016-016/119 (KATTUR)
|
2913001000NRG23190920221006820
|
19/09/2022
|
Mariyammal
|
2913001WL035900
|
Mariyammal
|
00176
|
IDIB000E018
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858077
|
|
Mariyammal
|
INDIAN BANK(607105)
|
3
|
THANJAVUR
|
TN-13-001-016-016/122 (KATTUR)
|
2913001000NRG23190920221006821
|
19/09/2022
|
Poomayil
|
2913001WL035900
|
Poomayil
|
00176
|
IDIB000E018
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858077
|
|
Poomayil
|
INDIAN BANK(607105)
|
4
|
THANJAVUR
|
TN-13-001-016-016/128 (KATTUR)
|
2913001000NRG23190920221006822
|
19/09/2022
|
Ponnammal
|
2913001WL035900
|
Ponnammal
|
00176
|
IDIB000E018
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858077
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3405
|
3405
|
|
|
|
|
|
|
|