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-13-001-021-007/771 (MARUNGULAM)
|
2913001000NRG23270820220865537
|
28/08/2022
|
Mathiyarasi
|
2913001WL030395
|
Mathiyarasi
|
00078
|
CNRB0001854
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Mathiyarasi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
2
|
THANJAVUR
|
TN-13-001-021-021/283 (MARUNGULAM)
|
2913001000NRG23270820220865543
|
28/08/2022
|
Navamani
|
2913001WL030395
|
Navamani
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Navamani
|
()
|
3
|
THANJAVUR
|
TN-13-001-021-021/29 (MARUNGULAM)
|
2913001000NRG23270820220865544
|
28/08/2022
|
Indira
|
2913001WL030395
|
Indira
|
00176
|
IDIB000E018
|
400
|
400
|
Processed
|
05/09/2022
|
|
011286912
|
|
Indira
|
()
|
4
|
THANJAVUR
|
TN-13-001-021-021/309 (MARUNGULAM)
|
2913001000NRG23270820220865545
|
28/08/2022
|
Rajalakshmi
|
2913001WL030395
|
Rajalakshmi
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Rajalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3805
|
3805
|
|
|
|
|
|
|
|