|
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-13-001-041-041/166-A
(RAMAPURAM)
|
2913001000NRG23160320232075348
|
16/03/2023
|
Amaladevi
|
2913001WL069963
|
Amaladevi
|
00078
|
CNRB0001221
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730828
|
|
Amaladevi
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-041-041/292
(RAMAPURAM)
|
2913001000NRG23160320232075356
|
16/03/2023
|
Pitchaiammal
|
2913001WL069963
|
Pitchaiammal
|
00078
|
CNRB0001221
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730828
|
|
Pitchaiammal
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-041-041/348
(RAMAPURAM)
|
2913001000NRG23160320232075367
|
16/03/2023
|
Sudha
|
2913001WL069963
|
Sudha
|
00078
|
CNRB0001221
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730828
|
|
Sudha
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-041-041/393
(RAMAPURAM)
|
2913001000NRG23160320232075371
|
16/03/2023
|
Rathika
|
2913001WL069963
|
Rathika
|
00078
|
CNRB0001221
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730828
|
|
Rathika
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-041-041/401
(RAMAPURAM)
|
2913001000NRG23160320232075372
|
16/03/2023
|
Rathika
|
2913001WL069963
|
Rathika
|
00078
|
CNRB0001221
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730828
|
|
Rathika
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-041-041/79
(RAMAPURAM)
|
2913001000NRG23160320232075386
|
16/03/2023
|
Thangam
|
2913001WL069963
|
Thangam
|
00078
|
CNRB0001221
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730828
|
|
Thangam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4000
|
4000
|
|
|
|
|
|
|
|