|
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-13-001-053-002/373
(THRUKANURPATTI)
|
2913001000NRG23221020221218609
|
22/10/2022
|
Renuka
|
2913001WL043657
|
Renuka
|
00177
|
IOBA0000600
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731502
|
|
Renuka
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-053-002/772
(THRUKANURPATTI)
|
2913001000NRG23221020221218619
|
22/10/2022
|
Selvaraj
|
2913001WL043657
|
Selvaraj
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Selvaraj
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-053-053/1009
(THRUKANURPATTI)
|
2913001000NRG23221020221218628
|
22/10/2022
|
Pushpalatha
|
2913001WL043657
|
Pushpalatha
|
00177
|
IOBA0000600
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731502
|
|
Pushpalatha
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-053-053/1014
(THRUKANURPATTI)
|
2913001000NRG23221020221218629
|
22/10/2022
|
Vidhya
|
2913001WL043657
|
Vidhya
|
00177
|
IOBA0000600
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731502
|
|
Vidhya
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-053-053/1051
(THRUKANURPATTI)
|
2913001000NRG23221020221218630
|
22/10/2022
|
Kavidha
|
2913001WL043657
|
Kavidha
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Kavidha
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-053-053/1066
(THRUKANURPATTI)
|
2913001000NRG23221020221218631
|
22/10/2022
|
Gracy
|
2913001WL043657
|
Gracy
|
00177
|
IOBA0000600
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Gracy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5686
|
5686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5686
|
5686
|
|
|
|
|
|
|
|