|
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-13-001-006-003/572
(KOLLANGARAI)
|
2913001000NRG23240320232183637
|
24/03/2023
|
Thangarani Rajesh
|
2913001WL072705
|
Thangarani Rajesh
|
00078
|
CNRB0001854
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904160
|
|
Thangarani Rajesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
2
|
THANJAVUR
|
TN-13-001-006-003/530
(KOLLANGARAI)
|
2913001000NRG23240320232183629
|
24/03/2023
|
Thirilogasundari
|
2913001WL072705
|
Thirilogasundari
|
00177
|
IOBA0000088
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904160
|
|
Thirilogasundari
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-006-006/480
(KOLLANGARAI)
|
2913001000NRG23240320232183688
|
24/03/2023
|
Padma
|
2913001WL072705
|
Padma
|
00177
|
IOBA0000088
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904160
|
|
Padma
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-006-006/483
(KOLLANGARAI)
|
2913001000NRG23240320232183689
|
24/03/2023
|
Vetriselvi
|
2913001WL072705
|
Vetriselvi
|
00177
|
IOBA0000088
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904160
|
|
Vetriselvi
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-006-006/513
(KOLLANGARAI)
|
2913001000NRG23240320232183690
|
24/03/2023
|
Ponnusami
|
2913001WL072705
|
Ponnusami
|
00177
|
IOBA0000088
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904160
|
|
Ponnusami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3155
|
3155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3405
|
3405
|
|
|
|
|
|
|
|