|
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-13-001-011-011/372
(K.VALLUNDAMPATTU)
|
2913001000NRG23280920221050556
|
29/09/2022
|
Ayyavu
|
2913001WL037563
|
Ayyavu
|
00045
|
BARB0TANJOR
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
Ayyavu
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-011-011/64
(K.VALLUNDAMPATTU)
|
2913001000NRG23280920221050573
|
29/09/2022
|
Sasikala
|
2913001WL037563
|
Sasikala
|
00045
|
BARB0TANJOR
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361584
|
|
Sasikala
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-011-011/69
(K.VALLUNDAMPATTU)
|
2913001000NRG23280920221050577
|
29/09/2022
|
Vellaiyammal
|
2913001WL037563
|
Vellaiyammal
|
00045
|
BARB0TANJOR
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
Vellaiyammal
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-011-011/79
(K.VALLUNDAMPATTU)
|
2913001000NRG23280920221050582
|
29/09/2022
|
Verammal
|
2913001WL037563
|
Verammal
|
00045
|
BARB0TANJOR
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
Verammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
|
5
|
THANJAVUR
|
TN-13-001-011-002/545
(K.VALLUNDAMPATTU)
|
2913001000NRG23280920221050530
|
29/09/2022
|
Vijayalakshmi
|
2913001WL037563
|
Vijayalakshmi
|
00045
|
BARB0VJTHAJ
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
Vijayalakshmi
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-011-002/559
(K.VALLUNDAMPATTU)
|
2913001000NRG23280920221050531
|
29/09/2022
|
Geetha
|
2913001WL037563
|
Geetha
|
00045
|
BARB0VJTHAJ
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
Geetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7260
|
7260
|
|
|
|
|
|
|
|