|
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-13-001-049-001/474
(THENPERAMBUR)
|
2913001000NRG23230320232147892
|
23/03/2023
|
Priya
|
2913001WL072048
|
Priya
|
00177
|
IOBA0001359
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730599
|
|
Priya
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-049-049/259
(THENPERAMBUR)
|
2913001000NRG23230320232147912
|
23/03/2023
|
Dhanasekaran
|
2913001WL072048
|
Dhanasekaran
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730599
|
|
Dhanasekaran
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-049-049/388
(THENPERAMBUR)
|
2913001000NRG23230320232147934
|
23/03/2023
|
Suganthi
|
2913001WL072048
|
Suganthi
|
00177
|
IOBA0001359
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730599
|
|
Suganthi
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-049-049/62
(THENPERAMBUR)
|
2913001000NRG23230320232147946
|
23/03/2023
|
Renuga
|
2913001WL072048
|
Renuga
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730599
|
|
Renuga
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-049-049/67
(THENPERAMBUR)
|
2913001000NRG23230320232147953
|
23/03/2023
|
Pappathi
|
2913001WL072048
|
Pappathi
|
00177
|
IOBA0001359
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730599
|
|
Pappathi
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-049-049/74
(THENPERAMBUR)
|
2913001000NRG23230320232147963
|
23/03/2023
|
Jayaraman
|
2913001WL072048
|
Jayaraman
|
00177
|
IOBA0001359
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730599
|
|
Jayaraman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5155
|
5155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5155
|
5155
|
|
|
|
|
|
|
|