|
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-13-001-052-001/321
(THITTAI)
|
2913001000NRG23180420220032166
|
18/04/2022
|
Akila
|
2913001WL001408
|
Akila
|
00089
|
CBIN0283109
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
017520779
|
|
Akila
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-052-052/228
(THITTAI)
|
2913001000NRG23180420220032167
|
18/04/2022
|
Bhanupriya
|
2913001WL001408
|
Bhanupriya
|
00089
|
CBIN0283109
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
017520779
|
|
Bhanupriya
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-052-052/328
(THITTAI)
|
2913001000NRG23180420220032168
|
18/04/2022
|
Vimala
|
2913001WL001408
|
Vimala
|
00089
|
CBIN0283109
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
017520779
|
|
Vimala
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-052-052/98
(THITTAI)
|
2913001000NRG23180420220032169
|
18/04/2022
|
Chinnaponnu
|
2913001WL001408
|
Chinnaponnu
|
00089
|
CBIN0283109
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
017520779
|
|
Chinnaponnu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5725
|
5725
|
|
|
|
|
|
|
|