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-13-001-011-004/579 (K.VALLUNDAMPATTU)
|
2913001000NRG23201220221509965
|
20/12/2022
|
Devi Senthilkumar
|
2913001WL053572
|
Devi Senthilkumar
|
00045
|
BARB0TANJOR
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558516
|
|
Devi Senthilkumar
|
()
|
2
|
THANJAVUR
|
TN-13-001-011-011/337 (K.VALLUNDAMPATTU)
|
2913001000NRG23201220221509968
|
20/12/2022
|
Chellam
|
2913001WL053572
|
Chellam
|
00045
|
BARB0TANJOR
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558516
|
|
Chellam
|
()
|
3
|
THANJAVUR
|
TN-13-001-011-011/380 (K.VALLUNDAMPATTU)
|
2913001000NRG23201220221509976
|
20/12/2022
|
Sivagnanam
|
2913001WL053572
|
Sivagnanam
|
00045
|
BARB0TANJOR
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558516
|
|
Sivagnanam
|
()
|
4
|
THANJAVUR
|
TN-13-001-011-011/409 (K.VALLUNDAMPATTU)
|
2913001000NRG23201220221509985
|
20/12/2022
|
Amaravathy
|
2913001WL053572
|
Amaravathy
|
00045
|
BARB0TANJOR
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558516
|
|
Amaravathy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
5
|
THANJAVUR
|
TN-13-001-011-004/510 (K.VALLUNDAMPATTU)
|
2913001000NRG23201220221509946
|
20/12/2022
|
Vijayakumar
|
2913001WL053572
|
Vijayakumar
|
00045
|
BARB0VJTHAJ
|
843
|
843
|
Processed
|
01/02/2023
|
|
018558516
|
|
Vijayakumar
|
()
|
6
|
THANJAVUR
|
TN-13-001-011-004/553 (K.VALLUNDAMPATTU)
|
2913001000NRG23201220221509952
|
20/12/2022
|
Kuppammal
|
2913001WL053572
|
Kuppammal
|
00045
|
BARB0VJTHAJ
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558516
|
|
Kuppammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1503
|
1503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4143
|
4143
|
|
|
|
|
|
|
|