|
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-13-001-003-004/841
(INATHUKKANPATTI)
|
2913001000NRG23101120221294898
|
11/11/2022
|
Pappa
|
2913001WL046642
|
Pappa
|
00048
|
BKID0008143
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Pappa
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-003-004/963
(INATHUKKANPATTI)
|
2913001000NRG23101120221294901
|
11/11/2022
|
Rojappu
|
2913001WL046642
|
Rojappu
|
00048
|
BKID0008143
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Rojappu
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-003-004/966
(INATHUKKANPATTI)
|
2913001000NRG23101120221294902
|
11/11/2022
|
Kowsalya
|
2913001WL046642
|
Kowsalya
|
00048
|
BKID0008143
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Kowsalya
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-003-005/1003
(INATHUKKANPATTI)
|
2913001000NRG23101120221294903
|
11/11/2022
|
Bhuvaneswari
|
2913001WL046642
|
Bhuvaneswari
|
00048
|
BKID0008143
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569540
|
|
Bhuvaneswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4405
|
4405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4405
|
4405
|
|
|
|
|
|
|
|