|
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-13-001-052-052/220
(THITTAI)
|
2913001000NRG23111120221310502
|
11/11/2022
|
Manokari
|
2913001WL047121
|
Manokari
|
00089
|
CBIN0283109
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569540
|
|
Manokari
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-052-052/306
(THITTAI)
|
2913001000NRG23111120221310506
|
11/11/2022
|
Jegadeswari
|
2913001WL047121
|
Jegadeswari
|
00089
|
CBIN0283109
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569540
|
|
Jegadeswari
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-052-052/307
(THITTAI)
|
2913001000NRG23111120221310507
|
11/11/2022
|
Prabhavathy
|
2913001WL047121
|
Prabhavathy
|
00089
|
CBIN0283109
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569540
|
|
Prabhavathy
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-052-052/329
(THITTAI)
|
2913001000NRG23111120221310508
|
11/11/2022
|
Deepika
|
2913001WL047121
|
Deepika
|
00089
|
CBIN0283109
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569540
|
|
Deepika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4200
|
4200
|
|
|
|
|
|
|
|