|
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-13-001-023-023/50
(MATHUR EAST)
|
2913001000NRG23041120221254587
|
04/11/2022
|
Helan Preethi
|
2913001WL045305
|
Helan Preethi
|
00078
|
CNRB0008820
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476936
|
|
Helan Preethi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
THANJAVUR
|
TN-13-001-023-001/1244
(MATHUR EAST)
|
2913001000NRG23041120221254582
|
04/11/2022
|
Pitchai
|
2913001WL045305
|
Pitchai
|
00546
|
CIUB0000010
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476936
|
|
Pitchai
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-023-023/150
(MATHUR EAST)
|
2913001000NRG23041120221254585
|
04/11/2022
|
Rawnammal
|
2913001WL045305
|
Rawnammal
|
00546
|
CIUB0000010
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476936
|
|
Rawnammal
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-023-023/908
(MATHUR EAST)
|
2913001000NRG23041120221254595
|
04/11/2022
|
Malliga
|
2913001WL045305
|
Malliga
|
00546
|
CIUB0000010
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476936
|
|
Malliga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4200
|
4200
|
|
|
|
|
|
|
|