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-13-001-035-035/29 (PERAMBUR I SETHI)
|
2913001000NRG23311220221629913
|
31/12/2022
|
Chinnaponnu
|
2913001WL056639
|
Chinnaponnu
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037292179
|
|
Chinnaponnu
|
()
|
2
|
THANJAVUR
|
TN-13-001-035-035/30 (PERAMBUR I SETHI)
|
2913001000NRG23311220221629915
|
31/12/2022
|
Elavarasi
|
2913001WL056639
|
Elavarasi
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037292179
|
|
Elavarasi
|
()
|
3
|
THANJAVUR
|
TN-13-001-035-035/424 (PERAMBUR I SETHI)
|
2913001000NRG23311220221629930
|
31/12/2022
|
Kannadasan
|
2913001WL056639
|
Kannadasan
|
00177
|
IOBA0001359
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037292179
|
|
Kannadasan
|
()
|
4
|
THANJAVUR
|
TN-13-001-035-035/544 (PERAMBUR I SETHI)
|
2913001000NRG23311220221629942
|
31/12/2022
|
Jeevakumar
|
2913001WL056639
|
Jeevakumar
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037292179
|
|
Jeevakumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5256
|
5256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5256
|
5256
|
|
|
|
|
|
|
|