|
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-13-001-003-001/919
(INATHUKKANPATTI)
|
2913001000NRG23060620220298880
|
08/06/2022
|
Sarathambal
|
2913001WL009760
|
Sarathambal
|
00048
|
BKID0008143
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936994
|
|
Sarathambal
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-003-001/935
(INATHUKKANPATTI)
|
2913001000NRG23060620220298881
|
08/06/2022
|
Chitra
|
2913001WL009760
|
Chitra
|
00048
|
BKID0008143
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Chitra
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-003-002/891
(INATHUKKANPATTI)
|
2913001000NRG23060620220298882
|
08/06/2022
|
Kalaiyarasi
|
2913001WL009760
|
Kalaiyarasi
|
00048
|
BKID0008143
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Kalaiyarasi
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-003-003/1001
(INATHUKKANPATTI)
|
2913001000NRG23060620220298883
|
08/06/2022
|
Mariyammal
|
2913001WL009760
|
Mariyammal
|
00048
|
BKID0008143
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936994
|
|
Mariyammal
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-003-003/225
(INATHUKKANPATTI)
|
2913001000NRG23060620220298885
|
08/06/2022
|
Dhamayanthi
|
2913001WL009760
|
Dhamayanthi
|
00048
|
BKID0008143
|
1200
|
1200
|
Rejected
|
15/06/2022
|
|
018936994
|
No Such Account
|
|
|
|
6
|
THANJAVUR
|
TN-13-001-003-003/32
(INATHUKKANPATTI)
|
2913001000NRG23060620220298886
|
08/06/2022
|
Nagarethinam
|
2913001WL009760
|
Nagarethinam
|
00048
|
BKID0008143
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936994
|
|
Nagarethinam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6600
|
6600
|
|
|
|
|
|
|
|