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-13-001-047-047/668 (SOORAKKOTTAI)
|
2913001000NRG23070420220000349
|
07/04/2022
|
Kalimuthu
|
2913001WL000024
|
Kalimuthu
|
00078
|
CNRB0001221
|
420
|
420
|
Processed
|
05/05/2022
|
|
036264569
|
|
Kalimuthu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
2
|
THANJAVUR
|
TN-13-001-047-047/200 (SOORAKKOTTAI)
|
2913001000NRG23070420220000345
|
07/04/2022
|
Shankar
|
2913001WL000024
|
Shankar
|
00078
|
CNRB0004521
|
630
|
630
|
Processed
|
05/05/2022
|
|
036264569
|
|
Shankar
|
()
|
3
|
THANJAVUR
|
TN-13-001-047-047/205 (SOORAKKOTTAI)
|
2913001000NRG23070420220000346
|
07/04/2022
|
Dhanavalli
|
2913001WL000024
|
Dhanavalli
|
00078
|
CNRB0004521
|
420
|
420
|
Processed
|
05/05/2022
|
|
036264569
|
|
Dhanavalli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
4
|
THANJAVUR
|
TN-13-001-047-047/221 (SOORAKKOTTAI)
|
2913001000NRG23070420220000347
|
07/04/2022
|
Neelavathy
|
2913001WL000024
|
Neelavathy
|
00078
|
CNRB0004684
|
630
|
630
|
Processed
|
05/05/2022
|
|
036264569
|
|
Neelavathy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2100
|
2100
|
|
|
|
|
|
|
|