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-13-001-047-047/1068 (SOORAKKOTTAI)
|
2913001000NRG23080420220008083
|
08/04/2022
|
Selvaraj
|
2913001WL000339
|
Selvaraj
|
00078
|
CNRB0001221
|
1024
|
1024
|
Processed
|
05/05/2022
|
|
036264303
|
|
Selvaraj
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
2
|
THANJAVUR
|
TN-13-001-047-047/1042 (SOORAKKOTTAI)
|
2913001000NRG23080420220008082
|
08/04/2022
|
Vinothkumar
|
2913001WL000339
|
Vinothkumar
|
00078
|
CNRB0004521
|
1024
|
1024
|
Processed
|
05/05/2022
|
|
036264303
|
|
Vinothkumar
|
()
|
3
|
THANJAVUR
|
TN-13-001-047-047/1124 (SOORAKKOTTAI)
|
2913001000NRG23080420220008086
|
08/04/2022
|
Balaiyan
|
2913001WL000339
|
Balaiyan
|
00078
|
CNRB0004521
|
1024
|
1024
|
Processed
|
05/05/2022
|
|
036264303
|
|
Balaiyan
|
()
|
4
|
THANJAVUR
|
TN-13-001-047-047/881 (SOORAKKOTTAI)
|
2913001000NRG23080420220008087
|
08/04/2022
|
Ayyappan
|
2913001WL000339
|
Ayyappan
|
00078
|
CNRB0004521
|
1024
|
1024
|
Processed
|
05/05/2022
|
|
036264303
|
|
Ayyappan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
5
|
THANJAVUR
|
TN-13-001-047-047/1122 (SOORAKKOTTAI)
|
2913001000NRG23080420220008084
|
08/04/2022
|
Sivanesan
|
2913001WL000339
|
Sivanesan
|
00176
|
IDIB000T190
|
1024
|
1024
|
Processed
|
04/05/2022
|
|
036264303
|
|
Sivanesan
|
()
|
6
|
THANJAVUR
|
TN-13-001-047-047/1123 (SOORAKKOTTAI)
|
2913001000NRG23080420220008085
|
08/04/2022
|
Ramesh
|
2913001WL000339
|
Ramesh
|
00176
|
IDIB000T190
|
1024
|
1024
|
Processed
|
04/05/2022
|
|
036264303
|
|
Ramesh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|