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-13-001-042-042/223 (RAYANTHUR)
|
2913001000NRG23200820220830683
|
20/08/2022
|
Kulanthaiyammal
|
2913001WL028664
|
Kulanthaiyammal
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
Kulanthaiyammal
|
()
|
2
|
THANJAVUR
|
TN-13-001-042-042/230 (RAYANTHUR)
|
2913001000NRG23200820220830687
|
20/08/2022
|
Kumaravel
|
2913001WL028664
|
Kumaravel
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
Kumaravel
|
()
|
3
|
THANJAVUR
|
TN-13-001-042-042/236 (RAYANTHUR)
|
2913001000NRG23200820220830692
|
20/08/2022
|
Annakili
|
2913001WL028664
|
Annakili
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
Annakili
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
4
|
THANJAVUR
|
TN-13-001-042-042/334 (RAYANTHUR)
|
2913001000NRG23200820220830695
|
20/08/2022
|
Balasubramanian
|
2913001WL028664
|
Balasubramanian
|
00546
|
CIUB0000538
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512659
|
|
Balasubramanian
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4000
|
4000
|
|
|
|
|
|
|
|