|
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-13-001-009-009/109
(KURUVADIPATTI)
|
2913001000NRG23260520220217867
|
27/05/2022
|
Subbulakshmi
|
2913001WL007564
|
Subbulakshmi
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787399
|
|
Subbulakshmi
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-009-009/250
(KURUVADIPATTI)
|
2913001000NRG23260520220217868
|
27/05/2022
|
Thirunavukarasu
|
2913001WL007564
|
Thirunavukarasu
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787399
|
|
Thirunavukarasu
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-009-009/9
(KURUVADIPATTI)
|
2913001000NRG23260520220217870
|
27/05/2022
|
Nalini
|
2913001WL007564
|
Nalini
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787399
|
|
Nalini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3000
|
3000
|
|
|
|
|
|
|
|