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-13-001-039-039/1230 (PUDUPATTINAM)
|
2913001000NRG23200320232135358
|
20/03/2023
|
Nirmala Devi
|
2913001WL071675
|
Nirmala Devi
|
00078
|
CNRB0001854
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730131
|
|
Nirmala Devi
|
()
|
2
|
THANJAVUR
|
TN-13-001-039-039/391 (PUDUPATTINAM)
|
2913001000NRG23200320232135362
|
20/03/2023
|
Sripriya
|
2913001WL071675
|
Sripriya
|
00078
|
CNRB0001854
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730131
|
|
Sripriya
|
()
|
3
|
THANJAVUR
|
TN-13-001-039-039/465 (PUDUPATTINAM)
|
2913001000NRG23200320232135366
|
20/03/2023
|
radha
|
2913001WL071675
|
radha
|
00078
|
CNRB0001854
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730131
|
|
radha
|
()
|
4
|
THANJAVUR
|
TN-13-001-039-039/79 (PUDUPATTINAM)
|
2913001000NRG23200320232135371
|
20/03/2023
|
Susila
|
2913001WL071675
|
Susila
|
00078
|
CNRB0001854
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730131
|
|
Susila
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|