|
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-13-001-031-001/421
(NARASANAYAGIPURAM)
|
2913001000NRG23171120221332264
|
18/11/2022
|
Rengaraj
|
2913001WL047805
|
Rengaraj
|
00078
|
CNRB0008820
|
210
|
210
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rengaraj
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANJAVUR
|
TN-13-001-031-031/183
(NARASANAYAGIPURAM)
|
2913001000NRG23171120221332272
|
18/11/2022
|
Indirani
|
2913001WL047805
|
Indirani
|
00078
|
CNRB0008820
|
420
|
420
|
Processed
|
25/11/2022
|
|
013030450
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
3
|
THANJAVUR
|
TN-13-001-031-031/265
(NARASANAYAGIPURAM)
|
2913001000NRG23171120221332274
|
18/11/2022
|
Selvi
|
2913001WL047805
|
Selvi
|
00078
|
CNRB0016340
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030450
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
4
|
THANJAVUR
|
TN-13-001-031-031/198
(NARASANAYAGIPURAM)
|
2913001000NRG23171120221332273
|
18/11/2022
|
Elamathi
|
2913001WL047805
|
Elamathi
|
00415
|
SBIN0015418
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030450
|
|
Elamathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2310
|
2310
|
|
|
|
|
|
|
|