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-13-001-043-043/1587 (RAMANATHAPURAM)
|
2913001000NRG23091220221466983
|
09/12/2022
|
Aasha
|
2913001WL052194
|
Aasha
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254868
|
|
Aasha
|
()
|
2
|
THANJAVUR
|
TN-13-001-043-043/1610 (RAMANATHAPURAM)
|
2913001000NRG23091220221466985
|
09/12/2022
|
Suganya
|
2913001WL052194
|
Suganya
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254868
|
|
Suganya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
3
|
THANJAVUR
|
TN-13-001-043-043/1631 (RAMANATHAPURAM)
|
2913001000NRG23091220221466988
|
09/12/2022
|
Selvakumari
|
2913001WL052194
|
Selvakumari
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254868
|
|
Selvakumari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3780
|
3780
|
|
|
|
|
|
|
|