|
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-13-001-038-038/17
(PILLAIYARPATTI)
|
2913001000NRG23071120221293008
|
07/11/2022
|
Sumathi
|
2913001WL046484
|
Sumathi
|
00078
|
CNRB0001231
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sumathi
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-038-038/516
(PILLAIYARPATTI)
|
2913001000NRG23071120221293012
|
07/11/2022
|
Chitra
|
2913001WL046484
|
Chitra
|
00078
|
CNRB0001231
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chitra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
THANJAVUR
|
TN-13-001-038-038/481
(PILLAIYARPATTI)
|
2913001000NRG23071120221293010
|
07/11/2022
|
B.Revathi
|
2913001WL046484
|
B.Revathi
|
00177
|
IOBA0001961
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
B.Revathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|