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-13-001-042-042/34 (RAYANTHUR)
|
2913001000NRG23050120231641884
|
05/01/2023
|
Govindarasu
|
2913001WL056945
|
Govindarasu
|
00078
|
CNRB0001221
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558771
|
|
Govindarasu
|
()
|
2
|
THANJAVUR
|
TN-13-001-042-042/59 (RAYANTHUR)
|
2913001000NRG23050120231641931
|
05/01/2023
|
Neethirajan
|
2913001WL056945
|
Neethirajan
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558771
|
|
Neethirajan
|
()
|
3
|
THANJAVUR
|
TN-13-001-042-042/70 (RAYANTHUR)
|
2913001000NRG23050120231641934
|
05/01/2023
|
Mahendran
|
2913001WL056945
|
Mahendran
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558771
|
|
Mahendran
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
4
|
THANJAVUR
|
TN-13-001-042-042/554 (RAYANTHUR)
|
2913001000NRG23050120231641926
|
05/01/2023
|
Indra
|
2913001WL056945
|
Indra
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558771
|
|
Indra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3800
|
3800
|
|
|
|
|
|
|
|