|
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-13-001-027-002/375
(MONNAIYAMPATTI)
|
2913001000NRG23200520220168612
|
20/05/2022
|
Vasantha
|
2913001WL006139
|
Vasantha
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THANJAVUR
|
TN-13-001-027-027/287
(MONNAIYAMPATTI)
|
2913001000NRG23200520220168614
|
20/05/2022
|
Papathiy
|
2913001WL006139
|
Papathiy
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Papathiy
|
BANK OF INDIA(508505)
|
|
3
|
THANJAVUR
|
TN-13-001-027-027/310
(MONNAIYAMPATTI)
|
2913001000NRG23200520220168615
|
20/05/2022
|
Vairam
|
2913001WL006139
|
Vairam
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vairam
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-027-027/331
(MONNAIYAMPATTI)
|
2913001000NRG23200520220168616
|
20/05/2022
|
Pichaiammal
|
2913001WL006139
|
Pichaiammal
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pichaiammal
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-027-027/374
(MONNAIYAMPATTI)
|
2913001000NRG23200520220168617
|
20/05/2022
|
Visalatchi
|
2913001WL006139
|
Visalatchi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Visalatchi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5800
|
5800
|
|
|
|
|
|
|
|