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-13-001-047-047/165 (SOORAKKOTTAI)
|
2913001000NRG23130120231729022
|
13/01/2023
|
Kalaiselvi
|
2913001WL059372
|
Kalaiselvi
|
00078
|
CNRB0001221
|
1365
|
1365
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kalaiselvi
|
FINO PAYMENTS BANK LTD(608001)
|
2
|
THANJAVUR
|
TN-13-001-047-047/227 (SOORAKKOTTAI)
|
2913001000NRG23130120231729026
|
13/01/2023
|
Nagammal
|
2913001WL059372
|
Nagammal
|
00078
|
CNRB0001221
|
1365
|
1365
|
Processed
|
02/02/2023
|
|
037293709
|
|
Nagammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
3
|
THANJAVUR
|
TN-13-001-047-001/943 (SOORAKKOTTAI)
|
2913001000NRG23130120231729021
|
13/01/2023
|
Susila
|
2913001WL059372
|
Susila
|
00078
|
CNRB0004521
|
1365
|
1365
|
Processed
|
02/02/2023
|
|
037293709
|
|
Susila
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
THANJAVUR
|
TN-13-001-047-047/177 (SOORAKKOTTAI)
|
2913001000NRG23130120231729023
|
13/01/2023
|
Subramanian
|
2913001WL059372
|
Subramanian
|
00078
|
CNRB0004521
|
1365
|
1365
|
Processed
|
02/02/2023
|
|
037293709
|
|
Subramanian
|
CANARA BANK(508532)
|
5
|
THANJAVUR
|
TN-13-001-047-047/177 (SOORAKKOTTAI)
|
2913001000NRG23130120231729024
|
13/01/2023
|
Sumathi
|
2913001WL059372
|
Sumathi
|
00078
|
CNRB0004521
|
1365
|
1365
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sumathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6825
|
6825
|
|
|
|
|
|
|
|