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-13-001-005-001/298 (KONDAVITTANTHIDAL)
|
2913001000NRG23290820220884150
|
29/08/2022
|
Thirunavukarasu
|
2913001WL030982
|
Thirunavukarasu
|
00078
|
CNRB0001203
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286912
|
|
Thirunavukarasu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
2
|
THANJAVUR
|
TN-13-001-005-001/371 (KONDAVITTANTHIDAL)
|
2913001000NRG23290820220884151
|
29/08/2022
|
Nagalakshmi
|
2913001WL030982
|
Nagalakshmi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286912
|
|
Nagalakshmi
|
()
|
3
|
THANJAVUR
|
TN-13-001-005-005/170 (KONDAVITTANTHIDAL)
|
2913001000NRG23290820220884154
|
29/08/2022
|
Senthamil Selvi
|
2913001WL030982
|
Senthamil Selvi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286912
|
|
Senthamil Selvi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3150
|
3150
|
|
|
|
|
|
|
|