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-13-001-031-031/307 (NARASANAYAGIPURAM)
|
2913001000NRG23280420220055765
|
28/04/2022
|
Chandra
|
2913001WL002373
|
Chandra
|
00078
|
CNRB0001221
|
840
|
840
|
Processed
|
13/05/2022
|
|
018428161
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
2
|
THANJAVUR
|
TN-13-001-031-031/5 (NARASANAYAGIPURAM)
|
2913001000NRG23280420220055766
|
28/04/2022
|
Ayyammal
|
2913001WL002373
|
Ayyammal
|
00078
|
CNRB0016340
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428161
|
|
Ayyammal
|
CANARA BANK(508532)
|
3
|
THANJAVUR
|
TN-13-001-031-031/55 (NARASANAYAGIPURAM)
|
2913001000NRG23280420220055768
|
28/04/2022
|
Rajavalli
|
2913001WL002373
|
Rajavalli
|
00078
|
CNRB0016340
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428161
|
|
Rajavalli
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3360
|
3360
|
|
|
|
|
|
|
|