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-13-001-047-047/727 (SOORAKKOTTAI)
|
2913001000NRG23270120231758454
|
27/01/2023
|
Chellammal
|
2913001WL060333
|
Chellammal
|
00078
|
CNRB0001221
|
630
|
630
|
Processed
|
02/02/2023
|
|
037268763
|
|
Chellammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
2
|
THANJAVUR
|
TN-13-001-047-047/1052 (SOORAKKOTTAI)
|
2913001000NRG23270120231758444
|
27/01/2023
|
Jothy
|
2913001WL060333
|
Jothy
|
00078
|
CNRB0004521
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268763
|
|
Jothy
|
()
|
3
|
THANJAVUR
|
TN-13-001-047-047/852 (SOORAKKOTTAI)
|
2913001000NRG23270120231758455
|
27/01/2023
|
Jeyalakshmi
|
2913001WL060333
|
Jeyalakshmi
|
00078
|
CNRB0004521
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268763
|
|
Jeyalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3150
|
3150
|
|
|
|
|
|
|
|