|
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-13-001-029-003/288
(N.VALLUNDAMPATTU)
|
2913001000NRG23040720220509152
|
04/07/2022
|
Annadurai
|
2913001WL0016890
|
Annadurai
|
00078
|
CNRB0001854
|
1000
|
1000
|
Rejected
|
11/07/2022
|
|
027753937
|
Account closed
|
|
|
|
2
|
THANJAVUR
|
TN-13-001-029-003/288
(N.VALLUNDAMPATTU)
|
2913001000NRG23040720220509153
|
04/07/2022
|
Annadurai
|
2913001WL0016890
|
Annadurai
|
00078
|
CNRB0001854
|
1000
|
1000
|
Rejected
|
11/07/2022
|
|
027753937
|
Account closed
|
|
|
|
3
|
THANJAVUR
|
TN-13-001-029-003/288
(N.VALLUNDAMPATTU)
|
2913001000NRG23040720220509154
|
04/07/2022
|
Annadurai
|
2913001WL0016890
|
Annadurai
|
00078
|
CNRB0001854
|
1200
|
1200
|
Rejected
|
11/07/2022
|
|
027753937
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3200
|
3200
|
|
|
|
|
|
|
|