|
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-13-001-051-001/305
(THIRUMALAISAMUDRAM)
|
2913001000NRG23011020221089960
|
01/10/2022
|
Subramaniyan
|
2913001WL039018
|
Subramaniyan
|
00078
|
CNRB0001231
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Subramaniyan
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-051-001/305
(THIRUMALAISAMUDRAM)
|
2913001000NRG23011020221089959
|
01/10/2022
|
Vijaya
|
2913001WL039018
|
Vijaya
|
00078
|
CNRB0001231
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANJAVUR
|
TN-13-001-051-001/317
(THIRUMALAISAMUDRAM)
|
2913001000NRG23011020221089962
|
01/10/2022
|
Rengaraj
|
2913001WL039018
|
Rengaraj
|
00078
|
CNRB0001231
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rengaraj
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|