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-13-001-031-001/421 (NARASANAYAGIPURAM)
|
2913001000NRG23021220221424225
|
03/12/2022
|
Rengaraj
|
2913001WL050925
|
Rengaraj
|
00078
|
CNRB0008820
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
Rengaraj
|
STATE BANK OF INDIA(508548)
|
2
|
THANJAVUR
|
TN-13-001-031-031/149 (NARASANAYAGIPURAM)
|
2913001000NRG23021220221424233
|
03/12/2022
|
Kalaiselvi
|
2913001WL050925
|
Kalaiselvi
|
00078
|
CNRB0008820
|
210
|
210
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
3
|
THANJAVUR
|
TN-13-001-031-031/183 (NARASANAYAGIPURAM)
|
2913001000NRG23021220221424236
|
03/12/2022
|
Indirani
|
2913001WL050925
|
Indirani
|
00078
|
CNRB0008820
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
4
|
THANJAVUR
|
TN-13-001-031-031/265 (NARASANAYAGIPURAM)
|
2913001000NRG23021220221424238
|
03/12/2022
|
Selvi
|
2913001WL050925
|
Selvi
|
00078
|
CNRB0016340
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255225
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
5
|
THANJAVUR
|
TN-13-001-031-031/198 (NARASANAYAGIPURAM)
|
2913001000NRG23021220221424237
|
03/12/2022
|
Elamathi
|
2913001WL050925
|
Elamathi
|
00415
|
SBIN0015418
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
Elamathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4830
|
4830
|
|
|
|
|
|
|
|