|
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-13-001-052-052/113
(THITTAI)
|
2913001000NRG23080820220749218
|
08/08/2022
|
Saroja
|
2913001WL026030
|
Saroja
|
00089
|
CBIN0283109
|
1536
|
1536
|
Processed
|
22/08/2022
|
|
017910781
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
2
|
THANJAVUR
|
TN-13-001-052-052/145
(THITTAI)
|
2913001000NRG23080820220749219
|
08/08/2022
|
Chandra
|
2913001WL026030
|
Chandra
|
00089
|
CBIN0283109
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANJAVUR
|
TN-13-001-052-052/145
(THITTAI)
|
2913001000NRG23080820220749220
|
08/08/2022
|
Murugan
|
2913001WL026030
|
Murugan
|
00089
|
CBIN0283109
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910781
|
|
Murugan
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
THANJAVUR
|
TN-13-001-052-052/17
(THITTAI)
|
2913001000NRG23080820220749221
|
08/08/2022
|
Valliammal
|
2913001WL026030
|
Valliammal
|
00089
|
CBIN0283109
|
1365
|
1365
|
Processed
|
22/08/2022
|
|
017910781
|
|
Valliammal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
THANJAVUR
|
TN-13-001-052-052/207
(THITTAI)
|
2913001000NRG23080820220749222
|
08/08/2022
|
Angammal
|
2913001WL026030
|
Angammal
|
00089
|
CBIN0283109
|
1536
|
1536
|
Processed
|
22/08/2022
|
|
017910781
|
|
Angammal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7247
|
7247
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7247
|
7247
|
|
|
|
|
|
|
|