|
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-13-001-031-031/152
(NARASANAYAGIPURAM)
|
2913001000NRG23080220231789035
|
08/02/2023
|
Amudha
|
2913001WL061486
|
Amudha
|
00078
|
CNRB0008820
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
Amudha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
THANJAVUR
|
TN-13-001-031-031/265
(NARASANAYAGIPURAM)
|
2913001000NRG23080220231789036
|
08/02/2023
|
Selvi
|
2913001WL061486
|
Selvi
|
00078
|
CNRB0016340
|
630
|
630
|
Processed
|
16/02/2023
|
|
012059428
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANJAVUR
|
TN-13-001-031-031/289
(NARASANAYAGIPURAM)
|
2913001000NRG23080220231789037
|
08/02/2023
|
Thaiyalnayagi
|
2913001WL061486
|
Thaiyalnayagi
|
00078
|
CNRB0016340
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
Thaiyalnayagi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
4
|
THANJAVUR
|
TN-13-001-031-001/480
(NARASANAYAGIPURAM)
|
2913001000NRG23080220231789033
|
08/02/2023
|
Sureka
|
2913001WL061486
|
Sureka
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sureka
|
INDIAN BANK(607105)
|
|
5
|
THANJAVUR
|
TN-13-001-031-031/142
(NARASANAYAGIPURAM)
|
2913001000NRG23080220231789034
|
08/02/2023
|
Arunkumar
|
2913001WL061486
|
Arunkumar
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
Arunkumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4830
|
4830
|
|
|
|
|
|
|
|