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-13-001-038-038/1009 (PILLAIYARPATTI)
|
2913001000NRG23080420220005734
|
08/04/2022
|
Kanmani
|
2913001WL000254
|
Kanmani
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
05/05/2022
|
|
036264303
|
|
Kanmani
|
()
|
2
|
THANJAVUR
|
TN-13-001-038-038/1083 (PILLAIYARPATTI)
|
2913001000NRG23080420220005736
|
08/04/2022
|
Vidya
|
2913001WL000254
|
Vidya
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
05/05/2022
|
|
036264303
|
|
Vidya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
3
|
THANJAVUR
|
TN-13-001-038-038/435 (PILLAIYARPATTI)
|
2913001000NRG23080420220005739
|
08/04/2022
|
R.Vasanthi
|
2913001WL000254
|
R.Vasanthi
|
00176
|
IDIB000M191
|
600
|
600
|
Processed
|
04/05/2022
|
|
036264303
|
|
R.Vasanthi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2200
|
2200
|
|
|
|
|
|
|
|