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-13-001-051-051/261 (THIRUMALAISAMUDRAM)
|
2913001000NRG23060520220087712
|
07/05/2022
|
Annakkili
|
2913001WL003621
|
Annakkili
|
00078
|
CNRB0001231
|
630
|
630
|
Processed
|
13/05/2022
|
|
026055596
|
|
Annakkili
|
()
|
2
|
THANJAVUR
|
TN-13-001-051-051/261 (THIRUMALAISAMUDRAM)
|
2913001000NRG23060520220087713
|
07/05/2022
|
Kumar
|
2913001WL003621
|
Kumar
|
00078
|
CNRB0001231
|
420
|
420
|
Processed
|
13/05/2022
|
|
026055596
|
|
Kumar
|
()
|
3
|
THANJAVUR
|
TN-13-001-051-051/534 (THIRUMALAISAMUDRAM)
|
2913001000NRG23060520220087715
|
07/05/2022
|
S.Arockiaselvi
|
2913001WL003621
|
S.Arockiaselvi
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
026055596
|
|
S.Arockiaselvi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2100
|
2100
|
|
|
|
|
|
|
|