|
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-13-001-043-043/1236
(RAMANATHAPURAM)
|
2913001000NRG23050520220079906
|
06/05/2022
|
Sooriya
|
2913001WL003335
|
Sooriya
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
026055596
|
|
Sooriya
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-043-043/1739
(RAMANATHAPURAM)
|
2913001000NRG23050520220079909
|
06/05/2022
|
Kavitha
|
2913001WL003335
|
Kavitha
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
026055596
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
3
|
THANJAVUR
|
TN-13-001-043-043/867
(RAMANATHAPURAM)
|
2913001000NRG23050520220079912
|
06/05/2022
|
Rathiga
|
2913001WL003335
|
Rathiga
|
00177
|
IOBA0000212
|
840
|
840
|
Processed
|
13/05/2022
|
|
026055596
|
|
Rathiga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2940
|
2940
|
|
|
|
|
|
|
|