|
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-13-001-051-051/497
(THIRUMALAISAMUDRAM)
|
2913001000NRG23240620220440500
|
24/06/2022
|
Jothivel
|
2913001WL014422
|
Jothivel
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861828
|
|
Jothivel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
THANJAVUR
|
TN-13-001-051-051/531
(THIRUMALAISAMUDRAM)
|
2913001000NRG23240620220440502
|
24/06/2022
|
S.Karunanidhi
|
2913001WL014422
|
S.Karunanidhi
|
00546
|
CIUB0000002
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861828
|
|
S.Karunanidhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
THANJAVUR
|
TN-13-001-051-051/541
(THIRUMALAISAMUDRAM)
|
2913001000NRG23240620220440503
|
24/06/2022
|
Rajadurai
|
2913001WL014422
|
Rajadurai
|
00546
|
CIUB0000528
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861828
|
|
Rajadurai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3780
|
3780
|
|
|
|
|
|
|
|