|
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-13-001-041-041/149-A
(RAMAPURAM)
|
2913001000NRG23171120221332242
|
18/11/2022
|
Rajendran
|
2913001WL047803
|
Rajendran
|
00078
|
CNRB0001221
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rajendran
|
INDIAN BANK(607105)
|
|
2
|
THANJAVUR
|
TN-13-001-041-041/183-A
(RAMAPURAM)
|
2913001000NRG23171120221332244
|
18/11/2022
|
Meenammal
|
2913001WL047803
|
Meenammal
|
00078
|
CNRB0001221
|
1100
|
1100
|
Processed
|
25/11/2022
|
|
013030450
|
|
Meenammal
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-041-041/92
(RAMAPURAM)
|
2913001000NRG23171120221332248
|
18/11/2022
|
Kanagammbal
|
2913001WL047803
|
Kanagammbal
|
00078
|
CNRB0001221
|
1100
|
1100
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kanagammbal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3080
|
3080
|
|
|
|
|
|
|
|