|
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-13-001-027-027/130
(MONNAIYAMPATTI)
|
2913001000NRG23260520220217974
|
27/05/2022
|
Ramasamy
|
2913001WL007567
|
Ramasamy
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787399
|
|
Ramasamy
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-027-027/154
(MONNAIYAMPATTI)
|
2913001000NRG23260520220217976
|
27/05/2022
|
Sebasthiyar
|
2913001WL007567
|
Sebasthiyar
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787399
|
|
Sebasthiyar
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-027-027/214
(MONNAIYAMPATTI)
|
2913001000NRG23260520220217978
|
27/05/2022
|
Thomas
|
2913001WL007567
|
Thomas
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787399
|
|
Thomas
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-027-027/269
(MONNAIYAMPATTI)
|
2913001000NRG23260520220217981
|
27/05/2022
|
Joseph Xevier
|
2913001WL007567
|
Joseph Xevier
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787399
|
|
Joseph Xevier
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-027-027/477
(MONNAIYAMPATTI)
|
2913001000NRG23260520220217982
|
27/05/2022
|
JohnPeeter Pal
|
2913001WL007567
|
JohnPeeter Pal
|
00078
|
CNRB0001231
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787399
|
|
JohnPeeter Pal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5805
|
5805
|
|
|
|
|
|
|
|
|
6
|
THANJAVUR
|
TN-13-001-027-027/234
(MONNAIYAMPATTI)
|
2913001000NRG23260520220217979
|
27/05/2022
|
Lasar
|
2913001WL007567
|
Lasar
|
00415
|
SBIN0012790
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787399
|
|
Lasar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7491
|
7491
|
|
|
|
|
|
|
|