|
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-13-001-041-041/279
(RAMAPURAM)
|
2913001000NRG23230720220640759
|
23/07/2022
|
Paneerselvam
|
2913001WL021983
|
Paneerselvam
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Paneerselvam
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-041-041/354
(RAMAPURAM)
|
2913001000NRG23230720220640762
|
23/07/2022
|
Duraimanickam
|
2913001WL021983
|
Duraimanickam
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Duraimanickam
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-041-041/80-A
(RAMAPURAM)
|
2913001000NRG23230720220640764
|
23/07/2022
|
Andipillai
|
2913001WL021983
|
Andipillai
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Andipillai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3400
|
3400
|
|
|
|
|
|
|
|