|
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-13-001-013-013/104
(KALVIRAYANPETTAI)
|
2913001000NRG23311020221251634
|
31/10/2022
|
Panjavarnam
|
2913001WL045198
|
Panjavarnam
|
00078
|
CNRB0001221
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710881
|
|
Panjavarnam
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-013-013/211
(KALVIRAYANPETTAI)
|
2913001000NRG23311020221251636
|
31/10/2022
|
Rajamanickam
|
2913001WL045198
|
Rajamanickam
|
00078
|
CNRB0001221
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Rajamanickam
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-013-013/450
(KALVIRAYANPETTAI)
|
2913001000NRG23311020221251637
|
31/10/2022
|
Ananthamary
|
2913001WL045198
|
Ananthamary
|
00078
|
CNRB0001221
|
1405
|
1405
|
Rejected
|
07/11/2022
|
|
015710881
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
|
4
|
THANJAVUR
|
TN-13-001-013-013/169
(KALVIRAYANPETTAI)
|
2913001000NRG23311020221251635
|
31/10/2022
|
Tamilarasi
|
2913001WL045198
|
Tamilarasi
|
00078
|
CNRB0016340
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Tamilarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
5
|
THANJAVUR
|
TN-13-001-013-013/577
(KALVIRAYANPETTAI)
|
2913001000NRG23311020221251638
|
31/10/2022
|
Karthikeyan
|
2913001WL045198
|
Karthikeyan
|
00176
|
IDIB000T103
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Karthikeyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|