|
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-13-001-051-001/194
(THIRUMALAISAMUDRAM)
|
2913001000NRG23070420220003677
|
07/04/2022
|
Therasamary
|
2913001WL000144
|
Therasamary
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
05/05/2022
|
|
036264978
|
|
Therasamary
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-051-001/409
(THIRUMALAISAMUDRAM)
|
2913001000NRG23070420220003679
|
07/04/2022
|
Gomathi
|
2913001WL000144
|
Gomathi
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
05/05/2022
|
|
036264978
|
|
Gomathi
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-051-051/504
(THIRUMALAISAMUDRAM)
|
2913001000NRG23070420220003682
|
07/04/2022
|
Selin Vinnarasi
|
2913001WL000144
|
Selin Vinnarasi
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
05/05/2022
|
|
036264978
|
|
Selin Vinnarasi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2520
|
2520
|
|
|
|
|
|
|
|