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-13-001-051-001/223 (THIRUMALAISAMUDRAM)
|
2913001000NRG23250120231739340
|
25/01/2023
|
Vijaya
|
2913001WL059833
|
Vijaya
|
00078
|
CNRB0001231
|
420
|
420
|
Processed
|
01/02/2023
|
|
018558730
|
|
Vijaya
|
()
|
2
|
THANJAVUR
|
TN-13-001-051-001/311 (THIRUMALAISAMUDRAM)
|
2913001000NRG23250120231739359
|
25/01/2023
|
Cellammal
|
2913001WL059833
|
Cellammal
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018558730
|
|
Cellammal
|
()
|
3
|
THANJAVUR
|
TN-13-001-051-051/491 (THIRUMALAISAMUDRAM)
|
2913001000NRG23250120231739396
|
25/01/2023
|
Banumathi
|
2913001WL059833
|
Banumathi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018558730
|
|
Banumathi
|
()
|
4
|
THANJAVUR
|
TN-13-001-051-051/502 (THIRUMALAISAMUDRAM)
|
2913001000NRG23250120231739397
|
25/01/2023
|
Periyanayaki
|
2913001WL059833
|
Periyanayaki
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018558730
|
|
Periyanayaki
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3780
|
3780
|
|
|
|
|
|
|
|