|
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-13-001-057-057/442
(VANNARAPETTAI)
|
2913001000NRG23020620220268426
|
02/06/2022
|
Saroja
|
2913001WL008958
|
Saroja
|
00045
|
BARB0TANJOR
|
1638
|
1638
|
Processed
|
07/06/2022
|
|
012200298
|
|
Saroja
|
BANK OF BARODA(606985)
|
|
2
|
THANJAVUR
|
TN-13-001-057-057/530
(VANNARAPETTAI)
|
2913001000NRG23020620220268428
|
02/06/2022
|
Rani
|
2913001WL008958
|
Rani
|
00045
|
BARB0TANJOR
|
1638
|
1638
|
Processed
|
07/06/2022
|
|
012200298
|
|
Rani
|
BANK OF BARODA(606985)
|
|
3
|
THANJAVUR
|
TN-13-001-057-057/530
(VANNARAPETTAI)
|
2913001000NRG23020620220268427
|
02/06/2022
|
Shanthi
|
2913001WL008958
|
Shanthi
|
00045
|
BARB0TANJOR
|
1638
|
1638
|
Processed
|
07/06/2022
|
|
012200298
|
|
Shanthi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|