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-13-001-013-013/288 (KALVIRAYANPETTAI)
|
2913001000NRG23271020221222768
|
27/10/2022
|
Vinarasi
|
2913001WL0043877
|
Vinarasi
|
00078
|
CNRB0001221
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710909
|
|
Vinarasi
|
()
|
2
|
THANJAVUR
|
TN-13-001-013-013/373 (KALVIRAYANPETTAI)
|
2913001000NRG23271020221222769
|
27/10/2022
|
Kalaiarasi
|
2913001WL0043877
|
Kalaiarasi
|
00078
|
CNRB0001221
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710909
|
|
Kalaiarasi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
3
|
THANJAVUR
|
TN-13-001-001-001/256 (ALAKUDI)
|
2913001000NRG23271020221222765
|
27/10/2022
|
Santhosam
|
2913001WL0043875
|
Santhosam
|
00078
|
CNRB0001231
|
800
|
800
|
Rejected
|
07/11/2022
|
|
015710909
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
4
|
THANJAVUR
|
TN-13-001-005-005/191 (KONDAVITTANTHIDAL)
|
2913001000NRG23271020221222766
|
27/10/2022
|
Punitha
|
2913001WL0043876
|
Punitha
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710909
|
|
Punitha
|
()
|
5
|
THANJAVUR
|
TN-13-001-005-005/191 (KONDAVITTANTHIDAL)
|
2913001000NRG23271020221222767
|
27/10/2022
|
Punitha
|
2913001WL0043876
|
Punitha
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710909
|
|
Punitha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4310
|
4310
|
|
|
|
|
|
|
|