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-13-001-043-001/1842 (RAMANATHAPURAM)
|
2913001000NRG23091220221458894
|
09/12/2022
|
Vinsi Vinotha
|
2913001WL051909
|
Vinsi Vinotha
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254868
|
|
Vinsi Vinotha
|
()
|
2
|
THANJAVUR
|
TN-13-001-043-043/1138 (RAMANATHAPURAM)
|
2913001000NRG23091220221458902
|
09/12/2022
|
Malarkodi
|
2913001WL051909
|
Malarkodi
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254868
|
|
Malarkodi
|
()
|
3
|
THANJAVUR
|
TN-13-001-043-043/689 (RAMANATHAPURAM)
|
2913001000NRG23091220221458918
|
09/12/2022
|
Lalitha
|
2913001WL051909
|
Lalitha
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254868
|
|
Lalitha
|
()
|
4
|
THANJAVUR
|
TN-13-001-043-043/897 (RAMANATHAPURAM)
|
2913001000NRG23091220221458926
|
09/12/2022
|
Ilakiyamari
|
2913001WL051909
|
Ilakiyamari
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254868
|
|
Ilakiyamari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4620
|
4620
|
|
|
|
|
|
|
|