|
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
|
DEVAKOTTAI
|
TN-25-010-019-001/72
(SELUGAI)
|
2925010000NRG23030920221194328
|
03/09/2022
|
MALARVIZHI
|
2925010WL034872
|
MALARVIZHI
|
00078
|
CNRB0002803
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431914
|
|
MALARVIZHI
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-019-002/331
(SELUGAI)
|
2925010000NRG23030920221193986
|
03/09/2022
|
Kaleeshwaran
|
2925010WL034867
|
Kaleeshwaran
|
00078
|
CNRB0002803
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431914
|
|
Kaleeshwaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
DEVAKOTTAI
|
TN-25-010-019-001/72
(SELUGAI)
|
2925010000NRG23030920221194329
|
03/09/2022
|
Sekar
|
2925010WL034872
|
Sekar
|
00078
|
CNRB0005412
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sekar
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-019-019/575
(SELUGAI)
|
2925010000NRG23030920221194331
|
03/09/2022
|
Kalamurugan Ganesan
|
2925010WL034872
|
Kalamurugan Ganesan
|
00078
|
CNRB0005412
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431914
|
|
Kalamurugan Ganesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
5
|
DEVAKOTTAI
|
TN-25-010-019-001/305
(SELUGAI)
|
2925010000NRG23030920221193981
|
03/09/2022
|
Pethu
|
2925010WL034867
|
Pethu
|
00415
|
SBIN0000980
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431914
|
|
Pethu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|