|
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-25-010-009-001/265
(KURUNTHANAKOTTAI)
|
2925010000NRG23230620220476535
|
23/06/2022
|
SAHAYAM
|
2925010WL0014560
|
SAHAYAM
|
00078
|
CNRB0002803
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
SAHAYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
DEVAKOTTAI
|
TN-25-010-037-001/660
(THIRUVEGAMPATHUR)
|
2925010000NRG23230620220476483
|
23/06/2022
|
DEVIKA
|
2925010WL0014558
|
DEVIKA
|
00078
|
CNRB0005412
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
008012030
|
|
DEVIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
3
|
DEVAKOTTAI
|
TN-25-010-037-001/92
(THIRUVEGAMPATHUR)
|
2925010000NRG23230620220476484
|
23/06/2022
|
NAYAGAM
|
2925010WL0014558
|
NAYAGAM
|
00176
|
IDIB000S177
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
NAYAGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
4
|
DEVAKOTTAI
|
TN-25-010-034-001/412
(ILANGUDI)
|
2925010000NRG23230620220476540
|
23/06/2022
|
SAROJA
|
2925010WL0014561
|
SAROJA
|
00177
|
IOBA0002478
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
SAROJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5742
|
5742
|
|
|
|
|
|
|
|