|
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-25-010-033-001/21
(SIRUVATHI)
|
2925010000NRG23071020221430765
|
07/10/2022
|
KAMALAM
|
2925010WL041744
|
KAMALAM
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815325
|
|
KAMALAM
|
CANARA BANK(508532)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-033-001/328
(SIRUVATHI)
|
2925010000NRG23071020221430766
|
07/10/2022
|
RAMESH
|
2925010WL041744
|
RAMESH
|
00078
|
CNRB0002803
|
843
|
843
|
Processed
|
25/10/2022
|
|
009815325
|
|
RAMESH
|
CANARA BANK(508532)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-033-001/449
(SIRUVATHI)
|
2925010000NRG23071020221430768
|
07/10/2022
|
JESIYAMARY
|
2925010WL041744
|
JESIYAMARY
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815325
|
|
JESIYAMARY
|
CANARA BANK(508532)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-033-001/500
(SIRUVATHI)
|
2925010000NRG23071020221430770
|
07/10/2022
|
MANIMEGALAI
|
2925010WL041744
|
MANIMEGALAI
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815325
|
|
MANIMEGALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3243
|
3243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3243
|
3243
|
|
|
|
|
|
|
|