|
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-25-010-037-001/1080
(THIRUVEGAMPATHUR)
|
2925010000NRG23200920221308940
|
20/09/2022
|
RAJALAKSHMI
|
2925010WL038311
|
RAJALAKSHMI
|
00078
|
CNRB0002803
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307562
|
|
RAJALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-037-001/1284
(THIRUVEGAMPATHUR)
|
2925010000NRG23200920221308942
|
20/09/2022
|
MURUGESWARI
|
2925010WL038311
|
MURUGESWARI
|
00078
|
CNRB0002803
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307562
|
|
MURUGESWARI
|
CANARA BANK(508532)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-037-001/298
(THIRUVEGAMPATHUR)
|
2925010000NRG23200920221308943
|
20/09/2022
|
CHANDRA
|
2925010WL038311
|
CHANDRA
|
00078
|
CNRB0002803
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307562
|
|
CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-037-001/473
(THIRUVEGAMPATHUR)
|
2925010000NRG23200920221308944
|
20/09/2022
|
JEYASEELI
|
2925010WL038311
|
JEYASEELI
|
00078
|
CNRB0002803
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307562
|
|
JEYASEELI
|
CANARA BANK(508532)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-037-001/658
(THIRUVEGAMPATHUR)
|
2925010000NRG23200920221308945
|
20/09/2022
|
MARI MUTHU
|
2925010WL038311
|
MARI MUTHU
|
00078
|
CNRB0002803
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307562
|
|
MARI MUTHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|