|
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-25-010-042-001/346
(SIRUNALLUR)
|
2925010000NRG23160520220161687
|
17/05/2022
|
THAMAYANTHI
|
2925010WL005185
|
THAMAYANTHI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
THAMAYANTHI
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-042-001/354
(SIRUNALLUR)
|
2925010000NRG23160520220161688
|
17/05/2022
|
Arulrenifa
|
2925010WL005185
|
Arulrenifa
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Arulrenifa
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-042-001/357
(SIRUNALLUR)
|
2925010000NRG23160520220161689
|
17/05/2022
|
Arulselvi
|
2925010WL005185
|
Arulselvi
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Arulselvi
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-042-001/366
(SIRUNALLUR)
|
2925010000NRG23160520220161690
|
17/05/2022
|
MAIRA NIRMALA
|
2925010WL005185
|
MAIRA NIRMALA
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
MAIRA NIRMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4000
|
4000
|
|
|
|
|
|
|
|