|
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-25-010-028-001/193
(VETTIVAYAL)
|
2925010000NRG22040420222640907
|
04/04/2022
|
RAMU
|
2925010WL068945
|
RAMU
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520398
|
|
RAMU
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-028-001/264
(VETTIVAYAL)
|
2925010000NRG22040420222640917
|
04/04/2022
|
GHANAMMAL
|
2925010WL068945
|
GHANAMMAL
|
00078
|
CNRB0002803
|
420
|
420
|
Processed
|
05/05/2022
|
|
020520398
|
|
GHANAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
3
|
DEVAKOTTAI
|
TN-25-010-028-001/277
(VETTIVAYAL)
|
2925010000NRG22040420222640919
|
04/04/2022
|
AMUTHA
|
2925010WL068945
|
AMUTHA
|
00078
|
CNRB0005412
|
420
|
420
|
Processed
|
05/05/2022
|
|
020520398
|
|
AMUTHA
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-028-004/404
(VETTIVAYAL)
|
2925010000NRG22040420222640923
|
04/04/2022
|
SIRUMALAR SOPHIA K
|
2925010WL068945
|
SIRUMALAR SOPHIA K
|
00078
|
CNRB0005412
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
SIRUMALAR SOPHIA K
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-028-028/413
(VETTIVAYAL)
|
2925010000NRG22040420222640925
|
04/04/2022
|
DEVI
|
2925010WL068945
|
DEVI
|
00078
|
CNRB0005412
|
420
|
420
|
Processed
|
05/05/2022
|
|
020520398
|
|
DEVI
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-028-028/417
(VETTIVAYAL)
|
2925010000NRG22040420222640926
|
04/04/2022
|
ANTONY JOSEPH GRACE
|
2925010WL068945
|
ANTONY JOSEPH GRACE
|
00078
|
CNRB0005412
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520398
|
|
ANTONY JOSEPH GRACE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4620
|
4620
|
|
|
|
|
|
|
|