|
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-25-010-028-001/231
(VETTIVAYAL)
|
2925010000NRG23241120221734187
|
24/11/2022
|
AROCKIASAMY
|
2925010WL051219
|
AROCKIASAMY
|
00078
|
CNRB0002803
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441358
|
|
AROCKIASAMY
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-028-001/98
(VETTIVAYAL)
|
2925010000NRG23241120221734193
|
24/11/2022
|
Udhayamala
|
2925010WL051219
|
Udhayamala
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441358
|
|
Udhayamala
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-028-003/402
(VETTIVAYAL)
|
2925010000NRG23241120221734196
|
24/11/2022
|
Keetha
|
2925010WL051219
|
Keetha
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441358
|
|
Keetha
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-028-003/419
(VETTIVAYAL)
|
2925010000NRG23241120221734197
|
24/11/2022
|
MANIMEGALAI ARUMUGAM
|
2925010WL051219
|
MANIMEGALAI ARUMUGAM
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441358
|
|
MANIMEGALAI ARUMUGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3644
|
3644
|
|
|
|
|
|
|
|
|
5
|
DEVAKOTTAI
|
TN-25-010-028-001/383
(VETTIVAYAL)
|
2925010000NRG23241120221734191
|
24/11/2022
|
SAHAYADEVI
|
2925010WL051219
|
SAHAYADEVI
|
00078
|
CNRB0005412
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441358
|
|
SAHAYADEVI
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-028-003/381
(VETTIVAYAL)
|
2925010000NRG23241120221734195
|
24/11/2022
|
VANITHA M
|
2925010WL051219
|
VANITHA M
|
00078
|
CNRB0005412
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441358
|
|
VANITHA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5324
|
5324
|
|
|
|
|
|
|
|