|
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-25-010-037-001/1136
(THIRUVEGAMPATHUR)
|
2925010000NRG23200820221040417
|
20/08/2022
|
ARULAMMAL
|
2925010WL030920
|
ARULAMMAL
|
00078
|
CNRB0002803
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
ARULAMMAL
|
INDIAN BANK(607105)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-037-001/3
(THIRUVEGAMPATHUR)
|
2925010000NRG23200820221040419
|
20/08/2022
|
JEYARANI
|
2925010WL030920
|
JEYARANI
|
00078
|
CNRB0002803
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
JEYARANI
|
HDFC BANK LTD(607152)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-037-001/385
(THIRUVEGAMPATHUR)
|
2925010000NRG23200820221040420
|
20/08/2022
|
KANAGAMBAL
|
2925010WL030920
|
KANAGAMBAL
|
00078
|
CNRB0002803
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
KANAGAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-037-001/392
(THIRUVEGAMPATHUR)
|
2925010000NRG23200820221040421
|
20/08/2022
|
SELVI
|
2925010WL030920
|
SELVI
|
00078
|
CNRB0002803
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-037-001/397
(THIRUVEGAMPATHUR)
|
2925010000NRG23200820221040422
|
20/08/2022
|
DHARMALINGAM
|
2925010WL030920
|
DHARMALINGAM
|
00078
|
CNRB0002803
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
DHARMALINGAM
|
CANARA BANK(508532)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-037-001/397
(THIRUVEGAMPATHUR)
|
2925010000NRG23200820221040423
|
20/08/2022
|
MALLIKA
|
2925010WL030920
|
MALLIKA
|
00078
|
CNRB0002803
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|