|
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-25-010-012-001/212
(MUPPAIYUR)
|
2925010000NRG23180620220443655
|
18/06/2022
|
RAMAN
|
2925010WL013496
|
RAMAN
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596874
|
|
RAMAN
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-012-001/227
(MUPPAIYUR)
|
2925010000NRG23180620220443661
|
18/06/2022
|
Panchavarnam
|
2925010WL013496
|
Panchavarnam
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596874
|
|
Panchavarnam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
3
|
DEVAKOTTAI
|
TN-25-010-012-003/374
(MUPPAIYUR)
|
2925010000NRG23180620220443671
|
18/06/2022
|
SUDHA
|
2925010WL013496
|
SUDHA
|
00078
|
CNRB0005412
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596874
|
|
SUDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
4
|
DEVAKOTTAI
|
TN-25-010-012-005/400
(MUPPAIYUR)
|
2925010000NRG23180620220443672
|
18/06/2022
|
Suganya
|
2925010WL013496
|
Suganya
|
00415
|
SBIN0016829
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596874
|
|
Suganya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3990
|
3990
|
|
|
|
|
|
|
|