|
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-25-010-013-006/648
(NAGADI)
|
2925010000NRG23170620220438713
|
18/06/2022
|
THAVAMANI SUBRAMANIYAN
|
2925010WL013279
|
THAVAMANI SUBRAMANIYAN
|
00078
|
CNRB0016270
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596874
|
|
THAVAMANI SUBRAMANIYAN
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-013-006/654
(NAGADI)
|
2925010000NRG23170620220438714
|
18/06/2022
|
ANANDHI SENTHILKUMAR
|
2925010WL013279
|
ANANDHI SENTHILKUMAR
|
00078
|
CNRB0016270
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
ANANDHI SENTHILKUMAR
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-013-010/672
(NAGADI)
|
2925010000NRG23170620220438715
|
18/06/2022
|
LATHA SIVAGANTHI
|
2925010WL013279
|
LATHA SIVAGANTHI
|
00078
|
CNRB0016270
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596874
|
|
LATHA SIVAGANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
4
|
DEVAKOTTAI
|
TN-25-010-013-013/560
(NAGADI)
|
2925010000NRG23170620220438716
|
18/06/2022
|
suryakalavathi
|
2925010WL013279
|
suryakalavathi
|
00177
|
IOBA0000023
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
suryakalavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
5
|
DEVAKOTTAI
|
TN-25-010-013-001/1
(NAGADI)
|
2925010000NRG23170620220438691
|
18/06/2022
|
LAKSHMI GANESAN
|
2925010WL013279
|
LAKSHMI GANESAN
|
00415
|
SBIN0000970
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596874
|
|
LAKSHMI GANESAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
6
|
DEVAKOTTAI
|
TN-25-010-013-003/692
(NAGADI)
|
2925010000NRG23170620220438711
|
18/06/2022
|
CHITRA KARMEGAM
|
2925010WL013279
|
CHITRA KARMEGAM
|
00437
|
TMBL0000291
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
CHITRA KARMEGAM
|
()
|
|
7
|
DEVAKOTTAI
|
TN-25-010-013-015/589
(NAGADI)
|
2925010000NRG23170620220438717
|
18/06/2022
|
soniya
|
2925010WL013279
|
soniya
|
00437
|
TMBL0000291
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
soniya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7491
|
7491
|
|
|
|
|
|
|
|