|
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-25-010-028-001/185
(VETTIVAYAL)
|
2925010000NRG23300920221384120
|
30/09/2022
|
CHIDAMBARAM
|
2925010WL040474
|
CHIDAMBARAM
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361529
|
|
CHIDAMBARAM
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-028-001/193
(VETTIVAYAL)
|
2925010000NRG23300920221384121
|
30/09/2022
|
RAMU
|
2925010WL040474
|
RAMU
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361529
|
|
RAMU
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-028-001/220
(VETTIVAYAL)
|
2925010000NRG23300920221384123
|
30/09/2022
|
SAROJA
|
2925010WL040474
|
SAROJA
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361529
|
|
SAROJA
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-028-001/264
(VETTIVAYAL)
|
2925010000NRG23300920221384137
|
30/09/2022
|
GHANAMMAL
|
2925010WL040474
|
GHANAMMAL
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361529
|
|
GHANAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4620
|
4620
|
|
|
|
|
|
|
|