|
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-25-010-006-001/137
(KARKALATHUR)
|
2925010000NRG23170620220433405
|
17/06/2022
|
PASIMUTHU
|
2925010WL013108
|
PASIMUTHU
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
PASIMUTHU
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-006-001/224
(KARKALATHUR)
|
2925010000NRG23170620220433413
|
17/06/2022
|
Valarmathi
|
2925010WL013108
|
Valarmathi
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Valarmathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
DEVAKOTTAI
|
TN-25-010-006-006/293
(KARKALATHUR)
|
2925010000NRG23170620220433427
|
17/06/2022
|
PAPPA SUNDARARAJ
|
2925010WL013108
|
PAPPA SUNDARARAJ
|
00078
|
CNRB0005304
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596943
|
|
PAPPA SUNDARARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
4
|
DEVAKOTTAI
|
TN-25-010-006-002/284
(KARKALATHUR)
|
2925010000NRG23170620220433426
|
17/06/2022
|
sinthu rethinamoorthy
|
2925010WL013108
|
sinthu rethinamoorthy
|
00078
|
CNRB0005412
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596943
|
|
sinthu rethinamoorthy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
5
|
DEVAKOTTAI
|
TN-25-010-006-002/283
(KARKALATHUR)
|
2925010000NRG23170620220433425
|
17/06/2022
|
mariya lavanya arulanthu
|
2925010WL013108
|
mariya lavanya arulanthu
|
00415
|
SBIN0000980
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596943
|
|
mariya lavanya arulanthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4000
|
4000
|
|
|
|
|
|
|
|