|
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-25-010-037-001/487
(THIRUVEGAMPATHUR)
|
2925010000NRG23130820220991946
|
13/08/2022
|
KALA
|
2925010WL029652
|
KALA
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALA
|
INDIAN BANK(607105)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-037-001/547
(THIRUVEGAMPATHUR)
|
2925010000NRG23130820220991949
|
13/08/2022
|
KAMALAM
|
2925010WL029652
|
KAMALAM
|
00078
|
CNRB0002803
|
420
|
420
|
Processed
|
24/08/2022
|
|
013156747
|
|
KAMALAM
|
CANARA BANK(508532)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-037-001/630
(THIRUVEGAMPATHUR)
|
2925010000NRG23130820220991957
|
13/08/2022
|
MUNIAMMAL
|
2925010WL029652
|
MUNIAMMAL
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-037-001/651
(THIRUVEGAMPATHUR)
|
2925010000NRG23130820220991959
|
13/08/2022
|
Balamani
|
2925010WL029652
|
Balamani
|
00078
|
CNRB0002803
|
420
|
420
|
Processed
|
24/08/2022
|
|
013156747
|
|
Balamani
|
INDIAN BANK(607105)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-037-004/1337
(THIRUVEGAMPATHUR)
|
2925010000NRG23130820220991973
|
13/08/2022
|
GHANDHI
|
2925010WL029652
|
GHANDHI
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156747
|
|
GHANDHI
|
CANARA BANK(508532)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-037-004/1364
(THIRUVEGAMPATHUR)
|
2925010000NRG23130820220991975
|
13/08/2022
|
RAJALAKSHMI
|
2925010WL029652
|
RAJALAKSHMI
|
00078
|
CNRB0002803
|
420
|
420
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJALAKSHMI
|
CANARA BANK(508532)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-037-004/1432
(THIRUVEGAMPATHUR)
|
2925010000NRG23130820220991976
|
13/08/2022
|
Nagavalli
|
2925010WL029652
|
Nagavalli
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nagavalli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4200
|
4200
|
|
|
|
|
|
|
|