|
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-25-010-017-001/70
(PUDUKURUCHI)
|
2925010000NRG23041120221630784
|
05/11/2022
|
SORNAM
|
2925010WL047879
|
SORNAM
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668473
|
|
SORNAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
DEVAKOTTAI
|
TN-25-010-017-001/182
(PUDUKURUCHI)
|
2925010000NRG23041120221630776
|
05/11/2022
|
VEDAPPAN RAMU
|
2925010WL047879
|
VEDAPPAN RAMU
|
00078
|
CNRB0005412
|
600
|
600
|
Processed
|
16/11/2022
|
|
014668473
|
|
VEDAPPAN RAMU
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-017-004/270
(PUDUKURUCHI)
|
2925010000NRG23041120221631255
|
05/11/2022
|
Sekar
|
2925010WL047891
|
Sekar
|
00078
|
CNRB0005412
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668473
|
|
Sekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2005
|
2005
|
|
|
|
|
|
|
|
|
4
|
DEVAKOTTAI
|
TN-25-010-017-001/5
(PUDUKURUCHI)
|
2925010000NRG23041120221630782
|
05/11/2022
|
Abinaya
|
2925010WL047879
|
Abinaya
|
00415
|
SBIN0015900
|
400
|
400
|
Processed
|
16/11/2022
|
|
014668473
|
|
Abinaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3605
|
3605
|
|
|
|
|
|
|
|