|
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-25-010-025-007/265
(THIRUMANAVAYAL)
|
2925010000NRG23240620220496095
|
24/06/2022
|
amutharani
|
2925010WL015221
|
amutharani
|
00078
|
CNRB0002803
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
amutharani
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-025-012/68
(THIRUMANAVAYAL)
|
2925010000NRG23240620220496101
|
24/06/2022
|
Kachana
|
2925010WL015221
|
Kachana
|
00078
|
CNRB0002803
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kachana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
DEVAKOTTAI
|
TN-25-010-025-007/237
(THIRUMANAVAYAL)
|
2925010000NRG23240620220496094
|
24/06/2022
|
lakshmi
|
2925010WL015221
|
lakshmi
|
00176
|
IDIB000D012
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
lakshmi
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-025-007/360
(THIRUMANAVAYAL)
|
2925010000NRG23240620220496098
|
24/06/2022
|
AMUTHA
|
2925010WL015221
|
AMUTHA
|
00176
|
IDIB000D012
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
AMUTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|