|
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-25-010-042-001/192
(SIRUNALLUR)
|
2925010000NRG23040620220310348
|
06/06/2022
|
Kavitha
|
2925010WL009384
|
Kavitha
|
00078
|
CNRB0002803
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kavitha
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-042-001/204
(SIRUNALLUR)
|
2925010000NRG23040620220310095
|
06/06/2022
|
RETHINAM KALAIRAJAN
|
2925010WL009377
|
RETHINAM KALAIRAJAN
|
00078
|
CNRB0002803
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
RETHINAM KALAIRAJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
DEVAKOTTAI
|
TN-25-010-042-001/192
(SIRUNALLUR)
|
2925010000NRG23040620220310347
|
06/06/2022
|
SURESHKUMAR DURAIRAJ
|
2925010WL009384
|
SURESHKUMAR DURAIRAJ
|
00078
|
CNRB0005412
|
281
|
281
|
Processed
|
13/06/2022
|
|
018937027
|
|
SURESHKUMAR DURAIRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
281
|
281
|
|
|
|
|
|
|
|
|
4
|
DEVAKOTTAI
|
TN-25-010-042-001/72
(SIRUNALLUR)
|
2925010000NRG23040620220310001
|
06/06/2022
|
NANTHINI ARPUTHAM
|
2925010WL009374
|
NANTHINI ARPUTHAM
|
00415
|
SBIN0008471
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
NANTHINI ARPUTHAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5339
|
5339
|
|
|
|
|
|
|
|