|
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-25-010-005-001/15
(KALLANGUDI)
|
2925010000NRG23021120221608622
|
03/11/2022
|
Eswaran
|
2925010WL047228
|
Eswaran
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476789
|
|
Eswaran
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-005-001/189
(KALLANGUDI)
|
2925010000NRG23021120221608623
|
03/11/2022
|
KARUPAYI
|
2925010WL047228
|
KARUPAYI
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476789
|
|
KARUPAYI
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-005-001/267
(KALLANGUDI)
|
2925010000NRG23021120221608625
|
03/11/2022
|
DivyaBarathi
|
2925010WL047228
|
DivyaBarathi
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476789
|
|
DivyaBarathi
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-005-001/27
(KALLANGUDI)
|
2925010000NRG23021120221608626
|
03/11/2022
|
Vellaiyan
|
2925010WL047228
|
Vellaiyan
|
00078
|
CNRB0002803
|
400
|
400
|
Processed
|
11/11/2022
|
|
020476789
|
|
Vellaiyan
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-005-005/407
(KALLANGUDI)
|
2925010000NRG23021120221608632
|
03/11/2022
|
usharani
|
2925010WL047228
|
usharani
|
00078
|
CNRB0002803
|
400
|
400
|
Processed
|
11/11/2022
|
|
020476789
|
|
usharani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3200
|
3200
|
|
|
|
|
|
|
|