|
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-25-010-037-014/1512
(THIRUVEGAMPATHUR)
|
2925010000NRG23220620220467798
|
22/06/2022
|
Selvi
|
2925010WL014267
|
Selvi
|
00048
|
BKID0008227
|
420
|
420
|
Processed
|
29/06/2022
|
|
008012030
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
2
|
DEVAKOTTAI
|
TN-25-010-037-001/1178
(THIRUVEGAMPATHUR)
|
2925010000NRG23220620220467786
|
22/06/2022
|
DEVI
|
2925010WL014267
|
DEVI
|
00078
|
CNRB0002803
|
420
|
420
|
Processed
|
29/06/2022
|
|
008012030
|
|
DEVI
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-037-014/1588
(THIRUVEGAMPATHUR)
|
2925010000NRG23220620220467800
|
22/06/2022
|
VASANTHI
|
2925010WL014267
|
VASANTHI
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
29/06/2022
|
|
008012030
|
|
VASANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
DEVAKOTTAI
|
TN-25-010-037-014/1496
(THIRUVEGAMPATHUR)
|
2925010000NRG23220620220467797
|
22/06/2022
|
Revathi
|
2925010WL014267
|
Revathi
|
00078
|
CNRB0005412
|
630
|
630
|
Processed
|
29/06/2022
|
|
008012030
|
|
Revathi
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-037-014/1549
(THIRUVEGAMPATHUR)
|
2925010000NRG23220620220467799
|
22/06/2022
|
RENUGA
|
2925010WL014267
|
RENUGA
|
00078
|
CNRB0005412
|
420
|
420
|
Processed
|
29/06/2022
|
|
008012030
|
|
RENUGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2730
|
2730
|
|
|
|
|
|
|
|