|
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-25-010-025-007/436
(THIRUMANAVAYAL)
|
2925010000NRG23080820220916953
|
08/08/2022
|
Jothilakshmi
|
2925010WL027784
|
Jothilakshmi
|
00078
|
CNRB0002803
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910923
|
|
Jothilakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
DEVAKOTTAI
|
TN-25-010-025-003/878
(THIRUMANAVAYAL)
|
2925010000NRG23080820220916946
|
08/08/2022
|
Vasuki
|
2925010WL027784
|
Vasuki
|
00176
|
IDIB000D012
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910923
|
|
Vasuki
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-025-007/205
(THIRUMANAVAYAL)
|
2925010000NRG23080820220916949
|
08/08/2022
|
kalaiselvi
|
2925010WL027784
|
kalaiselvi
|
00176
|
IDIB000D012
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910923
|
|
kalaiselvi
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-025-007/434
(THIRUMANAVAYAL)
|
2925010000NRG23080820220916952
|
08/08/2022
|
Sornam
|
2925010WL027784
|
Sornam
|
00176
|
IDIB000D012
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910923
|
|
Sornam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
5
|
DEVAKOTTAI
|
TN-25-010-025-007/371
(THIRUMANAVAYAL)
|
2925010000NRG23080820220916951
|
08/08/2022
|
Rajadurai
|
2925010WL027784
|
Rajadurai
|
00415
|
SBIN0000970
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910923
|
|
Rajadurai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|