|
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-25-010-028-001/231
(VETTIVAYAL)
|
2925010000NRG23191020221508601
|
20/10/2022
|
AROCKIASAMY
|
2925010WL044088
|
AROCKIASAMY
|
00078
|
CNRB0002803
|
1405
|
1405
|
Processed
|
27/10/2022
|
|
008995978
|
|
AROCKIASAMY
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-028-001/251
(VETTIVAYAL)
|
2925010000NRG23191020221508602
|
20/10/2022
|
PARVATHI
|
2925010WL044088
|
PARVATHI
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995978
|
|
PARVATHI
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-028-001/98
(VETTIVAYAL)
|
2925010000NRG23191020221508613
|
20/10/2022
|
Udhayamala
|
2925010WL044088
|
Udhayamala
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
27/10/2022
|
|
008995978
|
|
Udhayamala
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-028-003/398
(VETTIVAYAL)
|
2925010000NRG23191020221508615
|
20/10/2022
|
Senthamarai
|
2925010WL044088
|
Senthamarai
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995978
|
|
Senthamarai
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-028-003/414
(VETTIVAYAL)
|
2925010000NRG23191020221508616
|
20/10/2022
|
TAMILSELVI
|
2925010WL044088
|
TAMILSELVI
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995978
|
|
TAMILSELVI
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-028-003/419
(VETTIVAYAL)
|
2925010000NRG23191020221508617
|
20/10/2022
|
MANIMEGALAI ARUMUGAM
|
2925010WL044088
|
MANIMEGALAI ARUMUGAM
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
27/10/2022
|
|
008995978
|
|
MANIMEGALAI ARUMUGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5395
|
5395
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5395
|
5395
|
|
|
|
|
|
|
|