|
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-25-010-009-001/265
(KURUNTHANAKOTTAI)
|
2925010000NRG23120720220659502
|
12/07/2022
|
SAHAYAM
|
2925010WL0020376
|
SAHAYAM
|
00078
|
CNRB0002803
|
281
|
281
|
Processed
|
16/07/2022
|
|
015201587
|
|
SAHAYAM
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-009-001/265
(KURUNTHANAKOTTAI)
|
2925010000NRG23120720220659504
|
12/07/2022
|
SAHAYAM
|
2925010WL0020376
|
SAHAYAM
|
00078
|
CNRB0002803
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201587
|
|
SAHAYAM
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-009-001/322
(KURUNTHANAKOTTAI)
|
2925010000NRG23120720220659503
|
12/07/2022
|
RAKKAMMAL
|
2925010WL0020376
|
RAKKAMMAL
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201587
|
|
RAKKAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2967
|
2967
|
|
|
|
|
|
|
|
|
4
|
DEVAKOTTAI
|
TN-25-010-019-001/187
(SELUGAI)
|
2925010000NRG23120720220659505
|
12/07/2022
|
KARMEGAM
|
2925010WL0020377
|
KARMEGAM
|
00078
|
CNRB0016270
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
KARMEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
5
|
DEVAKOTTAI
|
TN-25-010-018-001/198
(SAKKANTHI)
|
2925010000NRG23120720220659506
|
12/07/2022
|
PATHINATHAN R
|
2925010WL0020378
|
PATHINATHAN R
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201587
|
|
PATHINATHAN R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5487
|
5487
|
|
|
|
|
|
|
|