|
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-25-010-037-001/935
(THIRUVEGAMPATHUR)
|
2925010000NRG23060620220320068
|
06/06/2022
|
VIJAYA
|
2925010WL009690
|
VIJAYA
|
00078
|
CNRB0002803
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
VIJAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
DEVAKOTTAI
|
TN-25-010-037-003/1503
(THIRUVEGAMPATHUR)
|
2925010000NRG23060620220319882
|
06/06/2022
|
Jayanthi
|
2925010WL009685
|
Jayanthi
|
00078
|
CNRB0005412
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
Jayanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
3
|
DEVAKOTTAI
|
TN-25-010-037-001/574
(THIRUVEGAMPATHUR)
|
2925010000NRG23060620220319943
|
06/06/2022
|
Ramu
|
2925010WL009687
|
Ramu
|
00176
|
IDIB000S177
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
Ramu
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-037-001/578
(THIRUVEGAMPATHUR)
|
2925010000NRG23060620220319779
|
06/06/2022
|
KARUPPAIAH
|
2925010WL009681
|
KARUPPAIAH
|
00176
|
IDIB000S177
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
KARUPPAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|