|
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-25-010-005-001/182
(KALLANGUDI)
|
2925010000NRG23101120221661979
|
11/11/2022
|
Jeyakodi
|
2925010WL048851
|
Jeyakodi
|
00078
|
CNRB0002803
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617433
|
|
Jeyakodi
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-005-001/226
(KALLANGUDI)
|
2925010000NRG23101120221661980
|
11/11/2022
|
Meenal
|
2925010WL048851
|
Meenal
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
24/11/2022
|
|
010617433
|
|
Meenal
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-005-001/229
(KALLANGUDI)
|
2925010000NRG23101120221661981
|
11/11/2022
|
SARALA
|
2925010WL048851
|
SARALA
|
00078
|
CNRB0002803
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617433
|
|
SARALA
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-005-001/250
(KALLANGUDI)
|
2925010000NRG23101120221661984
|
11/11/2022
|
Kavitha
|
2925010WL048851
|
Kavitha
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617433
|
|
Kavitha
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-005-001/73
(KALLANGUDI)
|
2925010000NRG23101120221661990
|
11/11/2022
|
KANNATHAL
|
2925010WL048851
|
KANNATHAL
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617433
|
|
KANNATHAL
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-005-004/413
(KALLANGUDI)
|
2925010000NRG23101120221661995
|
11/11/2022
|
Sowmiya
|
2925010WL048851
|
Sowmiya
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
24/11/2022
|
|
010617433
|
|
Sowmiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6772
|
6772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6772
|
6772
|
|
|
|
|
|
|
|