|
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-25-010-042-001/293
(SIRUNALLUR)
|
2925010000NRG23220720220756110
|
22/07/2022
|
Kuppammal
|
2925010WL023487
|
Kuppammal
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kuppammal
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-042-001/293
(SIRUNALLUR)
|
2925010000NRG23220720220756111
|
22/07/2022
|
NAGANATHAN
|
2925010WL023487
|
NAGANATHAN
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015745985
|
|
NAGANATHAN
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-042-001/357
(SIRUNALLUR)
|
2925010000NRG23220720220756112
|
22/07/2022
|
Arulselvi
|
2925010WL023487
|
Arulselvi
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015745985
|
|
Arulselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
4
|
DEVAKOTTAI
|
TN-25-010-042-001/282
(SIRUNALLUR)
|
2925010000NRG23220720220756109
|
22/07/2022
|
RAMANATHAN SONAIMUTHU
|
2925010WL023487
|
RAMANATHAN SONAIMUTHU
|
00354
|
PUNB0665700
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015745985
|
|
RAMANATHAN SONAIMUTHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
5
|
DEVAKOTTAI
|
TN-25-010-042-001/48
(SIRUNALLUR)
|
2925010000NRG23220720220756121
|
22/07/2022
|
P Subbaiya
|
2925010WL023487
|
P Subbaiya
|
00415
|
SBIN0003408
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015745985
|
|
P Subbaiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5670
|
5670
|
|
|
|
|
|
|
|