|
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)
|
2925010000NRG23141120221680123
|
14/11/2022
|
SAHAYAM
|
2925010WL0049505
|
SAHAYAM
|
00078
|
CNRB0002803
|
1124
|
1124
|
Processed
|
24/11/2022
|
|
010617433
|
|
SAHAYAM
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-009-001/265
(KURUNTHANAKOTTAI)
|
2925010000NRG23141120221680124
|
14/11/2022
|
SAHAYAM
|
2925010WL0049505
|
SAHAYAM
|
00078
|
CNRB0002803
|
1124
|
1124
|
Processed
|
24/11/2022
|
|
010617433
|
|
SAHAYAM
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-009-001/265
(KURUNTHANAKOTTAI)
|
2925010000NRG23141120221680125
|
14/11/2022
|
SAHAYAM
|
2925010WL0049505
|
SAHAYAM
|
00078
|
CNRB0002803
|
1405
|
1405
|
Processed
|
24/11/2022
|
|
010617433
|
|
SAHAYAM
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-009-001/265
(KURUNTHANAKOTTAI)
|
2925010000NRG23141120221680126
|
14/11/2022
|
SAHAYAM
|
2925010WL0049505
|
SAHAYAM
|
00078
|
CNRB0002803
|
843
|
843
|
Processed
|
24/11/2022
|
|
010617433
|
|
SAHAYAM
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-009-001/265
(KURUNTHANAKOTTAI)
|
2925010000NRG23141120221680127
|
14/11/2022
|
SAHAYAM
|
2925010WL0049505
|
SAHAYAM
|
00078
|
CNRB0002803
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617433
|
|
SAHAYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6182
|
6182
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6182
|
6182
|
|
|
|
|
|
|
|