|
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-25-010-012-001/178
(MUPPAIYUR)
|
2925010000NRG23290720220815723
|
29/07/2022
|
KAVITHA
|
2925010WL024985
|
KAVITHA
|
00078
|
CNRB0002803
|
1124
|
1124
|
Processed
|
08/08/2022
|
|
018892603
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-012-013/364
(MUPPAIYUR)
|
2925010000NRG23290720220815724
|
29/07/2022
|
KAVITHA
|
2925010WL024985
|
KAVITHA
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892603
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-012-013/365
(MUPPAIYUR)
|
2925010000NRG23290720220815725
|
29/07/2022
|
ANITHA
|
2925010WL024985
|
ANITHA
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892603
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-012-013/368
(MUPPAIYUR)
|
2925010000NRG23290720220815726
|
29/07/2022
|
NAGESHWARI
|
2925010WL024985
|
NAGESHWARI
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892603
|
|
NAGESHWARI
|
CANARA BANK(508532)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-012-013/371
(MUPPAIYUR)
|
2925010000NRG23290720220815727
|
29/07/2022
|
Muthulakshmi
|
2925010WL024985
|
Muthulakshmi
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892603
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4274
|
4274
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4274
|
4274
|
|
|
|
|
|
|
|