|
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-25-010-033-001/269
(SIRUVATHI)
|
2925010000NRG23050820220890166
|
05/08/2022
|
KANIKKAIMARY
|
2925010WL027094
|
KANIKKAIMARY
|
00078
|
CNRB0002803
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
KANIKKAIMARY
|
HDFC BANK LTD(607152)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-033-001/328
(SIRUVATHI)
|
2925010000NRG23050820220890167
|
05/08/2022
|
RAMESH
|
2925010WL027094
|
RAMESH
|
00078
|
CNRB0002803
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
RAMESH
|
CANARA BANK(508532)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-033-001/449
(SIRUVATHI)
|
2925010000NRG23050820220890168
|
05/08/2022
|
JESIYAMARY
|
2925010WL027094
|
JESIYAMARY
|
00078
|
CNRB0002803
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
JESIYAMARY
|
CANARA BANK(508532)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-033-001/457
(SIRUVATHI)
|
2925010000NRG23050820220890170
|
05/08/2022
|
JEYARANI
|
2925010WL027094
|
JEYARANI
|
00078
|
CNRB0002803
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
JEYARANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5646
|
5646
|
|
|
|
|
|
|
|
|
5
|
DEVAKOTTAI
|
TN-25-010-033-001/133
(SIRUVATHI)
|
2925010000NRG23050820220890165
|
05/08/2022
|
ALAGURANI
|
2925010WL027094
|
ALAGURANI
|
00437
|
TMBL0000291
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
ALAGURANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7332
|
7332
|
|
|
|
|
|
|
|