|
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-25-010-026-003/318
(THOONUGUDI)
|
2925010000NRG23300720220836884
|
30/07/2022
|
BANUPRIYA KENNADI
|
2925010WL025588
|
BANUPRIYA KENNADI
|
00045
|
BARB0VJDEVA
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892528
|
|
BANUPRIYA KENNADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
DEVAKOTTAI
|
TN-25-010-026-001/102
(THOONUGUDI)
|
2925010000NRG23300720220836882
|
30/07/2022
|
Palani Dharmaraj
|
2925010WL025588
|
Palani Dharmaraj
|
00078
|
CNRB0002803
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892528
|
|
Palani Dharmaraj
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-026-005/348
(THOONUGUDI)
|
2925010000NRG23300720220836886
|
30/07/2022
|
VALARMATHI MUNIYANDI
|
2925010WL025588
|
VALARMATHI MUNIYANDI
|
00078
|
CNRB0002803
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892528
|
|
VALARMATHI MUNIYANDI
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-026-005/349
(THOONUGUDI)
|
2925010000NRG23300720220836887
|
30/07/2022
|
CHITRA MAHALINGAM
|
2925010WL025588
|
CHITRA MAHALINGAM
|
00078
|
CNRB0002803
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892528
|
|
CHITRA MAHALINGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
5
|
DEVAKOTTAI
|
TN-25-010-026-005/346
(THOONUGUDI)
|
2925010000NRG23300720220836885
|
30/07/2022
|
CHITHRADEVI RAVICHANDRAN
|
2925010WL025588
|
CHITHRADEVI RAVICHANDRAN
|
00176
|
IDIB000D012
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892528
|
|
CHITHRADEVI RAVICHANDRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|