|
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-25-010-027-003/894
(VEERAI)
|
2925010000NRG23190720220720681
|
19/07/2022
|
Karuppaiya
|
2925010WL022342
|
Karuppaiya
|
00078
|
CNRB0002803
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480860
|
|
Karuppaiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
DEVAKOTTAI
|
TN-25-010-027-001/231
(VEERAI)
|
2925010000NRG23190720220720673
|
19/07/2022
|
Krishnan Malaiyalam
|
2925010WL022342
|
Krishnan Malaiyalam
|
00176
|
IDIB000D012
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480860
|
|
Krishnan Malaiyalam
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-027-002/866
(VEERAI)
|
2925010000NRG23190720220720679
|
19/07/2022
|
Sivagami
|
2925010WL022342
|
Sivagami
|
00176
|
IDIB000D012
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480860
|
|
Sivagami
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-027-003/894
(VEERAI)
|
2925010000NRG23190720220720680
|
19/07/2022
|
Subbulakshmi
|
2925010WL022342
|
Subbulakshmi
|
00176
|
IDIB000D012
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480860
|
|
Subbulakshmi
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-027-005/858
(VEERAI)
|
2925010000NRG23190720220720682
|
19/07/2022
|
Marikannu
|
2925010WL022342
|
Marikannu
|
00176
|
IDIB000D012
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480860
|
|
Marikannu
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-027-013/814
(VEERAI)
|
2925010000NRG23190720220720684
|
19/07/2022
|
SURIYA GANESAN
|
2925010WL022342
|
SURIYA GANESAN
|
00176
|
IDIB000D012
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480860
|
|
SURIYA GANESAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|