|
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-25-010-009-001/227
(KURUNTHANAKOTTAI)
|
2925010000NRG23030920221195690
|
03/09/2022
|
MARI
|
2925010WL0034907
|
MARI
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431914
|
|
MARI
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-009-001/5
(KURUNTHANAKOTTAI)
|
2925010000NRG23030920221195692
|
03/09/2022
|
R.RAJESWARI
|
2925010WL0034907
|
R.RAJESWARI
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431914
|
|
R.RAJESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
3
|
DEVAKOTTAI
|
TN-25-010-009-001/473
(KURUNTHANAKOTTAI)
|
2925010000NRG23030920221195691
|
03/09/2022
|
DURAIRAJ
|
2925010WL0034907
|
DURAIRAJ
|
00078
|
CNRB0005412
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431914
|
|
DURAIRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2000
|
2000
|
|
|
|
|
|
|
|