|
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-25-010-033-033/612
(SIRUVATHI)
|
2925010000NRG23290920221364068
|
29/09/2022
|
Pandeeswari
|
2925010WL039850
|
Pandeeswari
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361584
|
|
Pandeeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
DEVAKOTTAI
|
TN-25-010-033-001/121
(SIRUVATHI)
|
2925010000NRG23290920221364053
|
29/09/2022
|
RATHIKA.K
|
2925010WL039850
|
RATHIKA.K
|
00177
|
IOBA0000023
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361584
|
|
RATHIKA.K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
DEVAKOTTAI
|
TN-25-010-033-001/367
(SIRUVATHI)
|
2925010000NRG23290920221364061
|
29/09/2022
|
Ramasamy
|
2925010WL039850
|
Ramasamy
|
00437
|
TMBL0000291
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361584
|
|
Ramasamy
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-033-001/58
(SIRUVATHI)
|
2925010000NRG23290920221364065
|
29/09/2022
|
Karuppaiah
|
2925010WL039850
|
Karuppaiah
|
00437
|
TMBL0000291
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361584
|
|
Karuppaiah
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-033-002/653
(SIRUVATHI)
|
2925010000NRG23290920221364066
|
29/09/2022
|
SELLAMMAL
|
2925010WL039850
|
SELLAMMAL
|
00437
|
TMBL0000291
|
210
|
210
|
Processed
|
12/10/2022
|
|
030361584
|
|
SELLAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4830
|
4830
|
|
|
|
|
|
|
|