|
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-25-010-005-001/182
(KALLANGUDI)
|
2925010000NRG23131020221476292
|
13/10/2022
|
Jeyakodi
|
2925010WL043101
|
Jeyakodi
|
00078
|
CNRB0002803
|
843
|
843
|
Processed
|
25/10/2022
|
|
009815379
|
|
Jeyakodi
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-005-001/229
(KALLANGUDI)
|
2925010000NRG23131020221476293
|
13/10/2022
|
SARALA
|
2925010WL043101
|
SARALA
|
00078
|
CNRB0002803
|
1124
|
1124
|
Processed
|
25/10/2022
|
|
009815379
|
|
SARALA
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-005-001/319
(KALLANGUDI)
|
2925010000NRG23131020221476295
|
13/10/2022
|
parimala
|
2925010WL043101
|
parimala
|
00078
|
CNRB0002803
|
400
|
400
|
Processed
|
25/10/2022
|
|
009815379
|
|
parimala
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-005-001/325
(KALLANGUDI)
|
2925010000NRG23131020221476296
|
13/10/2022
|
LINGARAJ
|
2925010WL043101
|
LINGARAJ
|
00078
|
CNRB0002803
|
200
|
200
|
Processed
|
25/10/2022
|
|
009815379
|
|
LINGARAJ
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-005-001/343
(KALLANGUDI)
|
2925010000NRG23131020221476297
|
13/10/2022
|
Tamilselvi
|
2925010WL043101
|
Tamilselvi
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815379
|
|
Tamilselvi
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-005-001/73
(KALLANGUDI)
|
2925010000NRG23131020221476306
|
13/10/2022
|
KANNATHAL
|
2925010WL043101
|
KANNATHAL
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815379
|
|
KANNATHAL
|
()
|
|
7
|
DEVAKOTTAI
|
TN-25-010-005-004/399
(KALLANGUDI)
|
2925010000NRG23131020221476316
|
13/10/2022
|
Sumathi
|
2925010WL043101
|
Sumathi
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
25/10/2022
|
|
009815379
|
|
Sumathi
|
()
|
|
8
|
DEVAKOTTAI
|
TN-25-010-005-005/382
(KALLANGUDI)
|
2925010000NRG23131020221476317
|
13/10/2022
|
nagalakshmi
|
2925010WL043101
|
nagalakshmi
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815379
|
|
nagalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5567
|
5567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5567
|
5567
|
|
|
|
|
|
|
|