|
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-25-010-033-001/138
(SIRUVATHI)
|
2925010000NRG23080920221238082
|
08/09/2022
|
SUMATHI
|
2925010WL035978
|
SUMATHI
|
00078
|
CNRB0002803
|
843
|
843
|
Processed
|
14/10/2022
|
|
033431818
|
|
SUMATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-033-001/186
(SIRUVATHI)
|
2925010000NRG23080920221238083
|
08/09/2022
|
KALIAMMAL
|
2925010WL035978
|
KALIAMMAL
|
00078
|
CNRB0002803
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
KALIAMMAL
|
CANARA BANK(508532)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-033-001/221
(SIRUVATHI)
|
2925010000NRG23080920221238084
|
08/09/2022
|
ALAGAMMAL
|
2925010WL035978
|
ALAGAMMAL
|
00078
|
CNRB0002803
|
843
|
843
|
Processed
|
13/10/2022
|
|
033431818
|
|
ALAGAMMAL
|
CANARA BANK(508532)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-033-001/537
(SIRUVATHI)
|
2925010000NRG23080920221238085
|
08/09/2022
|
VALLI
|
2925010WL035978
|
VALLI
|
00078
|
CNRB0002803
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
VALLI
|
CANARA BANK(508532)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-033-001/90
(SIRUVATHI)
|
2925010000NRG23080920221238079
|
08/09/2022
|
CHELLAM
|
2925010WL035977
|
CHELLAM
|
00078
|
CNRB0002803
|
843
|
843
|
Processed
|
14/10/2022
|
|
033431818
|
|
CHELLAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5339
|
5339
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5339
|
5339
|
|
|
|
|
|
|
|