|
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-25-010-013-001/317
(NAGADI)
|
2925010000NRG23031120221614862
|
03/11/2022
|
LAKSHMI
|
2925010WL047355
|
LAKSHMI
|
00078
|
CNRB0016270
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476789
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
DEVAKOTTAI
|
TN-25-010-013-006/712
(NAGADI)
|
2925010000NRG23031120221614869
|
03/11/2022
|
Lakshmi pandiyan
|
2925010WL047355
|
Lakshmi pandiyan
|
00176
|
IDIB000D012
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476789
|
|
Lakshmi pandiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
DEVAKOTTAI
|
TN-25-010-013-013/636
(NAGADI)
|
2925010000NRG23031120221614870
|
03/11/2022
|
ANGAYARKANNI SAMIYAIAH
|
2925010WL047355
|
ANGAYARKANNI SAMIYAIAH
|
00177
|
IOBA0002478
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476789
|
|
ANGAYARKANNI SAMIYAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
4
|
DEVAKOTTAI
|
TN-25-010-013-001/203
(NAGADI)
|
2925010000NRG23031120221614856
|
03/11/2022
|
MUNIYAMMAL KARMEGAM
|
2925010WL047355
|
MUNIYAMMAL KARMEGAM
|
00437
|
TMBL0000291
|
1000
|
1000
|
Processed
|
12/11/2022
|
|
020476789
|
|
MUNIYAMMAL KARMEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3200
|
3200
|
|
|
|
|
|
|
|