|
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-25-010-002-003/703
(ELUVANKOTTAI)
|
2925010000NRG23110620220381538
|
11/06/2022
|
P.INDIRA
|
2925010WL011579
|
P.INDIRA
|
00078
|
CNRB0002803
|
912
|
912
|
Processed
|
16/06/2022
|
|
009931205
|
|
P.INDIRA
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-002-003/723
(ELUVANKOTTAI)
|
2925010000NRG23110620220381540
|
11/06/2022
|
Selvi
|
2925010WL011579
|
Selvi
|
00078
|
CNRB0002803
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931205
|
|
Selvi
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-002-003/750
(ELUVANKOTTAI)
|
2925010000NRG23110620220381541
|
11/06/2022
|
Vanitha
|
2925010WL011579
|
Vanitha
|
00078
|
CNRB0002803
|
912
|
912
|
Processed
|
16/06/2022
|
|
009931205
|
|
Vanitha
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-002-003/763
(ELUVANKOTTAI)
|
2925010000NRG23110620220381542
|
11/06/2022
|
Chithra
|
2925010WL011579
|
Chithra
|
00078
|
CNRB0002803
|
912
|
912
|
Processed
|
16/06/2022
|
|
009931205
|
|
Chithra
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-002-003/770
(ELUVANKOTTAI)
|
2925010000NRG23110620220381543
|
11/06/2022
|
MANIMEGALAI
|
2925010WL011579
|
MANIMEGALAI
|
00078
|
CNRB0002803
|
228
|
228
|
Processed
|
16/06/2022
|
|
009931205
|
|
MANIMEGALAI
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-002-004/745
(ELUVANKOTTAI)
|
2925010000NRG23110620220381545
|
11/06/2022
|
Muthalammal
|
2925010WL011579
|
Muthalammal
|
00078
|
CNRB0002803
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931205
|
|
Muthalammal
|
()
|
|
7
|
DEVAKOTTAI
|
TN-25-010-002-004/759
(ELUVANKOTTAI)
|
2925010000NRG23110620220381546
|
11/06/2022
|
Devi
|
2925010WL011579
|
Devi
|
00078
|
CNRB0002803
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931205
|
|
Devi
|
()
|
|
8
|
DEVAKOTTAI
|
TN-25-010-002-004/771
(ELUVANKOTTAI)
|
2925010000NRG23110620220381547
|
11/06/2022
|
VEMBAVALLI
|
2925010WL011579
|
VEMBAVALLI
|
00078
|
CNRB0002803
|
912
|
912
|
Processed
|
16/06/2022
|
|
009931205
|
|
VEMBAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|