|
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)
|
2925010000NRG23010720220546750
|
01/07/2022
|
Pandeeswari
|
2925010WL016998
|
Pandeeswari
|
00078
|
CNRB0002803
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Pandeeswari
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-033-033/613
(SIRUVATHI)
|
2925010000NRG23010720220546751
|
01/07/2022
|
Pandi Meenal
|
2925010WL016998
|
Pandi Meenal
|
00078
|
CNRB0002803
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186076
|
|
Pandi Meenal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
3
|
DEVAKOTTAI
|
TN-25-010-033-002/656
(SIRUVATHI)
|
2925010000NRG23010720220546749
|
01/07/2022
|
kaliyammal
|
2925010WL016998
|
kaliyammal
|
00176
|
IDIB000D012
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
kaliyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
4
|
DEVAKOTTAI
|
TN-25-010-033-001/58
(SIRUVATHI)
|
2925010000NRG23010720220546746
|
01/07/2022
|
Karuppaiah
|
2925010WL016998
|
Karuppaiah
|
00437
|
TMBL0000291
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186076
|
|
Karuppaiah
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-033-002/653
(SIRUVATHI)
|
2925010000NRG23010720220546748
|
01/07/2022
|
SELLAMMAL
|
2925010WL016998
|
SELLAMMAL
|
00437
|
TMBL0000291
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
SELLAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4840
|
4840
|
|
|
|
|
|
|
|