|
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-25-010-037-001/381
(THIRUVEGAMPATHUR)
|
2925010000NRG23190920221304967
|
20/09/2022
|
KALAIYARASI
|
2925010WL038210
|
KALAIYARASI
|
00078
|
CNRB0002803
|
210
|
210
|
Processed
|
11/10/2022
|
|
014307562
|
|
KALAIYARASI
|
INDIAN BANK(607105)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-037-001/382
(THIRUVEGAMPATHUR)
|
2925010000NRG23190920221304968
|
20/09/2022
|
GEJA
|
2925010WL038210
|
GEJA
|
00078
|
CNRB0002803
|
420
|
420
|
Processed
|
11/10/2022
|
|
014307562
|
|
GEJA
|
INDIAN BANK(607105)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-037-001/399
(THIRUVEGAMPATHUR)
|
2925010000NRG23190920221304969
|
20/09/2022
|
RAKKU
|
2925010WL038210
|
RAKKU
|
00078
|
CNRB0002803
|
420
|
420
|
Processed
|
11/10/2022
|
|
014307562
|
|
RAKKU
|
INDIAN BANK(607105)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-037-001/644
(THIRUVEGAMPATHUR)
|
2925010000NRG23190920221304972
|
20/09/2022
|
MALARKODI
|
2925010WL038210
|
MALARKODI
|
00078
|
CNRB0002803
|
210
|
210
|
Processed
|
11/10/2022
|
|
014307562
|
|
MALARKODI
|
CANARA BANK(508532)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-037-007/1384
(THIRUVEGAMPATHUR)
|
2925010000NRG23190920221304976
|
20/09/2022
|
KALIYAMMAL
|
2925010WL038210
|
KALIYAMMAL
|
00078
|
CNRB0002803
|
420
|
420
|
Processed
|
11/10/2022
|
|
014307562
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1680
|
1680
|
|
|
|
|
|
|
|