|
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-25-010-017-001/40
(PUDUKURUCHI)
|
2925010000NRG23160720220687159
|
16/07/2022
|
VELLAIYAMMAL
|
2925010WL021448
|
VELLAIYAMMAL
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
VELLAIYAMMAL
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-017-003/255
(PUDUKURUCHI)
|
2925010000NRG23160720220687174
|
16/07/2022
|
Kanniyammal
|
2925010WL021448
|
Kanniyammal
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kanniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
DEVAKOTTAI
|
TN-25-010-017-001/49
(PUDUKURUCHI)
|
2925010000NRG23160720220687161
|
16/07/2022
|
Subbramaniyan
|
2925010WL021448
|
Subbramaniyan
|
00078
|
CNRB0005412
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734172
|
|
Subbramaniyan
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-017-003/271
(PUDUKURUCHI)
|
2925010000NRG23160720220687175
|
16/07/2022
|
SARANYA KUMAR
|
2925010WL021448
|
SARANYA KUMAR
|
00078
|
CNRB0005412
|
400
|
400
|
Processed
|
25/07/2022
|
|
014734172
|
|
SARANYA KUMAR
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-017-003/273
(PUDUKURUCHI)
|
2925010000NRG23160720220687176
|
16/07/2022
|
KARPAGAVALLI RAMACHANDRAN
|
2925010WL021448
|
KARPAGAVALLI RAMACHANDRAN
|
00078
|
CNRB0005412
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
KARPAGAVALLI RAMACHANDRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4200
|
4200
|
|
|
|
|
|
|
|