|
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-25-010-009-001/16
(KURUNTHANAKOTTAI)
|
2925010000NRG23050820220885443
|
05/08/2022
|
M.CHANDIRA
|
2925010WL026917
|
M.CHANDIRA
|
00078
|
CNRB0002803
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
M.CHANDIRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-009-001/286
(KURUNTHANAKOTTAI)
|
2925010000NRG23050820220885444
|
05/08/2022
|
MEENAKSHI
|
2925010WL026917
|
MEENAKSHI
|
00078
|
CNRB0002803
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
MEENAKSHI
|
CANARA BANK(508532)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-009-001/308
(KURUNTHANAKOTTAI)
|
2925010000NRG23050820220885446
|
05/08/2022
|
JANAKI
|
2925010WL026917
|
JANAKI
|
00078
|
CNRB0002803
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
JANAKI
|
CANARA BANK(508532)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-009-001/483
(KURUNTHANAKOTTAI)
|
2925010000NRG23050820220885448
|
05/08/2022
|
KARPAGAM
|
2925010WL026917
|
KARPAGAM
|
00078
|
CNRB0002803
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
KARPAGAM
|
CANARA BANK(508532)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-009-007/638
(KURUNTHANAKOTTAI)
|
2925010000NRG23050820220885453
|
05/08/2022
|
VANITHA
|
2925010WL026917
|
VANITHA
|
00078
|
CNRB0002803
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
VANITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|