|
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
|
PERUNDURAI
|
TN-10-004-020-001/224-A
(SELLAPPAMPALAYAM)
|
2910004000NRG23160420220055500
|
18/04/2022
|
SARITHA S
|
2910004WL002283
|
SARITHA S
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
12/05/2022
|
|
017520779
|
|
SARITHA S
|
()
|
|
2
|
PERUNDURAI
|
TN-10-004-020-001/225-A
(SELLAPPAMPALAYAM)
|
2910004000NRG23160420220055501
|
18/04/2022
|
KALAMANI S
|
2910004WL002283
|
KALAMANI S
|
00078
|
CNRB0001350
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520779
|
|
KALAMANI S
|
()
|
|
3
|
PERUNDURAI
|
TN-10-004-020-001/231-A
(SELLAPPAMPALAYAM)
|
2910004000NRG23160420220055502
|
18/04/2022
|
Deepa
|
2910004WL002283
|
Deepa
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
12/05/2022
|
|
017520779
|
|
Deepa
|
()
|
|
4
|
PERUNDURAI
|
TN-10-004-020-001/232-A
(SELLAPPAMPALAYAM)
|
2910004000NRG23160420220055503
|
18/04/2022
|
Gomathi
|
2910004WL002283
|
Gomathi
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
12/05/2022
|
|
017520779
|
|
Gomathi
|
()
|
|
5
|
PERUNDURAI
|
TN-10-004-020-001/233-A
(SELLAPPAMPALAYAM)
|
2910004000NRG23160420220055504
|
18/04/2022
|
Kalaiyarasi
|
2910004WL002283
|
Kalaiyarasi
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
12/05/2022
|
|
017520779
|
|
Kalaiyarasi
|
()
|
|
6
|
PERUNDURAI
|
TN-10-004-020-020/237-A
(SELLAPPAMPALAYAM)
|
2910004000NRG23160420220055518
|
18/04/2022
|
Saraswathi
|
2910004WL002283
|
Saraswathi
|
00078
|
CNRB0001350
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520779
|
|
Saraswathi
|
()
|
|
7
|
PERUNDURAI
|
TN-10-004-020-020/59-A
(SELLAPPAMPALAYAM)
|
2910004000NRG23160420220055522
|
18/04/2022
|
MUNIAPPAN P
|
2910004WL002283
|
MUNIAPPAN P
|
00078
|
CNRB0001350
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520779
|
|
MUNIAPPAN P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8460
|
8460
|
|
|
|
|
|
|
|