|
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-10-004-002-002/43-A
(KANDAMPALAYAM)
|
2910004000NRG23100620220556346
|
10/06/2022
|
RAJAMANI R
|
2910004WL017196
|
RAJAMANI R
|
00078
|
CNRB0001338
|
843
|
843
|
Processed
|
16/06/2022
|
|
009931205
|
|
RAJAMANI R
|
()
|
|
2
|
PERUNDURAI
|
TN-10-004-002-005/276-A
(KANDAMPALAYAM)
|
2910004000NRG23100620220556348
|
10/06/2022
|
LAKSHMANA KUMAR C
|
2910004WL017197
|
LAKSHMANA KUMAR C
|
00078
|
CNRB0001338
|
843
|
843
|
Processed
|
16/06/2022
|
|
009931205
|
|
LAKSHMANA KUMAR C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
3
|
PERUNDURAI
|
TN-10-004-002-005/269-A
(KANDAMPALAYAM)
|
2910004000NRG23100620220556347
|
10/06/2022
|
KOWSALYA M
|
2910004WL017197
|
KOWSALYA M
|
00177
|
IOBA0002673
|
843
|
843
|
Processed
|
16/06/2022
|
|
009931205
|
|
KOWSALYA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2529
|
2529
|
|
|
|
|
|
|
|