|
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-10-004-002-002/160-A
(KANDAMPALAYAM)
|
2910004000NRG23250520220354998
|
30/05/2022
|
MONISHA RAMESH
|
2910004WL011663
|
MONISHA RAMESH
|
00078
|
CNRB0001338
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
MONISHA RAMESH
|
()
|
|
2
|
PERUNDURAI
|
TN-10-004-002-002/194-A
(KANDAMPALAYAM)
|
2910004000NRG23250520220354997
|
30/05/2022
|
PARVATHI.P
|
2910004WL011662
|
PARVATHI.P
|
00078
|
CNRB0001338
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
PARVATHI.P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
PERUNDURAI
|
TN-10-004-002-002/162-A
(KANDAMPALAYAM)
|
2910004000NRG23250520220354995
|
30/05/2022
|
K THIRU MURUGAN
|
2910004WL011660
|
K THIRU MURUGAN
|
00176
|
IDIB000R089
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
K THIRU MURUGAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
4
|
PERUNDURAI
|
TN-10-004-002-002/226-A
(KANDAMPALAYAM)
|
2910004000NRG23250520220354999
|
30/05/2022
|
MALLIKA A
|
2910004WL011664
|
MALLIKA A
|
00177
|
IOBA0002673
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
MALLIKA A
|
()
|
|
5
|
PERUNDURAI
|
TN-10-004-002-002/277-A
(KANDAMPALAYAM)
|
2910004000NRG23250520220354996
|
30/05/2022
|
KANDASAMY C
|
2910004WL011661
|
KANDASAMY C
|
00177
|
IOBA0002673
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
KANDASAMY C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|