|
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-10-004-027-007/914-A
(THINGALORE)
|
2910004000NRG23290920221533056
|
29/09/2022
|
LOGALAKSHMI R
|
2910004WL046922
|
LOGALAKSHMI R
|
00078
|
CNRB0001350
|
235
|
235
|
Processed
|
12/10/2022
|
|
030361488
|
|
LOGALAKSHMI R
|
()
|
|
2
|
PERUNDURAI
|
TN-10-004-027-018/385-A
(THINGALORE)
|
2910004000NRG23290920221533065
|
29/09/2022
|
SARASWATHI
|
2910004WL046922
|
SARASWATHI
|
00078
|
CNRB0001350
|
235
|
235
|
Processed
|
12/10/2022
|
|
030361488
|
|
SARASWATHI
|
()
|
|
3
|
PERUNDURAI
|
TN-10-004-027-020/250-A
(THINGALORE)
|
2910004000NRG23290920221533067
|
29/09/2022
|
Mallika
|
2910004WL046922
|
Mallika
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
12/10/2022
|
|
030361488
|
|
Mallika
|
()
|
|
4
|
PERUNDURAI
|
TN-10-004-027-020/673-A
(THINGALORE)
|
2910004000NRG23290920221533072
|
29/09/2022
|
ESWARI P
|
2910004WL046922
|
ESWARI P
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
12/10/2022
|
|
030361488
|
|
ESWARI P
|
()
|
|
5
|
PERUNDURAI
|
TN-10-004-027-027/432-A
(THINGALORE)
|
2910004000NRG23290920221534913
|
29/09/2022
|
AMBEESWARI
|
2910004WL046979
|
AMBEESWARI
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
12/10/2022
|
|
030361488
|
|
AMBEESWARI
|
()
|
|
6
|
PERUNDURAI
|
TN-10-004-027-027/907-A
(THINGALORE)
|
2910004000NRG23290920221533083
|
29/09/2022
|
JAYAMANI
|
2910004WL046922
|
JAYAMANI
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
12/10/2022
|
|
030361488
|
|
JAYAMANI
|
()
|
|
7
|
PERUNDURAI
|
TN-10-004-027-027/920-A
(THINGALORE)
|
2910004000NRG23290920221533084
|
29/09/2022
|
VIJAYALAKSHMI P
|
2910004WL046922
|
VIJAYALAKSHMI P
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
12/10/2022
|
|
030361488
|
|
VIJAYALAKSHMI P
|
()
|
|
8
|
PERUNDURAI
|
TN-10-004-027-027/922-A
(THINGALORE)
|
2910004000NRG23290920221534916
|
29/09/2022
|
SANGEETHA K
|
2910004WL046979
|
SANGEETHA K
|
00078
|
CNRB0001350
|
235
|
235
|
Processed
|
12/10/2022
|
|
030361488
|
|
SANGEETHA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4700
|
4700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4700
|
4700
|
|
|
|
|
|
|
|