|
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-10-004-004-004/448-A
(KARUKKUPALAYAM)
|
2910004000NRG23171120221877783
|
18/11/2022
|
PALANIYAPPAN C
|
2910004WL056565
|
PALANIYAPPAN C
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
25/11/2022
|
|
013030541
|
|
PALANIYAPPAN C
|
()
|
|
2
|
PERUNDURAI
|
TN-10-004-004-004/457-A
(KARUKKUPALAYAM)
|
2910004000NRG23171120221877784
|
18/11/2022
|
SANGEETHA S
|
2910004WL056565
|
SANGEETHA S
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
25/11/2022
|
|
013030541
|
|
SANGEETHA S
|
()
|
|
3
|
PERUNDURAI
|
TN-10-004-004-007/408-A
(KARUKKUPALAYAM)
|
2910004000NRG23171120221877792
|
18/11/2022
|
GOVINDHAMMAL
|
2910004WL056565
|
GOVINDHAMMAL
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
25/11/2022
|
|
013030541
|
|
GOVINDHAMMAL
|
()
|
|
4
|
PERUNDURAI
|
TN-10-004-004-007/418-A
(KARUKKUPALAYAM)
|
2910004000NRG23171120221877793
|
18/11/2022
|
THAMILARASI N K
|
2910004WL056565
|
THAMILARASI N K
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
25/11/2022
|
|
013030541
|
|
THAMILARASI N K
|
()
|
|
5
|
PERUNDURAI
|
TN-10-004-004-007/443-A
(KARUKKUPALAYAM)
|
2910004000NRG23171120221877794
|
18/11/2022
|
SELVAKODI M
|
2910004WL056565
|
SELVAKODI M
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
25/11/2022
|
|
013030541
|
|
SELVAKODI M
|
()
|
|
6
|
PERUNDURAI
|
TN-10-004-004-012/239-A
(KARUKKUPALAYAM)
|
2910004000NRG23171120221877799
|
18/11/2022
|
PONNUSAMY R
|
2910004WL056565
|
PONNUSAMY R
|
00078
|
CNRB0001350
|
235
|
235
|
Processed
|
25/11/2022
|
|
013030541
|
|
PONNUSAMY R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3995
|
3995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3995
|
3995
|
|
|
|
|
|
|
|