|
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-10-004-028-003/473-A
(VETTIANKINAR)
|
2910004000NRG23090420220026143
|
09/04/2022
|
RAJESWARI
|
2910004WL001161
|
RAJESWARI
|
00078
|
CNRB0001350
|
460
|
460
|
Processed
|
05/05/2022
|
|
036264217
|
|
RAJESWARI
|
()
|
|
2
|
PERUNDURAI
|
TN-10-004-028-003/516-A
(VETTIANKINAR)
|
2910004000NRG23090420220026068
|
09/04/2022
|
PAPPAMMAL N
|
2910004WL001157
|
PAPPAMMAL N
|
00078
|
CNRB0001350
|
690
|
690
|
Processed
|
05/05/2022
|
|
036264217
|
|
PAPPAMMAL N
|
()
|
|
3
|
PERUNDURAI
|
TN-10-004-028-028/101-A
(VETTIANKINAR)
|
2910004000NRG23090420220026144
|
09/04/2022
|
RAMATHAL K
|
2910004WL001161
|
RAMATHAL K
|
00078
|
CNRB0001350
|
460
|
460
|
Processed
|
05/05/2022
|
|
036264217
|
|
RAMATHAL K
|
()
|
|
4
|
PERUNDURAI
|
TN-10-004-028-028/180-A
(VETTIANKINAR)
|
2910004000NRG23090420220026069
|
09/04/2022
|
THANGAMANI C
|
2910004WL001157
|
THANGAMANI C
|
00078
|
CNRB0001350
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
THANGAMANI C
|
()
|
|
5
|
PERUNDURAI
|
TN-10-004-028-028/225-A
(VETTIANKINAR)
|
2910004000NRG23090420220026224
|
09/04/2022
|
PONNUSAMY
|
2910004WL001168
|
PONNUSAMY
|
00078
|
CNRB0001350
|
562
|
562
|
Processed
|
05/05/2022
|
|
036264217
|
|
PONNUSAMY
|
()
|
|
6
|
PERUNDURAI
|
TN-10-004-028-028/51-A
(VETTIANKINAR)
|
2910004000NRG23090420220026228
|
09/04/2022
|
VALLIAMMAL M
|
2910004WL001168
|
VALLIAMMAL M
|
00078
|
CNRB0001350
|
690
|
690
|
Processed
|
05/05/2022
|
|
036264217
|
|
VALLIAMMAL M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3782
|
3782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3782
|
3782
|
|
|
|
|
|
|
|