|
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-10-004-020-001/75-A
(SELLAPPAMPALAYAM)
|
2910004000NRG23271020221735345
|
27/10/2022
|
Thirumoorthi K
|
2910004WL052432
|
Thirumoorthi K
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
05/11/2022
|
|
015710965
|
|
Thirumoorthi K
|
()
|
|
2
|
PERUNDURAI
|
TN-10-004-020-020/227-A
(SELLAPPAMPALAYAM)
|
2910004000NRG23271020221735351
|
27/10/2022
|
KANNIAMMAL C
|
2910004WL052432
|
KANNIAMMAL C
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
05/11/2022
|
|
015710965
|
|
KANNIAMMAL C
|
()
|
|
3
|
PERUNDURAI
|
TN-10-004-020-020/240-A
(SELLAPPAMPALAYAM)
|
2910004000NRG23271020221735352
|
27/10/2022
|
Thambiraj
|
2910004WL052432
|
Thambiraj
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
05/11/2022
|
|
015710965
|
|
Thambiraj
|
()
|
|
4
|
PERUNDURAI
|
TN-10-004-020-020/244-A
(SELLAPPAMPALAYAM)
|
2910004000NRG23271020221735353
|
27/10/2022
|
Kamachi m
|
2910004WL052432
|
Kamachi m
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
05/11/2022
|
|
015710965
|
|
Kamachi m
|
()
|
|
5
|
PERUNDURAI
|
TN-10-004-020-020/246-A
(SELLAPPAMPALAYAM)
|
2910004000NRG23271020221735354
|
27/10/2022
|
Mouneswari S
|
2910004WL052432
|
Mouneswari S
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
05/11/2022
|
|
015710965
|
|
Mouneswari S
|
()
|
|
6
|
PERUNDURAI
|
TN-10-004-020-020/56-A
(SELLAPPAMPALAYAM)
|
2910004000NRG23271020221735357
|
27/10/2022
|
CHENNIYAPPAN R
|
2910004WL052432
|
CHENNIYAPPAN R
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
05/11/2022
|
|
015710965
|
|
CHENNIYAPPAN R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4230
|
4230
|
|
|
|
|
|
|
|