|
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-10-004-019-001/500-A
(POLANAICKENPALAYAM)
|
2910004000NRG23160420220053430
|
18/04/2022
|
SULOCHANA
|
2910004WL002181
|
SULOCHANA
|
00078
|
CNRB0001350
|
460
|
460
|
Processed
|
12/05/2022
|
|
017520779
|
|
SULOCHANA
|
()
|
|
2
|
PERUNDURAI
|
TN-10-004-019-004/318-A
(POLANAICKENPALAYAM)
|
2910004000NRG23160420220053435
|
18/04/2022
|
RANGAMMAL R
|
2910004WL002181
|
RANGAMMAL R
|
00078
|
CNRB0001350
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520779
|
|
RANGAMMAL R
|
()
|
|
3
|
PERUNDURAI
|
TN-10-004-019-019/115-A
(POLANAICKENPALAYAM)
|
2910004000NRG23160420220053443
|
18/04/2022
|
SANJIVKUMAR R
|
2910004WL002181
|
SANJIVKUMAR R
|
00078
|
CNRB0001350
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520779
|
|
SANJIVKUMAR R
|
()
|
|
4
|
PERUNDURAI
|
TN-10-004-019-019/248-a
(POLANAICKENPALAYAM)
|
2910004000NRG23160420220053449
|
18/04/2022
|
LAKSHMI P
|
2910004WL002181
|
LAKSHMI P
|
00078
|
CNRB0001350
|
230
|
230
|
Processed
|
12/05/2022
|
|
017520779
|
|
LAKSHMI P
|
()
|
|
5
|
PERUNDURAI
|
TN-10-004-019-019/27-A
(POLANAICKENPALAYAM)
|
2910004000NRG23160420220053450
|
18/04/2022
|
THANGAMANI
|
2910004WL002181
|
THANGAMANI
|
00078
|
CNRB0001350
|
690
|
690
|
Processed
|
12/05/2022
|
|
017520779
|
|
THANGAMANI
|
()
|
|
6
|
PERUNDURAI
|
TN-10-004-019-019/4-A
(POLANAICKENPALAYAM)
|
2910004000NRG23160420220053453
|
18/04/2022
|
GURUVAL
|
2910004WL002181
|
GURUVAL
|
00078
|
CNRB0001350
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520779
|
|
GURUVAL
|
()
|
|
7
|
PERUNDURAI
|
TN-10-004-019-020/512-A
(POLANAICKENPALAYAM)
|
2910004000NRG23160420220053463
|
18/04/2022
|
chenni M
|
2910004WL002181
|
chenni M
|
00078
|
CNRB0001350
|
690
|
690
|
Processed
|
12/05/2022
|
|
017520779
|
|
chenni M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4830
|
4830
|
|
|
|
|
|
|
|