|
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-10-004-015-001/354
(PAPPAMPALAYAM)
|
2910004000NRG23100820221122738
|
11/08/2022
|
Arappagounder R
|
2910004WL034977
|
Arappagounder R
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156761
|
|
Arappagounder R
|
()
|
|
2
|
PERUNDURAI
|
TN-10-004-015-008/350-A
(PAPPAMPALAYAM)
|
2910004000NRG23100820221122744
|
11/08/2022
|
THANGAMANI
|
2910004WL034977
|
THANGAMANI
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
24/08/2022
|
|
013156761
|
|
THANGAMANI
|
()
|
|
3
|
PERUNDURAI
|
TN-10-004-015-008/353-A
(PAPPAMPALAYAM)
|
2910004000NRG23100820221122745
|
11/08/2022
|
NANDHINI.S.
|
2910004WL034977
|
NANDHINI.S.
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
24/08/2022
|
|
013156761
|
|
NANDHINI.S.
|
()
|
|
4
|
PERUNDURAI
|
TN-10-004-015-015/199-A
(PAPPAMPALAYAM)
|
2910004000NRG23100820221122759
|
11/08/2022
|
PALANISAMY KALIAPPANADAR
|
2910004WL034977
|
PALANISAMY KALIAPPANADAR
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
24/08/2022
|
|
013156761
|
|
PALANISAMY KALIAPPANADAR
|
()
|
|
5
|
PERUNDURAI
|
TN-10-004-015-015/235-a
(PAPPAMPALAYAM)
|
2910004000NRG23100820221122767
|
11/08/2022
|
PALANIAMMAL
|
2910004WL034977
|
PALANIAMMAL
|
00078
|
CNRB0001350
|
235
|
235
|
Processed
|
24/08/2022
|
|
013156761
|
|
PALANIAMMAL
|
()
|
|
6
|
PERUNDURAI
|
TN-10-004-015-015/242-A
(PAPPAMPALAYAM)
|
2910004000NRG23100820221122770
|
11/08/2022
|
CHINNARASU S RAJAN
|
2910004WL034977
|
CHINNARASU S RAJAN
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156761
|
|
CHINNARASU S RAJAN
|
()
|
|
7
|
PERUNDURAI
|
TN-10-004-015-015/34-A
(PAPPAMPALAYAM)
|
2910004000NRG23100820221122774
|
11/08/2022
|
PERUMAL M
|
2910004WL034977
|
PERUMAL M
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
24/08/2022
|
|
013156761
|
|
PERUMAL M
|
()
|
|
8
|
PERUNDURAI
|
TN-10-004-015-015/363-A
(PAPPAMPALAYAM)
|
2910004000NRG23100820221122775
|
11/08/2022
|
MALLIKA M
|
2910004WL034977
|
MALLIKA M
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156761
|
|
MALLIKA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4935
|
4935
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4935
|
4935
|
|
|
|
|
|
|
|