|
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-10-004-004-007/411-A
(KARUKKUPALAYAM)
|
2910004000NRG23180420220064153
|
18/04/2022
|
MARAPPAN M
|
2910004WL002691
|
MARAPPAN M
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
12/05/2022
|
|
017520779
|
|
MARAPPAN M
|
()
|
|
2
|
PERUNDURAI
|
TN-10-004-004-007/418-A
(KARUKKUPALAYAM)
|
2910004000NRG23180420220064154
|
18/04/2022
|
THAMILARASI N K
|
2910004WL002691
|
THAMILARASI N K
|
00078
|
CNRB0001350
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520779
|
|
THAMILARASI N K
|
()
|
|
3
|
PERUNDURAI
|
TN-10-004-004-007/429-A
(KARUKKUPALAYAM)
|
2910004000NRG23180420220064155
|
18/04/2022
|
KALIAPPA ASARI
|
2910004WL002691
|
KALIAPPA ASARI
|
00078
|
CNRB0001350
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520779
|
|
KALIAPPA ASARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3995
|
3995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3995
|
3995
|
|
|
|
|
|
|
|