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-10-004-016-001/211-A (PERIAVILAMALAI)
|
2910004000NRG22310320222715048
|
01/04/2022
|
PONNAMMAL
|
2910004WL093135
|
PONNAMMAL
|
00078
|
CNRB0001338
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
PONNAMMAL
|
CANARA BANK(508532)
|
2
|
PERUNDURAI
|
TN-10-004-016-001/263-A (PERIAVILAMALAI)
|
2910004000NRG22310320222715049
|
01/04/2022
|
RADHA M
|
2910004WL093135
|
RADHA M
|
00078
|
CNRB0001338
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
RADHA M
|
INDIAN OVERSEAS BANK(508541)
|
3
|
PERUNDURAI
|
TN-10-004-016-005/251-A (PERIAVILAMALAI)
|
2910004000NRG22310320222715052
|
01/04/2022
|
PAZAHANISANI K
|
2910004WL093135
|
PAZAHANISANI K
|
00078
|
CNRB0001338
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520291
|
|
PAZAHANISANI K
|
CANARA BANK(508532)
|
4
|
PERUNDURAI
|
TN-10-004-016-016/71-A (PERIAVILAMALAI)
|
2910004000NRG22310320222715053
|
01/04/2022
|
VIJAYALAKSHMI.S
|
2910004WL093135
|
VIJAYALAKSHMI.S
|
00078
|
CNRB0001338
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520291
|
|
VIJAYALAKSHMI.S
|
CANARA BANK(508532)
|
5
|
PERUNDURAI
|
TN-10-004-016-016/89-A (PERIAVILAMALAI)
|
2910004000NRG22310320222715054
|
01/04/2022
|
GOMATHI
|
2910004WL093135
|
GOMATHI
|
00078
|
CNRB0001338
|
690
|
690
|
Processed
|
05/05/2022
|
|
020520291
|
|
GOMATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5060
|
5060
|
|
|
|
|
|
|
|