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-10-004-019-001/484-A (POLANAICKENPALAYAM)
|
2910004000NRG23111120221827342
|
11/11/2022
|
SANTHAMARAI A
|
2910004WL055160
|
SANTHAMARAI A
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569540
|
|
SANTHAMARAI A
|
()
|
2
|
PERUNDURAI
|
TN-10-004-019-001/487-A (POLANAICKENPALAYAM)
|
2910004000NRG23111120221827343
|
11/11/2022
|
TAMILSELVI
|
2910004WL055160
|
TAMILSELVI
|
00078
|
CNRB0001350
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569540
|
|
TAMILSELVI
|
()
|
3
|
PERUNDURAI
|
TN-10-004-019-001/489-A (POLANAICKENPALAYAM)
|
2910004000NRG23111120221827344
|
11/11/2022
|
CHINNAMMAL R
|
2910004WL055160
|
CHINNAMMAL R
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
17/11/2022
|
|
023569540
|
|
CHINNAMMAL R
|
()
|
4
|
PERUNDURAI
|
TN-10-004-019-001/500-A (POLANAICKENPALAYAM)
|
2910004000NRG23111120221827345
|
11/11/2022
|
SULOCHANA
|
2910004WL055160
|
SULOCHANA
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569540
|
|
SULOCHANA
|
()
|
5
|
PERUNDURAI
|
TN-10-004-019-004/318-A (POLANAICKENPALAYAM)
|
2910004000NRG23111120221827348
|
11/11/2022
|
RANGAMMAL R
|
2910004WL055160
|
RANGAMMAL R
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
17/11/2022
|
|
023569540
|
|
RANGAMMAL R
|
()
|
6
|
PERUNDURAI
|
TN-10-004-019-019/115-A (POLANAICKENPALAYAM)
|
2910004000NRG23111120221827354
|
11/11/2022
|
SANJIVKUMAR R
|
2910004WL055160
|
SANJIVKUMAR R
|
00078
|
CNRB0001350
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569540
|
|
SANJIVKUMAR R
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6580
|
6580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6580
|
6580
|
|
|
|
|
|
|
|