|
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-10-004-028-004/578-A
(VETTIANKINAR)
|
2910004000NRG23220420220101365
|
22/04/2022
|
Suni
|
2910004WL003882
|
Suni
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
12/05/2022
|
|
017520666
|
|
Suni
|
()
|
|
2
|
PERUNDURAI
|
TN-10-004-028-028/101-A
(VETTIANKINAR)
|
2910004000NRG23220420220101268
|
22/04/2022
|
RAMATHAL K
|
2910004WL003876
|
RAMATHAL K
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
12/05/2022
|
|
017520666
|
|
RAMATHAL K
|
()
|
|
3
|
PERUNDURAI
|
TN-10-004-028-028/180-A
(VETTIANKINAR)
|
2910004000NRG23220420220101269
|
22/04/2022
|
THANGAMANI C
|
2910004WL003876
|
THANGAMANI C
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
12/05/2022
|
|
017520666
|
|
THANGAMANI C
|
()
|
|
4
|
PERUNDURAI
|
TN-10-004-028-028/51-A
(VETTIANKINAR)
|
2910004000NRG23220420220101384
|
22/04/2022
|
VALLIAMMAL M
|
2910004WL003882
|
VALLIAMMAL M
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
12/05/2022
|
|
017520666
|
|
VALLIAMMAL M
|
()
|
|
5
|
PERUNDURAI
|
TN-10-004-028-028/61-A
(VETTIANKINAR)
|
2910004000NRG23220420220101386
|
22/04/2022
|
KALAISELVI S
|
2910004WL003882
|
KALAISELVI S
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
12/05/2022
|
|
017520666
|
|
KALAISELVI S
|
()
|
|
6
|
PERUNDURAI
|
TN-10-004-028-028/80-A
(VETTIANKINAR)
|
2910004000NRG23220420220101390
|
22/04/2022
|
CHINNAMMAL
|
2910004WL003882
|
CHINNAMMAL
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
12/05/2022
|
|
017520666
|
|
CHINNAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4465
|
4465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4465
|
4465
|
|
|
|
|
|
|
|