|
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-10-004-028-003/473-A
(VETTIANKINAR)
|
2910004000NRG23060520220191213
|
07/05/2022
|
RAJESWARI
|
2910004WL006886
|
RAJESWARI
|
00078
|
CNRB0001350
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388846
|
|
RAJESWARI
|
()
|
|
2
|
PERUNDURAI
|
TN-10-004-028-003/557-A
(VETTIANKINAR)
|
2910004000NRG23060520220190976
|
07/05/2022
|
CHINNAKANNAL
|
2910004WL006879
|
CHINNAKANNAL
|
00078
|
CNRB0001350
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388846
|
|
CHINNAKANNAL
|
()
|
|
3
|
PERUNDURAI
|
TN-10-004-028-028/206-A
(VETTIANKINAR)
|
2910004000NRG23060520220191138
|
07/05/2022
|
KARUPPANNAN C
|
2910004WL006882
|
KARUPPANNAN C
|
00078
|
CNRB0001350
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388846
|
|
KARUPPANNAN C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|