|
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)
|
2910004000NRG23290420220150782
|
29/04/2022
|
RAJESWARI
|
2910004WL005627
|
RAJESWARI
|
00078
|
CNRB0001350
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
RAJESWARI
|
()
|
|
2
|
PERUNDURAI
|
TN-10-004-028-003/557-A
(VETTIANKINAR)
|
2910004000NRG23290420220145733
|
29/04/2022
|
CHINNAKANNAL
|
2910004WL005394
|
CHINNAKANNAL
|
00078
|
CNRB0001350
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
CHINNAKANNAL
|
()
|
|
3
|
PERUNDURAI
|
TN-10-004-028-028/206-A
(VETTIANKINAR)
|
2910004000NRG23290420220150566
|
29/04/2022
|
KARUPPANNAN C
|
2910004WL005609
|
KARUPPANNAN C
|
00078
|
CNRB0001350
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
KARUPPANNAN C
|
()
|
|
4
|
PERUNDURAI
|
TN-10-004-028-028/517-A
(VETTIANKINAR)
|
2910004000NRG23290420220150673
|
29/04/2022
|
MARIMUTHU K
|
2910004WL005614
|
MARIMUTHU K
|
00078
|
CNRB0001350
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
MARIMUTHU K
|
()
|
|
5
|
PERUNDURAI
|
TN-10-004-028-028/517-A
(VETTIANKINAR)
|
2910004000NRG23290420220150672
|
29/04/2022
|
VIJAYALAKSHMI M
|
2910004WL005614
|
VIJAYALAKSHMI M
|
00078
|
CNRB0001350
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
VIJAYALAKSHMI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|