|
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-10-004-020-001/225-A
(SELLAPPAMPALAYAM)
|
2910004000NRG23170620220586713
|
18/06/2022
|
KALAMANI S
|
2910004WL018098
|
KALAMANI S
|
00078
|
CNRB0001350
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596874
|
|
KALAMANI S
|
()
|
|
2
|
PERUNDURAI
|
TN-10-004-020-020/227-A
(SELLAPPAMPALAYAM)
|
2910004000NRG23170620220586727
|
18/06/2022
|
KANNIAMMAL C
|
2910004WL018098
|
KANNIAMMAL C
|
00078
|
CNRB0001350
|
235
|
235
|
Processed
|
25/06/2022
|
|
009596874
|
|
KANNIAMMAL C
|
()
|
|
3
|
PERUNDURAI
|
TN-10-004-020-020/238-A
(SELLAPPAMPALAYAM)
|
2910004000NRG23170620220586728
|
18/06/2022
|
Vijayalaskhmi
|
2910004WL018098
|
Vijayalaskhmi
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
25/06/2022
|
|
009596874
|
|
Vijayalaskhmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2350
|
2350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2350
|
2350
|
|
|
|
|
|
|
|