|
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-10-004-010-001/931-A
(MOONGILPALAYAM)
|
2910004000NRG23090620220513124
|
09/06/2022
|
MANIYAMMAL P
|
2910004WL016001
|
MANIYAMMAL P
|
00177
|
IOBA0002789
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
MANIYAMMAL P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
PERUNDURAI
|
TN-10-004-010-001/886-A
(MOONGILPALAYAM)
|
2910004000NRG23090620220513003
|
09/06/2022
|
ROSI
|
2910004WL015998
|
ROSI
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
009931205
|
|
ROSI
|
()
|
|
3
|
PERUNDURAI
|
TN-10-004-010-001/937-A
(MOONGILPALAYAM)
|
2910004000NRG23090620220513004
|
09/06/2022
|
ALAMELU
|
2910004WL015998
|
ALAMELU
|
00468
|
UBIN0540315
|
705
|
705
|
Processed
|
16/06/2022
|
|
009931205
|
|
ALAMELU
|
()
|
|
4
|
PERUNDURAI
|
TN-10-004-010-004/559
(MOONGILPALAYAM)
|
2910004000NRG23090620220513011
|
09/06/2022
|
RAJAMMAL V
|
2910004WL015998
|
RAJAMMAL V
|
00468
|
UBIN0540315
|
940
|
940
|
Processed
|
16/06/2022
|
|
009931205
|
|
RAJAMMAL V
|
()
|
|
5
|
PERUNDURAI
|
TN-10-004-010-004/902-A
(MOONGILPALAYAM)
|
2910004000NRG23090620220513015
|
09/06/2022
|
ESWARI ESHWARAN
|
2910004WL015998
|
ESWARI ESHWARAN
|
00468
|
UBIN0540315
|
940
|
940
|
Processed
|
16/06/2022
|
|
009931205
|
|
ESWARI ESHWARAN
|
()
|
|
6
|
PERUNDURAI
|
TN-10-004-010-004/932-A
(MOONGILPALAYAM)
|
2910004000NRG23090620220513044
|
09/06/2022
|
Sahul Hameed
|
2910004WL015999
|
Sahul Hameed
|
00468
|
UBIN0540315
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Sahul Hameed
|
()
|
|
7
|
PERUNDURAI
|
TN-10-004-010-006/240-a
(MOONGILPALAYAM)
|
2910004000NRG23090620220513018
|
09/06/2022
|
MUTHAMMAL
|
2910004WL015998
|
MUTHAMMAL
|
00468
|
UBIN0540315
|
940
|
940
|
Processed
|
16/06/2022
|
|
009931205
|
|
MUTHAMMAL
|
()
|
|
8
|
PERUNDURAI
|
TN-10-004-010-006/918-A
(MOONGILPALAYAM)
|
2910004000NRG23090620220513028
|
09/06/2022
|
RATHAMANI
|
2910004WL015998
|
RATHAMANI
|
00468
|
UBIN0540315
|
705
|
705
|
Processed
|
16/06/2022
|
|
009931205
|
|
RATHAMANI
|
()
|
|
9
|
PERUNDURAI
|
TN-10-004-010-010/140-A
(MOONGILPALAYAM)
|
2910004000NRG23090620220513033
|
09/06/2022
|
PALANISAMY K
|
2910004WL015998
|
PALANISAMY K
|
00468
|
UBIN0540315
|
470
|
470
|
Processed
|
16/06/2022
|
|
009931205
|
|
PALANISAMY K
|
()
|
|
10
|
PERUNDURAI
|
TN-10-004-010-010/266-A
(MOONGILPALAYAM)
|
2910004000NRG23090620220513037
|
09/06/2022
|
ESWARI R
|
2910004WL015998
|
ESWARI R
|
00468
|
UBIN0540315
|
705
|
705
|
Processed
|
16/06/2022
|
|
009931205
|
|
ESWARI R
|
()
|
|
11
|
PERUNDURAI
|
TN-10-004-010-010/331-A
(MOONGILPALAYAM)
|
2910004000NRG23090620220513123
|
09/06/2022
|
ANGATHAI
|
2910004WL016000
|
ANGATHAI
|
00468
|
UBIN0540315
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
ANGATHAI
|
()
|
|
12
|
PERUNDURAI
|
TN-10-004-010-010/661-A
(MOONGILPALAYAM)
|
2910004000NRG23090620220513040
|
09/06/2022
|
MANIMEGALAI P
|
2910004WL015998
|
MANIMEGALAI P
|
00468
|
UBIN0540315
|
705
|
705
|
Processed
|
16/06/2022
|
|
009931205
|
|
MANIMEGALAI P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10892
|
10892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12578
|
12578
|
|
|
|
|
|
|
|