|
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-10-004-025-002/291-A
(THIRUVACHI)
|
2910004000NRG23220420220100412
|
22/04/2022
|
NACHIMOOPAN.S
|
2910004WL003848
|
NACHIMOOPAN.S
|
00045
|
BARB0PERUND
|
940
|
940
|
Processed
|
11/05/2022
|
|
017520666
|
|
NACHIMOOPAN.S
|
()
|
|
2
|
PERUNDURAI
|
TN-10-004-025-002/300-A
(THIRUVACHI)
|
2910004000NRG23220420220100413
|
22/04/2022
|
MUTHYAMMAL D
|
2910004WL003848
|
MUTHYAMMAL D
|
00045
|
BARB0PERUND
|
940
|
940
|
Processed
|
11/05/2022
|
|
017520666
|
|
MUTHYAMMAL D
|
()
|
|
3
|
PERUNDURAI
|
TN-10-004-025-002/630-A
(THIRUVACHI)
|
2910004000NRG23220420220100424
|
22/04/2022
|
KRISHNAVENI.G
|
2910004WL003848
|
KRISHNAVENI.G
|
00045
|
BARB0PERUND
|
940
|
940
|
Processed
|
11/05/2022
|
|
017520666
|
|
KRISHNAVENI.G
|
()
|
|
4
|
PERUNDURAI
|
TN-10-004-025-002/650-A
(THIRUVACHI)
|
2910004000NRG23220420220100425
|
22/04/2022
|
VEERAMMAL.A
|
2910004WL003848
|
VEERAMMAL.A
|
00045
|
BARB0PERUND
|
940
|
940
|
Processed
|
11/05/2022
|
|
017520666
|
|
VEERAMMAL.A
|
()
|
|
5
|
PERUNDURAI
|
TN-10-004-025-002/672-A
(THIRUVACHI)
|
2910004000NRG23220420220100427
|
22/04/2022
|
Sagunthala S
|
2910004WL003848
|
Sagunthala S
|
00045
|
BARB0PERUND
|
940
|
940
|
Processed
|
11/05/2022
|
|
017520666
|
|
Sagunthala S
|
()
|
|
6
|
PERUNDURAI
|
TN-10-004-025-004/598-A
(THIRUVACHI)
|
2910004000NRG23220420220100428
|
22/04/2022
|
SELVI S
|
2910004WL003848
|
SELVI S
|
00045
|
BARB0PERUND
|
940
|
940
|
Processed
|
11/05/2022
|
|
017520666
|
|
SELVI S
|
()
|
|
7
|
PERUNDURAI
|
TN-10-004-025-017/425-a
(THIRUVACHI)
|
2910004000NRG23220420220100448
|
22/04/2022
|
SELVAM P
|
2910004WL003848
|
SELVAM P
|
00045
|
BARB0PERUND
|
470
|
470
|
Processed
|
11/05/2022
|
|
017520666
|
|
SELVAM P
|
()
|
|
8
|
PERUNDURAI
|
TN-10-004-025-017/642-A
(THIRUVACHI)
|
2910004000NRG23220420220100451
|
22/04/2022
|
MANIPRIYA MURUGAN
|
2910004WL003848
|
MANIPRIYA MURUGAN
|
00045
|
BARB0PERUND
|
235
|
235
|
Processed
|
11/05/2022
|
|
017520666
|
|
MANIPRIYA MURUGAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6345
|
6345
|
|
|
|
|
|
|
|
|
9
|
PERUNDURAI
|
TN-10-004-025-002/655-A
(THIRUVACHI)
|
2910004000NRG23220420220100426
|
22/04/2022
|
S ARUKKANI
|
2910004WL003848
|
S ARUKKANI
|
00176
|
IDIB000T137
|
940
|
940
|
Processed
|
11/05/2022
|
|
017520666
|
|
S ARUKKANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7285
|
7285
|
|
|
|
|
|
|
|