|
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-10-004-025-011/275-a
(THIRUVACHI)
|
2910004000NRG23220420220100721
|
22/04/2022
|
P VEERAL
|
2910004WL003857
|
P VEERAL
|
00045
|
BARB0PERUND
|
843
|
843
|
Processed
|
11/05/2022
|
|
017520060
|
|
P VEERAL
|
BANK OF BARODA(606985)
|
|
2
|
PERUNDURAI
|
TN-10-004-025-012/468-A
(THIRUVACHI)
|
2910004000NRG23220420220100697
|
22/04/2022
|
C SARASAMMAL
|
2910004WL003853
|
C SARASAMMAL
|
00045
|
BARB0PERUND
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520060
|
|
C SARASAMMAL
|
BANK OF BARODA(606985)
|
|
3
|
PERUNDURAI
|
TN-10-004-025-017/474-A
(THIRUVACHI)
|
2910004000NRG23220420220101155
|
22/04/2022
|
MUTHULAKSHMI S
|
2910004WL003865
|
MUTHULAKSHMI S
|
00045
|
BARB0PERUND
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520060
|
|
MUTHULAKSHMI S
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PERUNDURAI
|
TN-10-004-025-018/198-A
(THIRUVACHI)
|
2910004000NRG23220420220100700
|
22/04/2022
|
VASANTHAMANI
|
2910004WL003855
|
VASANTHAMANI
|
00045
|
BARB0PERUND
|
843
|
843
|
Processed
|
11/05/2022
|
|
017520060
|
|
VASANTHAMANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|