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-10-004-017-001/612-A (PERIAVEERASANGILI)
|
2910004000NRG23270120232377054
|
28/01/2023
|
DHANALAKSHMI R
|
2910004WL069580
|
DHANALAKSHMI R
|
00177
|
IOBA0002789
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293332
|
|
DHANALAKSHMI R
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
2
|
PERUNDURAI
|
TN-10-004-017-001/713-A (PERIAVEERASANGILI)
|
2910004000NRG23270120232377061
|
28/01/2023
|
SARASWATHI
|
2910004WL069580
|
SARASWATHI
|
00468
|
UBIN0540315
|
480
|
480
|
Processed
|
02/02/2023
|
|
037293332
|
|
SARASWATHI
|
()
|
3
|
PERUNDURAI
|
TN-10-004-017-017/294-A (PERIAVEERASANGILI)
|
2910004000NRG23270120232377076
|
28/01/2023
|
PARVATHY G
|
2910004WL069580
|
PARVATHY G
|
00468
|
UBIN0540315
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293332
|
|
PARVATHY G
|
()
|
4
|
PERUNDURAI
|
TN-10-004-017-017/727-A (PERIAVEERASANGILI)
|
2910004000NRG23270120232377083
|
28/01/2023
|
JAGANATHAN
|
2910004WL069580
|
JAGANATHAN
|
00468
|
UBIN0540315
|
720
|
720
|
Processed
|
02/02/2023
|
|
037293332
|
|
JAGANATHAN
|
()
|
5
|
PERUNDURAI
|
TN-10-004-017-017/729-A (PERIAVEERASANGILI)
|
2910004000NRG23270120232377084
|
28/01/2023
|
CHANDRA NACHIMUTHU
|
2910004WL069580
|
CHANDRA NACHIMUTHU
|
00468
|
UBIN0540315
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293332
|
|
CHANDRA NACHIMUTHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|