|
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-10-004-005-002/395-A
(KALLAKULAM)
|
2910004000NRG23201020221666827
|
21/10/2022
|
MAHALIYAMMAL P
|
2910004WL050557
|
MAHALIYAMMAL P
|
00048
|
BKID0008211
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
MAHALIYAMMAL P
|
()
|
|
2
|
PERUNDURAI
|
TN-10-004-005-004/160-A
(KALLAKULAM)
|
2910004000NRG23201020221666831
|
21/10/2022
|
MURUGASAMY C
|
2910004WL050557
|
MURUGASAMY C
|
00048
|
BKID0008211
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731559
|
|
MURUGASAMY C
|
()
|
|
3
|
PERUNDURAI
|
TN-10-004-005-004/223-a
(KALLAKULAM)
|
2910004000NRG23201020221666835
|
21/10/2022
|
SARASWATHI R
|
2910004WL050557
|
SARASWATHI R
|
00048
|
BKID0008211
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731559
|
|
SARASWATHI R
|
()
|
|
4
|
PERUNDURAI
|
TN-10-004-005-005/147-A
(KALLAKULAM)
|
2910004000NRG23201020221666841
|
21/10/2022
|
KALAMANI
|
2910004WL050557
|
KALAMANI
|
00048
|
BKID0008211
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731559
|
|
KALAMANI
|
()
|
|
5
|
PERUNDURAI
|
TN-10-004-005-005/151-A
(KALLAKULAM)
|
2910004000NRG23201020221666843
|
21/10/2022
|
Nanjammal D
|
2910004WL050557
|
Nanjammal D
|
00048
|
BKID0008211
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Nanjammal D
|
()
|
|
6
|
PERUNDURAI
|
TN-10-004-005-005/212-a
(KALLAKULAM)
|
2910004000NRG23201020221666847
|
21/10/2022
|
VIJAYALAKSHMI T
|
2910004WL050557
|
VIJAYALAKSHMI T
|
00048
|
BKID0008211
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731559
|
|
VIJAYALAKSHMI T
|
()
|
|
7
|
PERUNDURAI
|
TN-10-004-005-005/216-A
(KALLAKULAM)
|
2910004000NRG23201020221666849
|
21/10/2022
|
MARAKAL.M.
|
2910004WL050557
|
MARAKAL.M.
|
00048
|
BKID0008211
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731559
|
|
MARAKAL.M.
|
()
|
|
8
|
PERUNDURAI
|
TN-10-004-005-005/325-A
(KALLAKULAM)
|
2910004000NRG23201020221666851
|
21/10/2022
|
ERAAMAICKAR M
|
2910004WL050557
|
ERAAMAICKAR M
|
00048
|
BKID0008211
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731559
|
|
ERAAMAICKAR M
|
()
|
|
9
|
PERUNDURAI
|
TN-10-004-005-005/392-A
(KALLAKULAM)
|
2910004000NRG23201020221666854
|
21/10/2022
|
DURAISAMY.M.
|
2910004WL050557
|
DURAISAMY.M.
|
00048
|
BKID0008211
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731559
|
|
DURAISAMY.M.
|
()
|
|
10
|
PERUNDURAI
|
TN-10-004-005-005/77-A
(KALLAKULAM)
|
2910004000NRG23201020221666862
|
21/10/2022
|
KURUVAL
|
2910004WL050557
|
KURUVAL
|
00048
|
BKID0008211
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731559
|
|
KURUVAL
|
()
|
|
11
|
PERUNDURAI
|
TN-10-004-005-009/182-A
(KALLAKULAM)
|
2910004000NRG23201020221666873
|
21/10/2022
|
SAKUNTHALA R
|
2910004WL050557
|
SAKUNTHALA R
|
00048
|
BKID0008211
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
SAKUNTHALA R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12190
|
12190
|
|
|
|
|
|
|
|