|
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-10-004-010-001/928-A
(MOONGILPALAYAM)
|
2910004000NRG23290420220144810
|
29/04/2022
|
DIVYA S
|
2910004WL005347
|
DIVYA S
|
00177
|
IOBA0002789
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
DIVYA S
|
()
|
|
2
|
PERUNDURAI
|
TN-10-004-010-001/931-A
(MOONGILPALAYAM)
|
2910004000NRG23290420220144779
|
29/04/2022
|
MANIYAMMAL P
|
2910004WL005345
|
MANIYAMMAL P
|
00177
|
IOBA0002789
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
MANIYAMMAL P
|
()
|
|
3
|
PERUNDURAI
|
TN-10-004-010-001/945-A
(MOONGILPALAYAM)
|
2910004000NRG23290420220144812
|
29/04/2022
|
Chitra
|
2910004WL005347
|
Chitra
|
00177
|
IOBA0002789
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Chitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
4
|
PERUNDURAI
|
TN-10-004-010-001/944-A
(MOONGILPALAYAM)
|
2910004000NRG23290420220144811
|
29/04/2022
|
Malathy V
|
2910004WL005347
|
Malathy V
|
00468
|
UBIN0540315
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Malathy V
|
()
|
|
5
|
PERUNDURAI
|
TN-10-004-010-001/946-A
(MOONGILPALAYAM)
|
2910004000NRG23290420220144813
|
29/04/2022
|
Thavapriya R
|
2910004WL005347
|
Thavapriya R
|
00468
|
UBIN0540315
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Thavapriya R
|
()
|
|
6
|
PERUNDURAI
|
TN-10-004-010-004/932-A
(MOONGILPALAYAM)
|
2910004000NRG23290420220144933
|
29/04/2022
|
Sahul Hameed
|
2910004WL005353
|
Sahul Hameed
|
00468
|
UBIN0540315
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sahul Hameed
|
()
|
|
7
|
PERUNDURAI
|
TN-10-004-010-006/881-A
(MOONGILPALAYAM)
|
2910004000NRG23290420220144819
|
29/04/2022
|
MS CHITRA S
|
2910004WL005347
|
MS CHITRA S
|
00468
|
UBIN0540315
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
MS CHITRA S
|
()
|
|
8
|
PERUNDURAI
|
TN-10-004-010-010/114-A
(MOONGILPALAYAM)
|
2910004000NRG23290420220144820
|
29/04/2022
|
BABY
|
2910004WL005347
|
BABY
|
00468
|
UBIN0540315
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
BABY
|
()
|
|
9
|
PERUNDURAI
|
TN-10-004-010-010/331-A
(MOONGILPALAYAM)
|
2910004000NRG23290420220144729
|
29/04/2022
|
ANGATHAI
|
2910004WL005342
|
ANGATHAI
|
00468
|
UBIN0540315
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
ANGATHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|