|
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-10-004-022-002/766-A
(SINGANALLUR)
|
2910004000NRG23100820221118758
|
12/08/2022
|
SHANMUGAVADIVU M
|
2910004WL034872
|
SHANMUGAVADIVU M
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156761
|
|
SHANMUGAVADIVU M
|
()
|
|
2
|
PERUNDURAI
|
TN-10-004-022-003/697-A
(SINGANALLUR)
|
2910004000NRG23100820221118761
|
12/08/2022
|
CHINNAMANI
|
2910004WL034872
|
CHINNAMANI
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156761
|
|
CHINNAMANI
|
()
|
|
3
|
PERUNDURAI
|
TN-10-004-022-005/868-A
(SINGANALLUR)
|
2910004000NRG23100820221118767
|
12/08/2022
|
ANNAKODI K
|
2910004WL034872
|
ANNAKODI K
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156761
|
|
ANNAKODI K
|
()
|
|
4
|
PERUNDURAI
|
TN-10-004-022-007/794-A
(SINGANALLUR)
|
2910004000NRG23100820221118772
|
12/08/2022
|
THANGAVEL M
|
2910004WL034872
|
THANGAVEL M
|
00048
|
BKID0008211
|
470
|
470
|
Processed
|
24/08/2022
|
|
013156761
|
|
THANGAVEL M
|
()
|
|
5
|
PERUNDURAI
|
TN-10-004-022-007/865-A
(SINGANALLUR)
|
2910004000NRG23100820221118774
|
12/08/2022
|
BOOMATHY M
|
2910004WL034872
|
BOOMATHY M
|
00048
|
BKID0008211
|
235
|
235
|
Processed
|
24/08/2022
|
|
013156761
|
|
BOOMATHY M
|
()
|
|
6
|
PERUNDURAI
|
TN-10-004-022-007/889-A
(SINGANALLUR)
|
2910004000NRG23100820221118775
|
12/08/2022
|
ANITHA K
|
2910004WL034872
|
ANITHA K
|
00048
|
BKID0008211
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156761
|
|
ANITHA K
|
()
|
|
7
|
PERUNDURAI
|
TN-10-004-022-007/890-A
(SINGANALLUR)
|
2910004000NRG23100820221118776
|
12/08/2022
|
BOOMATHI K
|
2910004WL034872
|
BOOMATHI K
|
00048
|
BKID0008211
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156761
|
|
BOOMATHI K
|
()
|
|
8
|
PERUNDURAI
|
TN-10-004-022-007/913-A
(SINGANALLUR)
|
2910004000NRG23100820221118777
|
12/08/2022
|
Rasu
|
2910004WL034872
|
Rasu
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156761
|
|
Rasu
|
()
|
|
9
|
PERUNDURAI
|
TN-10-004-022-007/916-A
(SINGANALLUR)
|
2910004000NRG23100820221118778
|
12/08/2022
|
SANTHI V
|
2910004WL034872
|
SANTHI V
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156761
|
|
SANTHI V
|
()
|
|
10
|
PERUNDURAI
|
TN-10-004-022-008/917-A
(SINGANALLUR)
|
2910004000NRG23100820221118784
|
12/08/2022
|
VIJAYALAKSHMI M
|
2910004WL034872
|
VIJAYALAKSHMI M
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156761
|
|
VIJAYALAKSHMI M
|
()
|
|
11
|
PERUNDURAI
|
TN-10-004-022-008/922-A
(SINGANALLUR)
|
2910004000NRG23100820221118785
|
12/08/2022
|
SARASWATHI K
|
2910004WL034872
|
SARASWATHI K
|
00048
|
BKID0008211
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156761
|
|
SARASWATHI K
|
()
|
|
12
|
PERUNDURAI
|
TN-10-004-022-008/927-A
(SINGANALLUR)
|
2910004000NRG23100820221118786
|
12/08/2022
|
A SARASWATHI
|
2910004WL034872
|
A SARASWATHI
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156761
|
|
A SARASWATHI
|
()
|
|
13
|
PERUNDURAI
|
TN-10-004-022-011/862-A
(SINGANALLUR)
|
2910004000NRG23100820221118787
|
12/08/2022
|
VANITHA N
|
2910004WL034872
|
VANITHA N
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156761
|
|
VANITHA N
|
()
|
|
14
|
PERUNDURAI
|
TN-10-004-022-022/299-A
(SINGANALLUR)
|
2910004000NRG23100820221118789
|
12/08/2022
|
SUBBAMMAL C
|
2910004WL034872
|
SUBBAMMAL C
|
00048
|
BKID0008211
|
470
|
470
|
Processed
|
24/08/2022
|
|
013156761
|
|
SUBBAMMAL C
|
()
|
|
15
|
PERUNDURAI
|
TN-10-004-022-022/309-A
(SINGANALLUR)
|
2910004000NRG23100820221118795
|
12/08/2022
|
BABY A
|
2910004WL034872
|
BABY A
|
00048
|
BKID0008211
|
470
|
470
|
Processed
|
24/08/2022
|
|
013156761
|
|
BABY A
|
()
|
|
16
|
PERUNDURAI
|
TN-10-004-022-022/311-A
(SINGANALLUR)
|
2910004000NRG23100820221118796
|
12/08/2022
|
MANI K
|
2910004WL034872
|
MANI K
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156761
|
|
MANI K
|
()
|
|
17
|
PERUNDURAI
|
TN-10-004-022-022/346-A
(SINGANALLUR)
|
2910004000NRG23100820221118803
|
12/08/2022
|
SUBBAN M
|
2910004WL034872
|
SUBBAN M
|
00048
|
BKID0008211
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156761
|
|
SUBBAN M
|
()
|
|
18
|
PERUNDURAI
|
TN-10-004-022-022/416-A
(SINGANALLUR)
|
2910004000NRG23100820221118807
|
12/08/2022
|
ARUNACHALAM R
|
2910004WL034872
|
ARUNACHALAM R
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156761
|
|
ARUNACHALAM R
|
()
|
|
19
|
PERUNDURAI
|
TN-10-004-022-022/418-A
(SINGANALLUR)
|
2910004000NRG23100820221118809
|
12/08/2022
|
ARUMUGAM K
|
2910004WL034872
|
ARUMUGAM K
|
00048
|
BKID0008211
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156761
|
|
ARUMUGAM K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15694
|
15694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15694
|
15694
|
|
|
|
|
|
|
|