|
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-10-004-012-011/112-A
(NICHAMPALAYAM)
|
2910004000NRG23170920221458101
|
17/09/2022
|
CHINNAMMAL.M
|
2910004WL044739
|
CHINNAMMAL.M
|
00048
|
BKID0008211
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858110
|
|
CHINNAMMAL.M
|
()
|
|
2
|
PERUNDURAI
|
TN-10-004-012-011/778-A
(NICHAMPALAYAM)
|
2910004000NRG23170920221458117
|
17/09/2022
|
RANGAMMAL R
|
2910004WL044739
|
RANGAMMAL R
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
14/10/2022
|
|
035858110
|
|
RANGAMMAL R
|
()
|
|
3
|
PERUNDURAI
|
TN-10-004-012-012/1056-A
(NICHAMPALAYAM)
|
2910004000NRG23170920221458118
|
17/09/2022
|
SIVAGAMI P
|
2910004WL044739
|
SIVAGAMI P
|
00048
|
BKID0008211
|
235
|
235
|
Processed
|
14/10/2022
|
|
035858110
|
|
SIVAGAMI P
|
()
|
|
4
|
PERUNDURAI
|
TN-10-004-012-012/1229-A
(NICHAMPALAYAM)
|
2910004000NRG23170920221458119
|
17/09/2022
|
MARAYAL V
|
2910004WL044739
|
MARAYAL V
|
00048
|
BKID0008211
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858110
|
|
MARAYAL V
|
()
|
|
5
|
PERUNDURAI
|
TN-10-004-012-012/1232-A
(NICHAMPALAYAM)
|
2910004000NRG23170920221458120
|
17/09/2022
|
EASWARI N
|
2910004WL044739
|
EASWARI N
|
00048
|
BKID0008211
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858110
|
|
EASWARI N
|
()
|
|
6
|
PERUNDURAI
|
TN-10-004-012-023/1262-A
(NICHAMPALAYAM)
|
2910004000NRG23170920221458128
|
17/09/2022
|
SUMATHI V
|
2910004WL044739
|
SUMATHI V
|
00048
|
BKID0008211
|
235
|
235
|
Processed
|
14/10/2022
|
|
035858110
|
|
SUMATHI V
|
()
|
|
7
|
PERUNDURAI
|
TN-10-004-012-027/1051-A
(NICHAMPALAYAM)
|
2910004000NRG23170920221458136
|
17/09/2022
|
RAKKAMMAL M
|
2910004WL044739
|
RAKKAMMAL M
|
00048
|
BKID0008211
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858110
|
|
RAKKAMMAL M
|
()
|
|
8
|
PERUNDURAI
|
TN-10-004-012-027/1239-A
(NICHAMPALAYAM)
|
2910004000NRG23170920221458137
|
17/09/2022
|
LAKSHMI R
|
2910004WL044739
|
LAKSHMI R
|
00048
|
BKID0008211
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858110
|
|
LAKSHMI R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7520
|
7520
|
|
|
|
|
|
|
|
|
9
|
PERUNDURAI
|
TN-10-004-012-012/1234-A
(NICHAMPALAYAM)
|
2910004000NRG23170920221458121
|
17/09/2022
|
VIJAYA M
|
2910004WL044739
|
VIJAYA M
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
14/10/2022
|
|
035858110
|
|
VIJAYA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
470
|
470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7990
|
7990
|
|
|
|
|
|
|
|