|
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-10-004-025-002/291-A
(THIRUVACHI)
|
2910004000NRG23260920221508671
|
26/09/2022
|
NACHIMOOPAN.S
|
2910004WL046221
|
NACHIMOOPAN.S
|
00045
|
BARB0PERUND
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361571
|
|
NACHIMOOPAN.S
|
()
|
|
2
|
PERUNDURAI
|
TN-10-004-025-002/648-A
(THIRUVACHI)
|
2910004000NRG23260920221508674
|
26/09/2022
|
RAMYA R
|
2910004WL046221
|
RAMYA R
|
00045
|
BARB0PERUND
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361571
|
|
RAMYA R
|
()
|
|
3
|
PERUNDURAI
|
TN-10-004-025-002/654-A
(THIRUVACHI)
|
2910004000NRG23260920221508675
|
26/09/2022
|
CHITTHAYI.M
|
2910004WL046221
|
CHITTHAYI.M
|
00045
|
BARB0PERUND
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361571
|
|
CHITTHAYI.M
|
()
|
|
4
|
PERUNDURAI
|
TN-10-004-025-002/672-A
(THIRUVACHI)
|
2910004000NRG23260920221508676
|
26/09/2022
|
Sagunthala S
|
2910004WL046221
|
Sagunthala S
|
00045
|
BARB0PERUND
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sagunthala S
|
()
|
|
5
|
PERUNDURAI
|
TN-10-004-025-004/221-A
(THIRUVACHI)
|
2910004000NRG23260920221508679
|
26/09/2022
|
Shanmugam
|
2910004WL046221
|
Shanmugam
|
00045
|
BARB0PERUND
|
240
|
240
|
Processed
|
12/10/2022
|
|
030361571
|
|
Shanmugam
|
()
|
|
6
|
PERUNDURAI
|
TN-10-004-025-017/642-A
(THIRUVACHI)
|
2910004000NRG23260920221508701
|
26/09/2022
|
MANIPRIYA MURUGAN
|
2910004WL046221
|
MANIPRIYA MURUGAN
|
00045
|
BARB0PERUND
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361571
|
|
MANIPRIYA MURUGAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|