|
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-10-004-022-003/697-A
(SINGANALLUR)
|
2910004000NRG23081220222042113
|
09/12/2022
|
CHINNAMANI
|
2910004WL060835
|
CHINNAMANI
|
00048
|
BKID0008211
|
1175
|
1175
|
Processed
|
06/02/2023
|
|
017255139
|
|
CHINNAMANI
|
()
|
|
2
|
PERUNDURAI
|
TN-10-004-022-007/865-A
(SINGANALLUR)
|
2910004000NRG23081220222042128
|
09/12/2022
|
BOOMATHY M
|
2910004WL060835
|
BOOMATHY M
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
06/02/2023
|
|
017255139
|
|
BOOMATHY M
|
()
|
|
3
|
PERUNDURAI
|
TN-10-004-022-007/913-A
(SINGANALLUR)
|
2910004000NRG23081220222042131
|
09/12/2022
|
Rasu
|
2910004WL060835
|
Rasu
|
00048
|
BKID0008211
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
017255139
|
|
Rasu
|
()
|
|
4
|
PERUNDURAI
|
TN-10-004-022-008/886-A
(SINGANALLUR)
|
2910004000NRG23081220222042063
|
09/12/2022
|
GANDHIMATHI V
|
2910004WL060833
|
GANDHIMATHI V
|
00048
|
BKID0008211
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255139
|
|
GANDHIMATHI V
|
()
|
|
5
|
PERUNDURAI
|
TN-10-004-022-008/917-A
(SINGANALLUR)
|
2910004000NRG23081220222042136
|
09/12/2022
|
VIJAYALAKSHMI M
|
2910004WL060835
|
VIJAYALAKSHMI M
|
00048
|
BKID0008211
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
017255139
|
|
VIJAYALAKSHMI M
|
()
|
|
6
|
PERUNDURAI
|
TN-10-004-022-008/922-A
(SINGANALLUR)
|
2910004000NRG23081220222042137
|
09/12/2022
|
SARASWATHI K
|
2910004WL060835
|
SARASWATHI K
|
00048
|
BKID0008211
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
017255139
|
|
SARASWATHI K
|
()
|
|
7
|
PERUNDURAI
|
TN-10-004-022-009/935-A
(SINGANALLUR)
|
2910004000NRG23081220222042141
|
09/12/2022
|
LOGAMBAL
|
2910004WL060835
|
LOGAMBAL
|
00048
|
BKID0008211
|
1175
|
1175
|
Processed
|
06/02/2023
|
|
017255139
|
|
LOGAMBAL
|
()
|
|
8
|
PERUNDURAI
|
TN-10-004-022-009/938-A
(SINGANALLUR)
|
2910004000NRG23081220222042142
|
09/12/2022
|
CHENNIAMMAL A
|
2910004WL060835
|
CHENNIAMMAL A
|
00048
|
BKID0008211
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
017255139
|
|
CHENNIAMMAL A
|
()
|
|
9
|
PERUNDURAI
|
TN-10-004-022-022/100-A
(SINGANALLUR)
|
2910004000NRG23081220222042144
|
09/12/2022
|
POONGODI S
|
2910004WL060835
|
POONGODI S
|
00048
|
BKID0008211
|
1175
|
1175
|
Processed
|
06/02/2023
|
|
017255139
|
|
POONGODI S
|
()
|
|
10
|
PERUNDURAI
|
TN-10-004-022-022/311-A
(SINGANALLUR)
|
2910004000NRG23081220222042152
|
09/12/2022
|
MANI K
|
2910004WL060835
|
MANI K
|
00048
|
BKID0008211
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
017255139
|
|
MANI K
|
()
|
|
11
|
PERUNDURAI
|
TN-10-004-022-022/32-A
(SINGANALLUR)
|
2910004000NRG23081220222042156
|
09/12/2022
|
KAMALESWARI N
|
2910004WL060835
|
KAMALESWARI N
|
00048
|
BKID0008211
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
017255139
|
|
KAMALESWARI N
|
()
|
|
12
|
PERUNDURAI
|
TN-10-004-022-022/89-A
(SINGANALLUR)
|
2910004000NRG23081220222042180
|
09/12/2022
|
PALANIYAMMAL C
|
2910004WL060835
|
PALANIYAMMAL C
|
00048
|
BKID0008211
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
017255139
|
|
PALANIYAMMAL C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15786
|
15786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15786
|
15786
|
|
|
|
|
|
|
|