|
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-10-004-009-009/290-A
(METTUPUDUR)
|
2910004000NRG23061020221568963
|
06/10/2022
|
SUBRAMANIAM S
|
2910004WL047814
|
SUBRAMANIAM S
|
00177
|
IOBA0002789
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431856
|
|
SUBRAMANIAM S
|
()
|
|
2
|
PERUNDURAI
|
TN-10-004-009-009/373-A
(METTUPUDUR)
|
2910004000NRG23061020221568966
|
06/10/2022
|
P KOLANTHAYAMMAL
|
2910004WL047814
|
P KOLANTHAYAMMAL
|
00177
|
IOBA0002789
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431856
|
|
P KOLANTHAYAMMAL
|
()
|
|
3
|
PERUNDURAI
|
TN-10-004-009-009/384-A
(METTUPUDUR)
|
2910004000NRG23061020221568967
|
06/10/2022
|
N JANAKI
|
2910004WL047814
|
N JANAKI
|
00177
|
IOBA0002789
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431856
|
|
N JANAKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
4
|
PERUNDURAI
|
TN-10-004-009-004/235-a
(METTUPUDUR)
|
2910004000NRG23061020221568943
|
06/10/2022
|
SHANTHI RAMASAMY
|
2910004WL047814
|
SHANTHI RAMASAMY
|
00468
|
UBIN0540315
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431856
|
|
SHANTHI RAMASAMY
|
()
|
|
5
|
PERUNDURAI
|
TN-10-004-009-004/382-A
(METTUPUDUR)
|
2910004000NRG23061020221568950
|
06/10/2022
|
RANJITHA P
|
2910004WL047814
|
RANJITHA P
|
00468
|
UBIN0540315
|
480
|
480
|
Processed
|
13/10/2022
|
|
033431856
|
|
RANJITHA P
|
()
|
|
6
|
PERUNDURAI
|
TN-10-004-009-007/362-A
(METTUPUDUR)
|
2910004000NRG23061020221568959
|
06/10/2022
|
THULASIMANI S
|
2910004WL047814
|
THULASIMANI S
|
00468
|
UBIN0540315
|
480
|
480
|
Processed
|
13/10/2022
|
|
033431856
|
|
THULASIMANI S
|
()
|
|
7
|
PERUNDURAI
|
TN-10-004-009-012/366-A
(METTUPUDUR)
|
2910004000NRG23061020221568970
|
06/10/2022
|
MYTHILI V
|
2910004WL047814
|
MYTHILI V
|
00468
|
UBIN0540315
|
240
|
240
|
Processed
|
13/10/2022
|
|
033431856
|
|
MYTHILI V
|
()
|
|
8
|
PERUNDURAI
|
TN-10-004-009-012/395-A
(METTUPUDUR)
|
2910004000NRG23061020221568971
|
06/10/2022
|
Santhiya Ponnusamy
|
2910004WL047814
|
Santhiya Ponnusamy
|
00468
|
UBIN0540315
|
480
|
480
|
Processed
|
13/10/2022
|
|
033431856
|
|
Santhiya Ponnusamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5280
|
5280
|
|
|
|
|
|
|
|