|
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-10-004-010-001/928-A
(MOONGILPALAYAM)
|
2910004000NRG23210420220087421
|
22/04/2022
|
DIVYA S
|
2910004WL003422
|
DIVYA S
|
00177
|
IOBA0002789
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520666
|
|
DIVYA S
|
()
|
|
2
|
PERUNDURAI
|
TN-10-004-010-001/945-A
(MOONGILPALAYAM)
|
2910004000NRG23210420220087423
|
22/04/2022
|
Chitra
|
2910004WL003422
|
Chitra
|
00177
|
IOBA0002789
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520666
|
|
Chitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
PERUNDURAI
|
TN-10-004-010-001/944-A
(MOONGILPALAYAM)
|
2910004000NRG23210420220087422
|
22/04/2022
|
Malathy V
|
2910004WL003422
|
Malathy V
|
00468
|
UBIN0540315
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520666
|
|
Malathy V
|
()
|
|
4
|
PERUNDURAI
|
TN-10-004-010-001/946-A
(MOONGILPALAYAM)
|
2910004000NRG23210420220087424
|
22/04/2022
|
Thavapriya R
|
2910004WL003422
|
Thavapriya R
|
00468
|
UBIN0540315
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520666
|
|
Thavapriya R
|
()
|
|
5
|
PERUNDURAI
|
TN-10-004-010-010/114-A
(MOONGILPALAYAM)
|
2910004000NRG23210420220087430
|
22/04/2022
|
BABY
|
2910004WL003422
|
BABY
|
00468
|
UBIN0540315
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520666
|
|
BABY
|
()
|
|
6
|
PERUNDURAI
|
TN-10-004-010-010/93-A
(MOONGILPALAYAM)
|
2910004000NRG23210420220087440
|
22/04/2022
|
CHENNIAPPAN M
|
2910004WL003422
|
CHENNIAPPAN M
|
00468
|
UBIN0540315
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520666
|
|
CHENNIAPPAN M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|