|
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-10-004-005-005/1-A
(KALLAKULAM)
|
2910004000NRG23120520220232194
|
12/05/2022
|
Arumugam
|
2910004WL008200
|
Arumugam
|
00048
|
BKID0008211
|
1175
|
1175
|
Processed
|
19/05/2022
|
|
009535717
|
|
Arumugam
|
()
|
|
2
|
PERUNDURAI
|
TN-10-004-005-005/31-A
(KALLAKULAM)
|
2910004000NRG23120520220232098
|
12/05/2022
|
PALANIAMMAL
|
2910004WL008190
|
PALANIAMMAL
|
00048
|
BKID0008211
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
009535717
|
|
PALANIAMMAL
|
()
|
|
3
|
PERUNDURAI
|
TN-10-004-005-005/44-A
(KALLAKULAM)
|
2910004000NRG23120520220232105
|
12/05/2022
|
RAJAMMAL T
|
2910004WL008190
|
RAJAMMAL T
|
00048
|
BKID0008211
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
009535717
|
|
RAJAMMAL T
|
()
|
|
4
|
PERUNDURAI
|
TN-10-004-005-005/46-A
(KALLAKULAM)
|
2910004000NRG23120520220232107
|
12/05/2022
|
DHANALAKSHMI S
|
2910004WL008190
|
DHANALAKSHMI S
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
19/05/2022
|
|
009535717
|
|
DHANALAKSHMI S
|
()
|
|
5
|
PERUNDURAI
|
TN-10-004-005-007/471-A
(KALLAKULAM)
|
2910004000NRG23120520220232111
|
12/05/2022
|
JOTHIMANI S
|
2910004WL008190
|
JOTHIMANI S
|
00048
|
BKID0008211
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
009535717
|
|
JOTHIMANI S
|
()
|
|
6
|
PERUNDURAI
|
TN-10-004-005-007/474-A
(KALLAKULAM)
|
2910004000NRG23120520220232112
|
12/05/2022
|
KOWSALYA K
|
2910004WL008190
|
KOWSALYA K
|
00048
|
BKID0008211
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
009535717
|
|
KOWSALYA K
|
()
|
|
7
|
PERUNDURAI
|
TN-10-004-005-008/191-a
(KALLAKULAM)
|
2910004000NRG23120520220232123
|
12/05/2022
|
VALARMATHY.R.
|
2910004WL008190
|
VALARMATHY.R.
|
00048
|
BKID0008211
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
009535717
|
|
VALARMATHY.R.
|
()
|
|
8
|
PERUNDURAI
|
TN-10-004-005-008/219-A
(KALLAKULAM)
|
2910004000NRG23120520220232130
|
12/05/2022
|
PALANIAMMAL
|
2910004WL008190
|
PALANIAMMAL
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
19/05/2022
|
|
009535717
|
|
PALANIAMMAL
|
()
|
|
9
|
PERUNDURAI
|
TN-10-004-005-008/416-A
(KALLAKULAM)
|
2910004000NRG23120520220232146
|
12/05/2022
|
ARUKKANI
|
2910004WL008190
|
ARUKKANI
|
00048
|
BKID0008211
|
235
|
235
|
Processed
|
19/05/2022
|
|
009535717
|
|
ARUKKANI
|
()
|
|
10
|
PERUNDURAI
|
TN-10-004-005-011/449-A
(KALLAKULAM)
|
2910004000NRG23120520220232206
|
12/05/2022
|
RANGAMMAL C
|
2910004WL008200
|
RANGAMMAL C
|
00048
|
BKID0008211
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
009535717
|
|
RANGAMMAL C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11750
|
11750
|
|
|
|
|
|
|
|
|
11
|
PERUNDURAI
|
TN-10-004-005-005/24-A
(KALLAKULAM)
|
2910004000NRG23120520220232091
|
12/05/2022
|
SELVARAJ T
|
2910004WL008190
|
SELVARAJ T
|
00078
|
CNRB0001350
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
009535717
|
|
SELVARAJ T
|
()
|
|
12
|
PERUNDURAI
|
TN-10-004-005-007/487-A
(KALLAKULAM)
|
2910004000NRG23120520220232113
|
12/05/2022
|
SONIYA M
|
2910004WL008190
|
SONIYA M
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
19/05/2022
|
|
009535717
|
|
SONIYA M
|
()
|
|
13
|
PERUNDURAI
|
TN-10-004-005-007/493-A
(KALLAKULAM)
|
2910004000NRG23120520220232114
|
12/05/2022
|
RAJESWARI MALLANAICKAR
|
2910004WL008190
|
RAJESWARI MALLANAICKAR
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
19/05/2022
|
|
009535717
|
|
RAJESWARI MALLANAICKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15040
|
15040
|
|
|
|
|
|
|
|