|
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-10-004-024-005/188-A
(THUDUPATHI)
|
2910004000NRG23070420220019170
|
08/04/2022
|
Thangaraj V
|
2910004WL000806
|
Thangaraj V
|
00177
|
IOBA0000903
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Thangaraj V
|
()
|
|
2
|
PERUNDURAI
|
TN-10-004-024-008/249-A
(THUDUPATHI)
|
2910004000NRG23070420220019172
|
08/04/2022
|
ESWARI S
|
2910004WL000806
|
ESWARI S
|
00177
|
IOBA0000903
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
ESWARI S
|
()
|
|
3
|
PERUNDURAI
|
TN-10-004-024-009/1309-A
(THUDUPATHI)
|
2910004000NRG23070420220019173
|
08/04/2022
|
PAPPAYAL K
|
2910004WL000806
|
PAPPAYAL K
|
00177
|
IOBA0000903
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
PAPPAYAL K
|
()
|
|
4
|
PERUNDURAI
|
TN-10-004-024-011/1572-A
(THUDUPATHI)
|
2910004000NRG23070420220019179
|
08/04/2022
|
POONGODI K
|
2910004WL000807
|
POONGODI K
|
00177
|
IOBA0000903
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
POONGODI K
|
()
|
|
5
|
PERUNDURAI
|
TN-10-004-024-011/434-A
(THUDUPATHI)
|
2910004000NRG23080420220020885
|
08/04/2022
|
PALANIAMMAL R
|
2910004WL000887
|
PALANIAMMAL R
|
00177
|
IOBA0000903
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
PALANIAMMAL R
|
()
|
|
6
|
PERUNDURAI
|
TN-10-004-024-025/1584-A
(THUDUPATHI)
|
2910004000NRG23080420220020892
|
08/04/2022
|
PALANISAMY C
|
2910004WL000887
|
PALANISAMY C
|
00177
|
IOBA0000903
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
PALANISAMY C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5060
|
5060
|
|
|
|
|
|
|
|