|
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-10-004-005-003/307-A
(KALLAKULAM)
|
2910004000NRG23290920221518466
|
29/09/2022
|
Senniappan S
|
2910004WL046533
|
Senniappan S
|
00048
|
BKID0008211
|
230
|
230
|
Processed
|
12/10/2022
|
|
030361488
|
|
Senniappan S
|
()
|
|
2
|
PERUNDURAI
|
TN-10-004-005-005/1-A
(KALLAKULAM)
|
2910004000NRG23290920221518469
|
29/09/2022
|
Arumugam
|
2910004WL046533
|
Arumugam
|
00048
|
BKID0008211
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361488
|
|
Arumugam
|
()
|
|
3
|
PERUNDURAI
|
TN-10-004-005-005/134-A
(KALLAKULAM)
|
2910004000NRG23290920221518472
|
29/09/2022
|
THIMMANAICKER T
|
2910004WL046533
|
THIMMANAICKER T
|
00048
|
BKID0008211
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
THIMMANAICKER T
|
()
|
|
4
|
PERUNDURAI
|
TN-10-004-005-005/3-A
(KALLAKULAM)
|
2910004000NRG23290920221518474
|
29/09/2022
|
MUTHUSAMY R
|
2910004WL046533
|
MUTHUSAMY R
|
00048
|
BKID0008211
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
MUTHUSAMY R
|
()
|
|
5
|
PERUNDURAI
|
TN-10-004-005-007/171-A
(KALLAKULAM)
|
2910004000NRG23290920221518484
|
29/09/2022
|
RANGAMMAL A
|
2910004WL046533
|
RANGAMMAL A
|
00048
|
BKID0008211
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
RANGAMMAL A
|
()
|
|
6
|
PERUNDURAI
|
TN-10-004-005-011/449-A
(KALLAKULAM)
|
2910004000NRG23290920221518491
|
29/09/2022
|
RANGAMMAL C
|
2910004WL046533
|
RANGAMMAL C
|
00048
|
BKID0008211
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361488
|
|
RANGAMMAL C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6210
|
6210
|
|
|
|
|
|
|
|