|
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-10-004-005-002/489-A
(KALLAKULAM)
|
2910004000NRG23210420220073395
|
22/04/2022
|
DEVI BANNARI
|
2910004WL002965
|
DEVI BANNARI
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
11/05/2022
|
|
017520666
|
|
DEVI BANNARI
|
()
|
|
2
|
PERUNDURAI
|
TN-10-004-005-003/478-A
(KALLAKULAM)
|
2910004000NRG23210420220073397
|
22/04/2022
|
VASUKI R
|
2910004WL002965
|
VASUKI R
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
11/05/2022
|
|
017520666
|
|
VASUKI R
|
()
|
|
3
|
PERUNDURAI
|
TN-10-004-005-004/160-A
(KALLAKULAM)
|
2910004000NRG23210420220073398
|
22/04/2022
|
MURUGASAMY C
|
2910004WL002965
|
MURUGASAMY C
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
11/05/2022
|
|
017520666
|
|
MURUGASAMY C
|
()
|
|
4
|
PERUNDURAI
|
TN-10-004-005-004/223-a
(KALLAKULAM)
|
2910004000NRG23210420220073402
|
22/04/2022
|
SARASWATHI R
|
2910004WL002965
|
SARASWATHI R
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
11/05/2022
|
|
017520666
|
|
SARASWATHI R
|
()
|
|
5
|
PERUNDURAI
|
TN-10-004-005-005/147-A
(KALLAKULAM)
|
2910004000NRG23210420220073407
|
22/04/2022
|
KALAMANI
|
2910004WL002965
|
KALAMANI
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
11/05/2022
|
|
017520666
|
|
KALAMANI
|
()
|
|
6
|
PERUNDURAI
|
TN-10-004-005-005/212-a
(KALLAKULAM)
|
2910004000NRG23210420220073410
|
22/04/2022
|
VIJAYALAKSHMI T
|
2910004WL002965
|
VIJAYALAKSHMI T
|
00048
|
BKID0008211
|
235
|
235
|
Processed
|
11/05/2022
|
|
017520666
|
|
VIJAYALAKSHMI T
|
()
|
|
7
|
PERUNDURAI
|
TN-10-004-005-005/392-A
(KALLAKULAM)
|
2910004000NRG23210420220073412
|
22/04/2022
|
DURAISAMY.M.
|
2910004WL002965
|
DURAISAMY.M.
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
11/05/2022
|
|
017520666
|
|
DURAISAMY.M.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5405
|
5405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5405
|
5405
|
|
|
|
|
|
|
|