|
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-10-004-013-001/1154-A
(PANDIAMPALAYAM)
|
2910004000NRG22310320222718267
|
01/04/2022
|
MURUGAYAL
|
2910004WL093338
|
MURUGAYAL
|
00177
|
IOBA0000198
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520398
|
|
MURUGAYAL
|
()
|
|
2
|
PERUNDURAI
|
TN-10-004-013-003/1124-A
(PANDIAMPALAYAM)
|
2910004000NRG22310320222718275
|
01/04/2022
|
THANGAMANI
|
2910004WL093338
|
THANGAMANI
|
00177
|
IOBA0000198
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520398
|
|
THANGAMANI
|
()
|
|
3
|
PERUNDURAI
|
TN-10-004-013-003/981-A
(PANDIAMPALAYAM)
|
2910004000NRG22310320222718305
|
01/04/2022
|
M GOWTHAMI
|
2910004WL093340
|
M GOWTHAMI
|
00177
|
IOBA0000198
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520398
|
|
M GOWTHAMI
|
()
|
|
4
|
PERUNDURAI
|
TN-10-004-013-004/1119-A
(PANDIAMPALAYAM)
|
2910004000NRG22310320222718282
|
01/04/2022
|
MARAGATHAM
|
2910004WL093338
|
MARAGATHAM
|
00177
|
IOBA0000198
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520398
|
|
MARAGATHAM
|
()
|
|
5
|
PERUNDURAI
|
TN-10-004-013-004/1135-A
(PANDIAMPALAYAM)
|
2910004000NRG22310320222718283
|
01/04/2022
|
G ELAYAMMAL
|
2910004WL093338
|
G ELAYAMMAL
|
00177
|
IOBA0000198
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520398
|
|
G ELAYAMMAL
|
()
|
|
6
|
PERUNDURAI
|
TN-10-004-013-004/1138-A
(PANDIAMPALAYAM)
|
2910004000NRG22310320222718284
|
01/04/2022
|
NAJAMMAL K
|
2910004WL093338
|
NAJAMMAL K
|
00177
|
IOBA0000198
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520398
|
|
NAJAMMAL K
|
()
|
|
7
|
PERUNDURAI
|
TN-10-004-013-004/1146-A
(PANDIAMPALAYAM)
|
2910004000NRG22310320222718310
|
01/04/2022
|
S MUTHULAKSHMI
|
2910004WL093340
|
S MUTHULAKSHMI
|
00177
|
IOBA0000198
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520398
|
|
S MUTHULAKSHMI
|
()
|
|
8
|
PERUNDURAI
|
TN-10-004-013-004/1182-A
(PANDIAMPALAYAM)
|
2910004000NRG22310320222718285
|
01/04/2022
|
THULASIMANI
|
2910004WL093338
|
THULASIMANI
|
00177
|
IOBA0000198
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520398
|
|
THULASIMANI
|
()
|
|
9
|
PERUNDURAI
|
TN-10-004-013-004/1192-A
(PANDIAMPALAYAM)
|
2910004000NRG22310320222718286
|
01/04/2022
|
NAGARATHNAM T
|
2910004WL093338
|
NAGARATHNAM T
|
00177
|
IOBA0000198
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520398
|
|
NAGARATHNAM T
|
()
|
|
10
|
PERUNDURAI
|
TN-10-004-013-009/1070-A
(PANDIAMPALAYAM)
|
2910004000NRG22310320222718294
|
01/04/2022
|
JAYALAKSHMI V
|
2910004WL093338
|
JAYALAKSHMI V
|
00177
|
IOBA0000198
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520398
|
|
JAYALAKSHMI V
|
()
|
|
11
|
PERUNDURAI
|
TN-10-004-013-009/281-A
(PANDIAMPALAYAM)
|
2910004000NRG22310320222718329
|
01/04/2022
|
S ESWARI
|
2910004WL093341
|
S ESWARI
|
00177
|
IOBA0000198
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520398
|
|
S ESWARI
|
()
|
|
12
|
PERUNDURAI
|
TN-10-004-013-009/398-A
(PANDIAMPALAYAM)
|
2910004000NRG22310320222718330
|
01/04/2022
|
DHAVAMANI M
|
2910004WL093341
|
DHAVAMANI M
|
00177
|
IOBA0000198
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520398
|
|
DHAVAMANI M
|
()
|
|
13
|
PERUNDURAI
|
TN-10-004-013-013/1152-A
(PANDIAMPALAYAM)
|
2910004000NRG22310320222718324
|
01/04/2022
|
P AMUTHA
|
2910004WL093340
|
P AMUTHA
|
00177
|
IOBA0000198
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520398
|
|
P AMUTHA
|
()
|
|
14
|
PERUNDURAI
|
TN-10-004-013-018/1102-A
(PANDIAMPALAYAM)
|
2910004000NRG22310320222718297
|
01/04/2022
|
V DEEPA
|
2910004WL093338
|
V DEEPA
|
00177
|
IOBA0000198
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520398
|
|
V DEEPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3220
|
3220
|
|
|
|
|
|
|
|