|
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-10-004-010-001/931-A
(MOONGILPALAYAM)
|
2910004000NRG23060520220188309
|
07/05/2022
|
MANIYAMMAL P
|
2910004WL006810
|
MANIYAMMAL P
|
00177
|
IOBA0002789
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388846
|
|
MANIYAMMAL P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
PERUNDURAI
|
TN-10-004-010-004/932-A
(MOONGILPALAYAM)
|
2910004000NRG23060520220188310
|
07/05/2022
|
Sahul Hameed
|
2910004WL006811
|
Sahul Hameed
|
00468
|
UBIN0540315
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388846
|
|
Sahul Hameed
|
()
|
|
3
|
PERUNDURAI
|
TN-10-004-010-006/881-A
(MOONGILPALAYAM)
|
2910004000NRG23060520220188305
|
07/05/2022
|
MS CHITRA S
|
2910004WL006809
|
MS CHITRA S
|
00468
|
UBIN0540315
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388846
|
|
MS CHITRA S
|
()
|
|
4
|
PERUNDURAI
|
TN-10-004-010-010/114-A
(MOONGILPALAYAM)
|
2910004000NRG23060520220188306
|
07/05/2022
|
BABY
|
2910004WL006809
|
BABY
|
00468
|
UBIN0540315
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388846
|
|
BABY
|
()
|
|
5
|
PERUNDURAI
|
TN-10-004-010-010/331-A
(MOONGILPALAYAM)
|
2910004000NRG23060520220188298
|
07/05/2022
|
ANGATHAI
|
2910004WL006808
|
ANGATHAI
|
00468
|
UBIN0540315
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388846
|
|
ANGATHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|