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-10-004-003-004/254-A (KARANDIPALAYAM)
|
2910004000NRG22010420222726487
|
04/04/2022
|
R RAJAMMAL
|
2910004WL093792
|
R RAJAMMAL
|
00177
|
IOBA0002789
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520398
|
|
R RAJAMMAL
|
()
|
2
|
PERUNDURAI
|
TN-10-004-006-007/933-A (KAMBULIAMPATTY)
|
2910004000NRG22010420222725759
|
04/04/2022
|
VASANTHI
|
2910004WL093750
|
VASANTHI
|
00177
|
IOBA0002789
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520398
|
|
VASANTHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
3
|
PERUNDURAI
|
TN-10-004-006-005/446-A (KAMBULIAMPATTY)
|
2910004000NRG22010420222725755
|
04/04/2022
|
KITTATHAL S
|
2910004WL093750
|
KITTATHAL S
|
00415
|
SBIN0010484
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520398
|
|
KITTATHAL S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
4
|
PERUNDURAI
|
TN-10-004-006-005/598-a (KAMBULIAMPATTY)
|
2910004000NRG22010420222725756
|
04/04/2022
|
KUPPAYAL
|
2910004WL093750
|
KUPPAYAL
|
00468
|
UBIN0540315
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520398
|
|
KUPPAYAL
|
()
|
5
|
PERUNDURAI
|
TN-10-004-006-006/932-A (KAMBULIAMPATTY)
|
2910004000NRG22010420222725758
|
04/04/2022
|
GANTHIMATHI J
|
2910004WL093750
|
GANTHIMATHI J
|
00468
|
UBIN0540315
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520398
|
|
GANTHIMATHI J
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1140
|
1140
|
|
|
|
|
|
|
|