|
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-10-004-022-002/766-A
(SINGANALLUR)
|
2910004000NRG23290920221537771
|
29/09/2022
|
SHANMUGAVADIVU M
|
2910004WL047053
|
SHANMUGAVADIVU M
|
00048
|
BKID0008211
|
235
|
235
|
Processed
|
12/10/2022
|
|
030361488
|
|
SHANMUGAVADIVU M
|
()
|
|
2
|
PERUNDURAI
|
TN-10-004-022-004/598-A
(SINGANALLUR)
|
2910004000NRG23290920221537773
|
29/09/2022
|
VEERAL M
|
2910004WL047053
|
VEERAL M
|
00048
|
BKID0008211
|
1175
|
1175
|
Processed
|
12/10/2022
|
|
030361488
|
|
VEERAL M
|
()
|
|
3
|
PERUNDURAI
|
TN-10-004-022-004/696-A
(SINGANALLUR)
|
2910004000NRG23290920221537782
|
29/09/2022
|
RASAN M
|
2910004WL047053
|
RASAN M
|
00048
|
BKID0008211
|
1175
|
1175
|
Processed
|
12/10/2022
|
|
030361488
|
|
RASAN M
|
()
|
|
4
|
PERUNDURAI
|
TN-10-004-022-007/929-A
(SINGANALLUR)
|
2910004000NRG23290920221537790
|
29/09/2022
|
PAPPATHI C
|
2910004WL047053
|
PAPPATHI C
|
00048
|
BKID0008211
|
1410
|
1410
|
Processed
|
12/10/2022
|
|
030361488
|
|
PAPPATHI C
|
()
|
|
5
|
PERUNDURAI
|
TN-10-004-022-022/314-A
(SINGANALLUR)
|
2910004000NRG23290920221537792
|
29/09/2022
|
KARUPPAYEE R
|
2910004WL047053
|
KARUPPAYEE R
|
00048
|
BKID0008211
|
1175
|
1175
|
Processed
|
12/10/2022
|
|
030361488
|
|
KARUPPAYEE R
|
()
|
|
6
|
PERUNDURAI
|
TN-10-004-022-022/346-A
(SINGANALLUR)
|
2910004000NRG23290920221537795
|
29/09/2022
|
SUBBAN M
|
2910004WL047053
|
SUBBAN M
|
00048
|
BKID0008211
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361488
|
|
SUBBAN M
|
()
|
|
7
|
PERUNDURAI
|
TN-10-004-022-022/373-A
(SINGANALLUR)
|
2910004000NRG23290920221537798
|
29/09/2022
|
ARUKKANI C
|
2910004WL047053
|
ARUKKANI C
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
12/10/2022
|
|
030361488
|
|
ARUKKANI C
|
()
|
|
8
|
PERUNDURAI
|
TN-10-004-022-022/399-A
(SINGANALLUR)
|
2910004000NRG23290920221537801
|
29/09/2022
|
PAZHANAL M
|
2910004WL047053
|
PAZHANAL M
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
12/10/2022
|
|
030361488
|
|
PAZHANAL M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8220
|
8220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8220
|
8220
|
|
|
|
|
|
|
|