|
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-10-004-007-004/428-A
(KULLAMPALAYAM)
|
2910004000NRG23160420220059548
|
18/04/2022
|
Eswari Muthusamy
|
2910004WL002433
|
Eswari Muthusamy
|
00045
|
BARB0PERUND
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
Eswari Muthusamy
|
()
|
|
2
|
PERUNDURAI
|
TN-10-004-007-004/476-A
(KULLAMPALAYAM)
|
2910004000NRG23160420220059748
|
18/04/2022
|
SENGOTTAIYAN RAJNADAR
|
2910004WL002444
|
SENGOTTAIYAN RAJNADAR
|
00045
|
BARB0PERUND
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
SENGOTTAIYAN RAJNADAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
PERUNDURAI
|
TN-10-004-007-004/354-A
(KULLAMPALAYAM)
|
2910004000NRG23160420220059525
|
18/04/2022
|
PAPPATHI M
|
2910004WL002430
|
PAPPATHI M
|
00177
|
IOBA0000903
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
PAPPATHI M
|
()
|
|
4
|
PERUNDURAI
|
TN-10-004-007-004/440-A
(KULLAMPALAYAM)
|
2910004000NRG23160420220059758
|
18/04/2022
|
RAMESH KUMAR S
|
2910004WL002449
|
RAMESH KUMAR S
|
00177
|
IOBA0000903
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
RAMESH KUMAR S
|
()
|
|
5
|
PERUNDURAI
|
TN-10-004-007-004/541-A
(KULLAMPALAYAM)
|
2910004000NRG23180420220063326
|
18/04/2022
|
Latha Krishnamoorthy
|
2910004WL002638
|
Latha Krishnamoorthy
|
00177
|
IOBA0000903
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
Latha Krishnamoorthy
|
()
|
|
6
|
PERUNDURAI
|
TN-10-004-007-004/552-A
(KULLAMPALAYAM)
|
2910004000NRG23180420220063066
|
18/04/2022
|
Jothiraj
|
2910004WL002618
|
Jothiraj
|
00177
|
IOBA0000903
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
Jothiraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
7
|
PERUNDURAI
|
TN-10-004-007-004/518-A
(KULLAMPALAYAM)
|
2910004000NRG23160420220059547
|
18/04/2022
|
GOMATHI
|
2910004WL002432
|
GOMATHI
|
00177
|
IOBA0002789
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
GOMATHI
|
()
|
|
8
|
PERUNDURAI
|
TN-10-004-007-004/550-A
(KULLAMPALAYAM)
|
2910004000NRG23180420220063128
|
18/04/2022
|
Nithya K
|
2910004WL002623
|
Nithya K
|
00177
|
IOBA0002789
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
Nithya K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
9
|
PERUNDURAI
|
TN-10-004-007-004/543-A
(KULLAMPALAYAM)
|
2910004000NRG23180420220062852
|
18/04/2022
|
Thirumoorthi
|
2910004WL002600
|
Thirumoorthi
|
00415
|
SBIN0010484
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
Thirumoorthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
10
|
PERUNDURAI
|
TN-10-004-007-004/233-A
(KULLAMPALAYAM)
|
2910004000NRG23180420220063327
|
18/04/2022
|
Kamatchi N
|
2910004WL002639
|
Kamatchi N
|
00437
|
TMBL0000179
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
Kamatchi N
|
()
|
|
11
|
PERUNDURAI
|
TN-10-004-007-004/540-A
(KULLAMPALAYAM)
|
2910004000NRG23180420220063233
|
18/04/2022
|
Balasundarambal
|
2910004WL002632
|
Balasundarambal
|
00437
|
TMBL0000179
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
Balasundarambal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
12
|
PERUNDURAI
|
TN-10-004-007-007/234-a
(KULLAMPALAYAM)
|
2910004000NRG23160420220059524
|
18/04/2022
|
Kala G
|
2910004WL002429
|
Kala G
|
00462
|
UCBA0001795
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
Kala G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|