|
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-10-004-005-002/395-A
(KALLAKULAM)
|
2910004000NRG23071020221598518
|
07/10/2022
|
MAHALIYAMMAL P
|
2910004WL048637
|
MAHALIYAMMAL P
|
00048
|
BKID0008211
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431856
|
|
MAHALIYAMMAL P
|
()
|
|
2
|
PERUNDURAI
|
TN-10-004-005-004/160-A
(KALLAKULAM)
|
2910004000NRG23071020221598521
|
07/10/2022
|
MURUGASAMY C
|
2910004WL048637
|
MURUGASAMY C
|
00048
|
BKID0008211
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431856
|
|
MURUGASAMY C
|
()
|
|
3
|
PERUNDURAI
|
TN-10-004-005-004/223-a
(KALLAKULAM)
|
2910004000NRG23071020221598524
|
07/10/2022
|
SARASWATHI R
|
2910004WL048637
|
SARASWATHI R
|
00048
|
BKID0008211
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431856
|
|
SARASWATHI R
|
()
|
|
4
|
PERUNDURAI
|
TN-10-004-005-005/147-A
(KALLAKULAM)
|
2910004000NRG23071020221598530
|
07/10/2022
|
KALAMANI
|
2910004WL048637
|
KALAMANI
|
00048
|
BKID0008211
|
230
|
230
|
Processed
|
13/10/2022
|
|
033431856
|
|
KALAMANI
|
()
|
|
5
|
PERUNDURAI
|
TN-10-004-005-005/151-A
(KALLAKULAM)
|
2910004000NRG23071020221598532
|
07/10/2022
|
Nanjammal D
|
2910004WL048637
|
Nanjammal D
|
00048
|
BKID0008211
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431856
|
|
Nanjammal D
|
()
|
|
6
|
PERUNDURAI
|
TN-10-004-005-005/212-a
(KALLAKULAM)
|
2910004000NRG23071020221598534
|
07/10/2022
|
VIJAYALAKSHMI T
|
2910004WL048637
|
VIJAYALAKSHMI T
|
00048
|
BKID0008211
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431856
|
|
VIJAYALAKSHMI T
|
()
|
|
7
|
PERUNDURAI
|
TN-10-004-005-005/216-A
(KALLAKULAM)
|
2910004000NRG23071020221598536
|
07/10/2022
|
MARAKAL.M.
|
2910004WL048637
|
MARAKAL.M.
|
00048
|
BKID0008211
|
230
|
230
|
Processed
|
13/10/2022
|
|
033431856
|
|
MARAKAL.M.
|
()
|
|
8
|
PERUNDURAI
|
TN-10-004-005-005/325-A
(KALLAKULAM)
|
2910004000NRG23071020221598538
|
07/10/2022
|
ERAAMAICKAR M
|
2910004WL048637
|
ERAAMAICKAR M
|
00048
|
BKID0008211
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431856
|
|
ERAAMAICKAR M
|
()
|
|
9
|
PERUNDURAI
|
TN-10-004-005-005/392-A
(KALLAKULAM)
|
2910004000NRG23071020221598540
|
07/10/2022
|
DURAISAMY.M.
|
2910004WL048637
|
DURAISAMY.M.
|
00048
|
BKID0008211
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431856
|
|
DURAISAMY.M.
|
()
|
|
10
|
PERUNDURAI
|
TN-10-004-005-005/73-A
(KALLAKULAM)
|
2910004000NRG23071020221598548
|
07/10/2022
|
RADHA
|
2910004WL048637
|
RADHA
|
00048
|
BKID0008211
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431856
|
|
RADHA
|
()
|
|
11
|
PERUNDURAI
|
TN-10-004-005-009/182-A
(KALLAKULAM)
|
2910004000NRG23071020221598551
|
07/10/2022
|
SAKUNTHALA R
|
2910004WL048637
|
SAKUNTHALA R
|
00048
|
BKID0008211
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431856
|
|
SAKUNTHALA R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
12
|
PERUNDURAI
|
TN-10-004-005-005/78-A
(KALLAKULAM)
|
2910004000NRG23071020221598549
|
07/10/2022
|
PERUMAL N
|
2910004WL048637
|
PERUMAL N
|
00437
|
TMBL0000375
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431856
|
|
PERUMAL N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|