|
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-10-004-023-023/151-A
(SULLIPALAYAM)
|
2910004000NRG23081220222043017
|
09/12/2022
|
Ganthimathi N
|
2910004WL060859
|
Ganthimathi N
|
00176
|
IDIB000P155
|
705
|
705
|
Processed
|
06/02/2023
|
|
017255139
|
|
Ganthimathi N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
705
|
705
|
|
|
|
|
|
|
|
|
2
|
PERUNDURAI
|
TN-10-004-023-003/582-A
(SULLIPALAYAM)
|
2910004000NRG23081220222043003
|
09/12/2022
|
VALLIYAMMAL K
|
2910004WL060859
|
VALLIYAMMAL K
|
00177
|
IOBA0000903
|
705
|
705
|
Processed
|
06/02/2023
|
|
017255139
|
|
VALLIYAMMAL K
|
()
|
|
3
|
PERUNDURAI
|
TN-10-004-023-023/111-A
(SULLIPALAYAM)
|
2910004000NRG23081220222043014
|
09/12/2022
|
CHITRA
|
2910004WL060859
|
CHITRA
|
00177
|
IOBA0000903
|
940
|
940
|
Processed
|
06/02/2023
|
|
017255139
|
|
CHITRA
|
()
|
|
4
|
PERUNDURAI
|
TN-10-004-023-023/167-A
(SULLIPALAYAM)
|
2910004000NRG23081220222043020
|
09/12/2022
|
SRINIVASAN PAGAVATHI
|
2910004WL060859
|
SRINIVASAN PAGAVATHI
|
00177
|
IOBA0000903
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
017255139
|
|
SRINIVASAN PAGAVATHI
|
()
|
|
5
|
PERUNDURAI
|
TN-10-004-023-023/20-A
(SULLIPALAYAM)
|
2910004000NRG23081220222043028
|
09/12/2022
|
PATTAL
|
2910004WL060859
|
PATTAL
|
00177
|
IOBA0000903
|
705
|
705
|
Processed
|
06/02/2023
|
|
017255139
|
|
PATTAL
|
()
|
|
6
|
PERUNDURAI
|
TN-10-004-023-023/535-A
(SULLIPALAYAM)
|
2910004000NRG23081220222043050
|
09/12/2022
|
VALARMATHI S
|
2910004WL060859
|
VALARMATHI S
|
00177
|
IOBA0000903
|
705
|
705
|
Processed
|
06/02/2023
|
|
017255139
|
|
VALARMATHI S
|
()
|
|
7
|
PERUNDURAI
|
TN-10-004-023-023/540-A
(SULLIPALAYAM)
|
2910004000NRG23081220222043051
|
09/12/2022
|
MANJULA R
|
2910004WL060859
|
MANJULA R
|
00177
|
IOBA0000903
|
705
|
705
|
Processed
|
06/02/2023
|
|
017255139
|
|
MANJULA R
|
()
|
|
8
|
PERUNDURAI
|
TN-10-004-023-023/6-A
(SULLIPALAYAM)
|
2910004000NRG23081220222043054
|
09/12/2022
|
KANNAL
|
2910004WL060859
|
KANNAL
|
00177
|
IOBA0000903
|
470
|
470
|
Processed
|
06/02/2023
|
|
017255139
|
|
KANNAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6345
|
6345
|
|
|
|
|
|
|
|