|
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-10-004-009-004/38-A
(METTUPUDUR)
|
2910004000NRG23130420220035269
|
18/04/2022
|
JAYANTHI A
|
2910004WL001478
|
JAYANTHI A
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017520779
|
|
JAYANTHI A
|
()
|
|
2
|
PERUNDURAI
|
TN-10-004-009-004/423-A
(METTUPUDUR)
|
2910004000NRG23130420220035270
|
18/04/2022
|
Samiyappan R
|
2910004WL001478
|
Samiyappan R
|
00468
|
UBIN0540315
|
940
|
940
|
Processed
|
11/05/2022
|
|
017520779
|
|
Samiyappan R
|
()
|
|
3
|
PERUNDURAI
|
TN-10-004-009-007/362-A
(METTUPUDUR)
|
2910004000NRG23130420220035280
|
18/04/2022
|
THULASIMANI S
|
2910004WL001478
|
THULASIMANI S
|
00468
|
UBIN0540315
|
1175
|
1175
|
Processed
|
11/05/2022
|
|
017520779
|
|
THULASIMANI S
|
()
|
|
4
|
PERUNDURAI
|
TN-10-004-009-007/378-A
(METTUPUDUR)
|
2910004000NRG23130420220035281
|
18/04/2022
|
PERIYAMMAL MANI
|
2910004WL001478
|
PERIYAMMAL MANI
|
00468
|
UBIN0540315
|
1175
|
1175
|
Processed
|
11/05/2022
|
|
017520779
|
|
PERIYAMMAL MANI
|
()
|
|
5
|
PERUNDURAI
|
TN-10-004-009-009/126-a
(METTUPUDUR)
|
2910004000NRG23130420220035283
|
18/04/2022
|
Valliammal
|
2910004WL001478
|
Valliammal
|
00468
|
UBIN0540315
|
1175
|
1175
|
Processed
|
11/05/2022
|
|
017520779
|
|
Valliammal
|
()
|
|
6
|
PERUNDURAI
|
TN-10-004-009-011/282-A
(METTUPUDUR)
|
2910004000NRG23130420220035291
|
18/04/2022
|
MARAYAL K
|
2910004WL001478
|
MARAYAL K
|
00468
|
UBIN0540315
|
1175
|
1175
|
Processed
|
11/05/2022
|
|
017520779
|
|
MARAYAL K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7050
|
7050
|
|
|
|
|
|
|
|