|
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)
|
2910004000NRG23120520220239708
|
12/05/2022
|
SHANMUGAVADIVU M
|
2910004WL008422
|
SHANMUGAVADIVU M
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
19/05/2022
|
|
009535717
|
|
SHANMUGAVADIVU M
|
()
|
|
2
|
PERUNDURAI
|
TN-10-004-022-003/632-a
(SINGANALLUR)
|
2910004000NRG23120520220239530
|
12/05/2022
|
POOMANI C
|
2910004WL008417
|
POOMANI C
|
00048
|
BKID0008211
|
1124
|
1124
|
Processed
|
19/05/2022
|
|
009535717
|
|
POOMANI C
|
()
|
|
3
|
PERUNDURAI
|
TN-10-004-022-003/894-A
(SINGANALLUR)
|
2910004000NRG23120520220239714
|
12/05/2022
|
POOVATHAL N
|
2910004WL008422
|
POOVATHAL N
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
19/05/2022
|
|
009535717
|
|
POOVATHAL N
|
()
|
|
4
|
PERUNDURAI
|
TN-10-004-022-007/865-A
(SINGANALLUR)
|
2910004000NRG23120520220239720
|
12/05/2022
|
BOOMATHY M
|
2910004WL008422
|
BOOMATHY M
|
00048
|
BKID0008211
|
1175
|
1175
|
Processed
|
19/05/2022
|
|
009535717
|
|
BOOMATHY M
|
()
|
|
5
|
PERUNDURAI
|
TN-10-004-022-007/913-A
(SINGANALLUR)
|
2910004000NRG23120520220239721
|
12/05/2022
|
Rasu
|
2910004WL008422
|
Rasu
|
00048
|
BKID0008211
|
1175
|
1175
|
Processed
|
19/05/2022
|
|
009535717
|
|
Rasu
|
()
|
|
6
|
PERUNDURAI
|
TN-10-004-022-007/930-A
(SINGANALLUR)
|
2910004000NRG23120520220239722
|
12/05/2022
|
KARPAGAM
|
2910004WL008422
|
KARPAGAM
|
00048
|
BKID0008211
|
1175
|
1175
|
Processed
|
19/05/2022
|
|
009535717
|
|
KARPAGAM
|
()
|
|
7
|
PERUNDURAI
|
TN-10-004-022-011/850-A
(SINGANALLUR)
|
2910004000NRG23120520220239726
|
12/05/2022
|
PARAMESHAWARI M
|
2910004WL008422
|
PARAMESHAWARI M
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
19/05/2022
|
|
009535717
|
|
PARAMESHAWARI M
|
()
|
|
8
|
PERUNDURAI
|
TN-10-004-022-011/862-A
(SINGANALLUR)
|
2910004000NRG23120520220239727
|
12/05/2022
|
VANITHA N
|
2910004WL008422
|
VANITHA N
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
19/05/2022
|
|
009535717
|
|
VANITHA N
|
()
|
|
9
|
PERUNDURAI
|
TN-10-004-022-022/838-A
(SINGANALLUR)
|
2910004000NRG23120520220239749
|
12/05/2022
|
SANGEETHA S
|
2910004WL008422
|
SANGEETHA S
|
00048
|
BKID0008211
|
1175
|
1175
|
Processed
|
19/05/2022
|
|
009535717
|
|
SANGEETHA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9584
|
9584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9584
|
9584
|
|
|
|
|
|
|
|