|
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-10-004-019-001/484-A
(POLANAICKENPALAYAM)
|
2910004000NRG23260820221248175
|
26/08/2022
|
SANTHAMARAI A
|
2910004WL038634
|
SANTHAMARAI A
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
05/09/2022
|
|
011287239
|
|
SANTHAMARAI A
|
()
|
|
2
|
PERUNDURAI
|
TN-10-004-019-001/487-A
(POLANAICKENPALAYAM)
|
2910004000NRG23260820221248176
|
26/08/2022
|
TAMILSELVI
|
2910004WL038634
|
TAMILSELVI
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
05/09/2022
|
|
011287239
|
|
TAMILSELVI
|
()
|
|
3
|
PERUNDURAI
|
TN-10-004-019-001/489-A
(POLANAICKENPALAYAM)
|
2910004000NRG23260820221248177
|
26/08/2022
|
CHINNAMMAL R
|
2910004WL038634
|
CHINNAMMAL R
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
05/09/2022
|
|
011287239
|
|
CHINNAMMAL R
|
()
|
|
4
|
PERUNDURAI
|
TN-10-004-019-001/490-A
(POLANAICKENPALAYAM)
|
2910004000NRG23260820221248178
|
26/08/2022
|
SAGUNTHALA S
|
2910004WL038634
|
SAGUNTHALA S
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
05/09/2022
|
|
011287239
|
|
SAGUNTHALA S
|
()
|
|
5
|
PERUNDURAI
|
TN-10-004-019-001/500-A
(POLANAICKENPALAYAM)
|
2910004000NRG23260820221248180
|
26/08/2022
|
SULOCHANA
|
2910004WL038634
|
SULOCHANA
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
05/09/2022
|
|
011287239
|
|
SULOCHANA
|
()
|
|
6
|
PERUNDURAI
|
TN-10-004-019-002/331-A
(POLANAICKENPALAYAM)
|
2910004000NRG23260820221248191
|
26/08/2022
|
kanchana C
|
2910004WL038634
|
kanchana C
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
05/09/2022
|
|
011287239
|
|
kanchana C
|
()
|
|
7
|
PERUNDURAI
|
TN-10-004-019-004/431-A
(POLANAICKENPALAYAM)
|
2910004000NRG23260820221248208
|
26/08/2022
|
PACHIAMMAL C
|
2910004WL038634
|
PACHIAMMAL C
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
05/09/2022
|
|
011287239
|
|
PACHIAMMAL C
|
()
|
|
8
|
PERUNDURAI
|
TN-10-004-019-004/496-A
(POLANAICKENPALAYAM)
|
2910004000NRG23260820221248210
|
26/08/2022
|
SARASWATHI S
|
2910004WL038634
|
SARASWATHI S
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
05/09/2022
|
|
011287239
|
|
SARASWATHI S
|
()
|
|
9
|
PERUNDURAI
|
TN-10-004-019-019/167-A
(POLANAICKENPALAYAM)
|
2910004000NRG23260820221248217
|
26/08/2022
|
KRISHNASAMY A
|
2910004WL038634
|
KRISHNASAMY A
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
05/09/2022
|
|
011287239
|
|
KRISHNASAMY A
|
()
|
|
10
|
PERUNDURAI
|
TN-10-004-019-019/248-a
(POLANAICKENPALAYAM)
|
2910004000NRG23260820221248220
|
26/08/2022
|
LAKSHMI P
|
2910004WL038634
|
LAKSHMI P
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
05/09/2022
|
|
011287239
|
|
LAKSHMI P
|
()
|
|
11
|
PERUNDURAI
|
TN-10-004-019-019/4-A
(POLANAICKENPALAYAM)
|
2910004000NRG23260820221248227
|
26/08/2022
|
GURUVAL
|
2910004WL038634
|
GURUVAL
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
05/09/2022
|
|
011287239
|
|
GURUVAL
|
()
|
|
12
|
PERUNDURAI
|
TN-10-004-019-019/44-A
(POLANAICKENPALAYAM)
|
2910004000NRG23260820221248230
|
26/08/2022
|
MUTHULAKSHMI M
|
2910004WL038634
|
MUTHULAKSHMI M
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
05/09/2022
|
|
011287239
|
|
MUTHULAKSHMI M
|
()
|
|
13
|
PERUNDURAI
|
TN-10-004-019-019/493-A
(POLANAICKENPALAYAM)
|
2910004000NRG23260820221248232
|
26/08/2022
|
ARUKKANI A
|
2910004WL038634
|
ARUKKANI A
|
00078
|
CNRB0001350
|
235
|
235
|
Processed
|
05/09/2022
|
|
011287239
|
|
ARUKKANI A
|
()
|
|
14
|
PERUNDURAI
|
TN-10-004-019-019/82-A
(POLANAICKENPALAYAM)
|
2910004000NRG23260820221248239
|
26/08/2022
|
GNANASUNDARI
|
2910004WL038634
|
GNANASUNDARI
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
05/09/2022
|
|
011287239
|
|
GNANASUNDARI
|
()
|
|
15
|
PERUNDURAI
|
TN-10-004-019-020/512-A
(POLANAICKENPALAYAM)
|
2910004000NRG23260820221248248
|
26/08/2022
|
chenni M
|
2910004WL038634
|
chenni M
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
05/09/2022
|
|
011287239
|
|
chenni M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11280
|
11280
|
|
|
|
|
|
|
|