|
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-10-004-026-004/138-a
(THORONAVAVI)
|
2910004000NRG23070720220790397
|
08/07/2022
|
MARAL
|
2910004WL025014
|
MARAL
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
13/07/2022
|
|
011326459
|
|
MARAL
|
()
|
|
2
|
PERUNDURAI
|
TN-10-004-026-004/55-A
(THORONAVAVI)
|
2910004000NRG23070720220790407
|
08/07/2022
|
AMMASAI
|
2910004WL025014
|
AMMASAI
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
13/07/2022
|
|
011326459
|
|
AMMASAI
|
()
|
|
3
|
PERUNDURAI
|
TN-10-004-026-004/590-A
(THORONAVAVI)
|
2910004000NRG23070720220790410
|
08/07/2022
|
MAKALI C
|
2910004WL025014
|
MAKALI C
|
00078
|
CNRB0001350
|
235
|
235
|
Processed
|
13/07/2022
|
|
011326459
|
|
MAKALI C
|
()
|
|
4
|
PERUNDURAI
|
TN-10-004-026-004/691-A
(THORONAVAVI)
|
2910004000NRG23060720220774712
|
08/07/2022
|
REVATHI
|
2910004WL024580
|
REVATHI
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
13/07/2022
|
|
011326459
|
|
REVATHI
|
()
|
|
5
|
PERUNDURAI
|
TN-10-004-026-004/692-A
(THORONAVAVI)
|
2910004000NRG23070720220790415
|
08/07/2022
|
MUTHAMMAL
|
2910004WL025014
|
MUTHAMMAL
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
13/07/2022
|
|
011326459
|
|
MUTHAMMAL
|
()
|
|
6
|
PERUNDURAI
|
TN-10-004-026-006/151-a
(THORONAVAVI)
|
2910004000NRG23070720220790432
|
08/07/2022
|
PERUMAYEE V
|
2910004WL025014
|
PERUMAYEE V
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
13/07/2022
|
|
011326459
|
|
PERUMAYEE V
|
()
|
|
7
|
PERUNDURAI
|
TN-10-004-026-008/700-A
(THORONAVAVI)
|
2910004000NRG23070720220790458
|
08/07/2022
|
KARUPPAYIE R
|
2910004WL025014
|
KARUPPAYIE R
|
00078
|
CNRB0001350
|
235
|
235
|
Processed
|
13/07/2022
|
|
011326459
|
|
KARUPPAYIE R
|
()
|
|
8
|
PERUNDURAI
|
TN-10-004-026-010/616-A
(THORONAVAVI)
|
2910004000NRG23070720220790476
|
08/07/2022
|
MARAPPAN N
|
2910004WL025014
|
MARAPPAN N
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
13/07/2022
|
|
011326459
|
|
MARAPPAN N
|
()
|
|
9
|
PERUNDURAI
|
TN-10-004-026-011/314-A
(THORONAVAVI)
|
2910004000NRG23070720220790478
|
08/07/2022
|
ARULMOZHI S
|
2910004WL025014
|
ARULMOZHI S
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
13/07/2022
|
|
011326459
|
|
ARULMOZHI S
|
()
|
|
10
|
PERUNDURAI
|
TN-10-004-026-013/682-A
(THORONAVAVI)
|
2910004000NRG23070720220790487
|
08/07/2022
|
ANBUMANI
|
2910004WL025014
|
ANBUMANI
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
13/07/2022
|
|
011326459
|
|
ANBUMANI
|
()
|
|
11
|
PERUNDURAI
|
TN-10-004-026-015/240-A
(THORONAVAVI)
|
2910004000NRG23070720220790492
|
08/07/2022
|
SARASAL
|
2910004WL025014
|
SARASAL
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
13/07/2022
|
|
011326459
|
|
SARASAL
|
()
|
|
12
|
PERUNDURAI
|
TN-10-004-026-026/327-a
(THORONAVAVI)
|
2910004000NRG23070720220790494
|
08/07/2022
|
PERIYAMMAL
|
2910004WL025014
|
PERIYAMMAL
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
13/07/2022
|
|
011326459
|
|
PERIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7755
|
7755
|
|
|
|
|
|
|
|
|
13
|
PERUNDURAI
|
TN-10-004-026-003/163-a
(THORONAVAVI)
|
2910004000NRG23070720220790396
|
08/07/2022
|
ANGAMMAL
|
2910004WL025014
|
ANGAMMAL
|
00078
|
CNRB0001645
|
705
|
705
|
Processed
|
13/07/2022
|
|
011326459
|
|
ANGAMMAL
|
()
|
|
14
|
PERUNDURAI
|
TN-10-004-026-004/79-A
(THORONAVAVI)
|
2910004000NRG23070720220790420
|
08/07/2022
|
VIJIYALAKSHMI M
|
2910004WL025014
|
VIJIYALAKSHMI M
|
00078
|
CNRB0001645
|
470
|
470
|
Processed
|
13/07/2022
|
|
011326459
|
|
VIJIYALAKSHMI M
|
()
|
|
15
|
PERUNDURAI
|
TN-10-004-026-006/177-a
(THORONAVAVI)
|
2910004000NRG23070720220790439
|
08/07/2022
|
PERUMAYEE
|
2910004WL025014
|
PERUMAYEE
|
00078
|
CNRB0001645
|
705
|
705
|
Processed
|
13/07/2022
|
|
011326459
|
|
PERUMAYEE
|
()
|
|
16
|
PERUNDURAI
|
TN-10-004-026-026/412-A
(THORONAVAVI)
|
2910004000NRG23070720220790500
|
08/07/2022
|
RUCKMANI
|
2910004WL025014
|
RUCKMANI
|
00078
|
CNRB0001645
|
940
|
940
|
Processed
|
13/07/2022
|
|
011326459
|
|
RUCKMANI
|
()
|
|
17
|
PERUNDURAI
|
TN-10-004-026-026/442-A
(THORONAVAVI)
|
2910004000NRG23070720220790503
|
08/07/2022
|
SELVI.S
|
2910004WL025014
|
SELVI.S
|
00078
|
CNRB0001645
|
235
|
235
|
Processed
|
13/07/2022
|
|
011326459
|
|
SELVI.S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3055
|
3055
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10810
|
10810
|
|
|
|
|
|
|
|