|
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-10-004-015-001/354
(PAPPAMPALAYAM)
|
2910004000NRG23150920221430509
|
15/09/2022
|
Arappagounder R
|
2910004WL043814
|
Arappagounder R
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
14/10/2022
|
|
035858110
|
|
Arappagounder R
|
()
|
|
2
|
PERUNDURAI
|
TN-10-004-015-008/350-A
(PAPPAMPALAYAM)
|
2910004000NRG23150920221430519
|
15/09/2022
|
THANGAMANI
|
2910004WL043814
|
THANGAMANI
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
14/10/2022
|
|
035858110
|
|
THANGAMANI
|
()
|
|
3
|
PERUNDURAI
|
TN-10-004-015-008/353-A
(PAPPAMPALAYAM)
|
2910004000NRG23150920221430520
|
15/09/2022
|
NANDHINI.S.
|
2910004WL043814
|
NANDHINI.S.
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
14/10/2022
|
|
035858110
|
|
NANDHINI.S.
|
()
|
|
4
|
PERUNDURAI
|
TN-10-004-015-015/199-A
(PAPPAMPALAYAM)
|
2910004000NRG23150920221430527
|
15/09/2022
|
PALANISAMY KALIAPPANADAR
|
2910004WL043814
|
PALANISAMY KALIAPPANADAR
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
14/10/2022
|
|
035858110
|
|
PALANISAMY KALIAPPANADAR
|
()
|
|
5
|
PERUNDURAI
|
TN-10-004-015-015/235-a
(PAPPAMPALAYAM)
|
2910004000NRG23150920221430536
|
15/09/2022
|
PALANIAMMAL
|
2910004WL043814
|
PALANIAMMAL
|
00078
|
CNRB0001350
|
235
|
235
|
Processed
|
14/10/2022
|
|
035858110
|
|
PALANIAMMAL
|
()
|
|
6
|
PERUNDURAI
|
TN-10-004-015-015/242-A
(PAPPAMPALAYAM)
|
2910004000NRG23150920221430539
|
15/09/2022
|
CHINNARASU S RAJAN
|
2910004WL043814
|
CHINNARASU S RAJAN
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
14/10/2022
|
|
035858110
|
|
CHINNARASU S RAJAN
|
()
|
|
7
|
PERUNDURAI
|
TN-10-004-015-015/55-A
(PAPPAMPALAYAM)
|
2910004000NRG23150920221430548
|
15/09/2022
|
Vijaya E
|
2910004WL043814
|
Vijaya E
|
00078
|
CNRB0001350
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858110
|
|
Vijaya E
|
()
|
|
8
|
PERUNDURAI
|
TN-10-004-015-015/56-A
(PAPPAMPALAYAM)
|
2910004000NRG23150920221430549
|
15/09/2022
|
VEERAN S
|
2910004WL043814
|
VEERAN S
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
14/10/2022
|
|
035858110
|
|
VEERAN S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5875
|
5875
|
|
|
|
|
|
|
|
|
9
|
PERUNDURAI
|
TN-10-004-015-015/338-A
(PAPPAMPALAYAM)
|
2910004000NRG23150920221430544
|
15/09/2022
|
P PAPPAL
|
2910004WL043814
|
P PAPPAL
|
00177
|
IOBA0003416
|
235
|
235
|
Processed
|
14/10/2022
|
|
035858110
|
|
P PAPPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
235
|
235
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6110
|
6110
|
|
|
|
|
|
|
|