|
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-10-004-027-005/938-A
(THINGALORE)
|
2910004000NRG23120520220235360
|
12/05/2022
|
MEENACHIPRIYA K
|
2910004WL008296
|
MEENACHIPRIYA K
|
00078
|
CNRB0001350
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535717
|
|
MEENACHIPRIYA K
|
()
|
|
2
|
PERUNDURAI
|
TN-10-004-027-014/205-A
(THINGALORE)
|
2910004000NRG23120520220235343
|
12/05/2022
|
PARAMASIVAM
|
2910004WL008294
|
PARAMASIVAM
|
00078
|
CNRB0001350
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535717
|
|
PARAMASIVAM
|
()
|
|
3
|
PERUNDURAI
|
TN-10-004-027-017/308-A
(THINGALORE)
|
2910004000NRG23120520220235348
|
12/05/2022
|
DURAISAMY N
|
2910004WL008294
|
DURAISAMY N
|
00078
|
CNRB0001350
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535717
|
|
DURAISAMY N
|
()
|
|
4
|
PERUNDURAI
|
TN-10-004-027-020/582-A
(THINGALORE)
|
2910004000NRG23120520220235167
|
12/05/2022
|
SARASUMANI M
|
2910004WL008291
|
SARASUMANI M
|
00078
|
CNRB0001350
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
009535717
|
|
SARASUMANI M
|
()
|
|
5
|
PERUNDURAI
|
TN-10-004-027-020/759-A
(THINGALORE)
|
2910004000NRG23120520220235364
|
12/05/2022
|
PREMA A
|
2910004WL008296
|
PREMA A
|
00078
|
CNRB0001350
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535717
|
|
PREMA A
|
()
|
|
6
|
PERUNDURAI
|
TN-10-004-027-020/911-A
(THINGALORE)
|
2910004000NRG23120520220235365
|
12/05/2022
|
PANJAVARNAM R
|
2910004WL008296
|
PANJAVARNAM R
|
00078
|
CNRB0001350
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535717
|
|
PANJAVARNAM R
|
()
|
|
7
|
PERUNDURAI
|
TN-10-004-027-020/970-A
(THINGALORE)
|
2910004000NRG23120520220235349
|
12/05/2022
|
KARUPPAYAMMAL P
|
2910004WL008294
|
KARUPPAYAMMAL P
|
00078
|
CNRB0001350
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535717
|
|
KARUPPAYAMMAL P
|
()
|
|
8
|
PERUNDURAI
|
TN-10-004-027-027/924-A
(THINGALORE)
|
2910004000NRG23120520220235369
|
12/05/2022
|
CHITHRA J
|
2910004WL008296
|
CHITHRA J
|
00078
|
CNRB0001350
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535717
|
|
CHITHRA J
|
()
|
|
9
|
PERUNDURAI
|
TN-10-004-027-027/931-A
(THINGALORE)
|
2910004000NRG23120520220235353
|
12/05/2022
|
Karunaiammal
|
2910004WL008294
|
Karunaiammal
|
00078
|
CNRB0001350
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535717
|
|
Karunaiammal
|
()
|
|
10
|
PERUNDURAI
|
TN-10-004-027-027/946-A
(THINGALORE)
|
2910004000NRG23120520220235354
|
12/05/2022
|
VASUKI LAKSHMANAN
|
2910004WL008294
|
VASUKI LAKSHMANAN
|
00078
|
CNRB0001350
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535717
|
|
VASUKI LAKSHMANAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16584
|
16584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16584
|
16584
|
|
|
|
|
|
|
|