|
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)
|
2910004000NRG23260520220356413
|
26/05/2022
|
Arappagounder R
|
2910004WL011691
|
Arappagounder R
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
02/06/2022
|
|
010787585
|
|
Arappagounder R
|
()
|
|
2
|
PERUNDURAI
|
TN-10-004-015-008/350-A
(PAPPAMPALAYAM)
|
2910004000NRG23260520220356421
|
26/05/2022
|
THANGAMANI
|
2910004WL011691
|
THANGAMANI
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
02/06/2022
|
|
010787585
|
|
THANGAMANI
|
()
|
|
3
|
PERUNDURAI
|
TN-10-004-015-008/353-A
(PAPPAMPALAYAM)
|
2910004000NRG23260520220356422
|
26/05/2022
|
NANDHINI.S.
|
2910004WL011691
|
NANDHINI.S.
|
00078
|
CNRB0001350
|
235
|
235
|
Processed
|
02/06/2022
|
|
010787585
|
|
NANDHINI.S.
|
()
|
|
4
|
PERUNDURAI
|
TN-10-004-015-008/359-A
(PAPPAMPALAYAM)
|
2910004000NRG23260520220356423
|
26/05/2022
|
SUBBULAKSHMI K
|
2910004WL011691
|
SUBBULAKSHMI K
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
02/06/2022
|
|
010787585
|
|
SUBBULAKSHMI K
|
()
|
|
5
|
PERUNDURAI
|
TN-10-004-015-015/19-A
(PAPPAMPALAYAM)
|
2910004000NRG23260520220356437
|
26/05/2022
|
MAHESWARI
|
2910004WL011691
|
MAHESWARI
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
02/06/2022
|
|
010787585
|
|
MAHESWARI
|
()
|
|
6
|
PERUNDURAI
|
TN-10-004-015-015/235-a
(PAPPAMPALAYAM)
|
2910004000NRG23260520220356449
|
26/05/2022
|
PALANIAMMAL
|
2910004WL011691
|
PALANIAMMAL
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
02/06/2022
|
|
010787585
|
|
PALANIAMMAL
|
()
|
|
7
|
PERUNDURAI
|
TN-10-004-015-015/242-A
(PAPPAMPALAYAM)
|
2910004000NRG23260520220356451
|
26/05/2022
|
CHINNARASU S RAJAN
|
2910004WL011691
|
CHINNARASU S RAJAN
|
00078
|
CNRB0001350
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787585
|
|
CHINNARASU S RAJAN
|
()
|
|
8
|
PERUNDURAI
|
TN-10-004-015-015/28-A
(PAPPAMPALAYAM)
|
2910004000NRG23260520220356455
|
26/05/2022
|
Sellal
|
2910004WL011691
|
Sellal
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sellal
|
()
|
|
9
|
PERUNDURAI
|
TN-10-004-015-015/34-A
(PAPPAMPALAYAM)
|
2910004000NRG23260520220356459
|
26/05/2022
|
PERUMAL M
|
2910004WL011691
|
PERUMAL M
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
02/06/2022
|
|
010787585
|
|
PERUMAL M
|
()
|
|
10
|
PERUNDURAI
|
TN-10-004-015-015/352-A
(PAPPAMPALAYAM)
|
2910004000NRG23260520220356460
|
26/05/2022
|
SIVAGAMI D
|
2910004WL011691
|
SIVAGAMI D
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
02/06/2022
|
|
010787585
|
|
SIVAGAMI D
|
()
|
|
11
|
PERUNDURAI
|
TN-10-004-015-015/363-A
(PAPPAMPALAYAM)
|
2910004000NRG23260520220356461
|
26/05/2022
|
MALLIKA M
|
2910004WL011691
|
MALLIKA M
|
00078
|
CNRB0001350
|
235
|
235
|
Processed
|
02/06/2022
|
|
010787585
|
|
MALLIKA M
|
()
|
|
12
|
PERUNDURAI
|
TN-10-004-015-015/56-A
(PAPPAMPALAYAM)
|
2910004000NRG23260520220356466
|
26/05/2022
|
VEERAN S
|
2910004WL011691
|
VEERAN S
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
02/06/2022
|
|
010787585
|
|
VEERAN S
|
()
|
|
13
|
PERUNDURAI
|
TN-10-004-015-016/339-A
(PAPPAMPALAYAM)
|
2910004000NRG23260520220356473
|
26/05/2022
|
SUMATHI V
|
2910004WL011691
|
SUMATHI V
|
00078
|
CNRB0001350
|
235
|
235
|
Processed
|
02/06/2022
|
|
010787585
|
|
SUMATHI V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
14
|
PERUNDURAI
|
TN-10-004-015-015/338-A
(PAPPAMPALAYAM)
|
2910004000NRG23260520220356458
|
26/05/2022
|
P PAPPAL
|
2910004WL011691
|
P PAPPAL
|
00177
|
IOBA0003416
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787585
|
|
P PAPPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11280
|
11280
|
|
|
|
|
|
|
|