|
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-10-004-027-008/763-A
(THINGALORE)
|
2910004000NRG23090620220535466
|
09/06/2022
|
KOKILAVANI S
|
2910004WL016585
|
KOKILAVANI S
|
00045
|
BARB0PERUND
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
009931205
|
|
KOKILAVANI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
PERUNDURAI
|
TN-10-004-027-002/885-A
(THINGALORE)
|
2910004000NRG23090620220535641
|
09/06/2022
|
VASANTHA J
|
2910004WL016588
|
VASANTHA J
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
16/06/2022
|
|
009931205
|
|
VASANTHA J
|
()
|
|
3
|
PERUNDURAI
|
TN-10-004-027-005/938-A
(THINGALORE)
|
2910004000NRG23090620220535787
|
09/06/2022
|
MEENACHIPRIYA K
|
2910004WL016593
|
MEENACHIPRIYA K
|
00078
|
CNRB0001350
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
MEENACHIPRIYA K
|
()
|
|
4
|
PERUNDURAI
|
TN-10-004-027-006/124-A
(THINGALORE)
|
2910004000NRG23090620220535644
|
09/06/2022
|
PARVATHI S
|
2910004WL016588
|
PARVATHI S
|
00078
|
CNRB0001350
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
009931205
|
|
PARVATHI S
|
()
|
|
5
|
PERUNDURAI
|
TN-10-004-027-006/667-A
(THINGALORE)
|
2910004000NRG23090620220535645
|
09/06/2022
|
PALANIAMMAL P
|
2910004WL016588
|
PALANIAMMAL P
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
16/06/2022
|
|
009931205
|
|
PALANIAMMAL P
|
()
|
|
6
|
PERUNDURAI
|
TN-10-004-027-006/79-a
(THINGALORE)
|
2910004000NRG23090620220535646
|
09/06/2022
|
SULOCHANA N
|
2910004WL016588
|
SULOCHANA N
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
16/06/2022
|
|
009931205
|
|
SULOCHANA N
|
()
|
|
7
|
PERUNDURAI
|
TN-10-004-027-006/90-A
(THINGALORE)
|
2910004000NRG23090620220535648
|
09/06/2022
|
SIVAKAMI K
|
2910004WL016588
|
SIVAKAMI K
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
009931205
|
|
SIVAKAMI K
|
()
|
|
8
|
PERUNDURAI
|
TN-10-004-027-006/91-A
(THINGALORE)
|
2910004000NRG23090620220535649
|
09/06/2022
|
MYLAL
|
2910004WL016588
|
MYLAL
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
16/06/2022
|
|
009931205
|
|
MYLAL
|
()
|
|
9
|
PERUNDURAI
|
TN-10-004-027-006/917-A
(THINGALORE)
|
2910004000NRG23090620220535650
|
09/06/2022
|
MALLIGA P
|
2910004WL016588
|
MALLIGA P
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
16/06/2022
|
|
009931205
|
|
MALLIGA P
|
()
|
|
10
|
PERUNDURAI
|
TN-10-004-027-006/981-A
(THINGALORE)
|
2910004000NRG23090620220535653
|
09/06/2022
|
GANGADEVI
|
2910004WL016588
|
GANGADEVI
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
16/06/2022
|
|
009931205
|
|
GANGADEVI
|
()
|
|
11
|
PERUNDURAI
|
TN-10-004-027-017/305-A
(THINGALORE)
|
2910004000NRG23090620220535658
|
09/06/2022
|
TAMIHARAsi p
|
2910004WL016588
|
TAMIHARAsi p
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
16/06/2022
|
|
009931205
|
|
TAMIHARAsi p
|
()
|
|
12
|
PERUNDURAI
|
TN-10-004-027-017/308-A
(THINGALORE)
|
2910004000NRG23090620220535791
|
09/06/2022
|
DURAISAMY N
|
2910004WL016593
|
DURAISAMY N
|
00078
|
CNRB0001350
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
DURAISAMY N
|
()
|
|
13
|
PERUNDURAI
|
TN-10-004-027-018/382-A
(THINGALORE)
|
2910004000NRG23090620220535662
|
09/06/2022
|
SIVAGAMI S
|
2910004WL016588
|
SIVAGAMI S
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
009931205
|
|
SIVAGAMI S
|
()
|
|
14
|
PERUNDURAI
|
TN-10-004-027-018/385-A
(THINGALORE)
|
2910004000NRG23090620220535663
|
09/06/2022
|
SARASWATHI
|
2910004WL016588
|
SARASWATHI
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
16/06/2022
|
|
009931205
|
|
SARASWATHI
|
()
|
|
15
|
PERUNDURAI
|
TN-10-004-027-020/582-A
(THINGALORE)
|
2910004000NRG23090620220535792
|
09/06/2022
|
SARASUMANI M
|
2910004WL016593
|
SARASUMANI M
|
00078
|
CNRB0001350
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
SARASUMANI M
|
()
|
|
16
|
PERUNDURAI
|
TN-10-004-027-020/685-A
(THINGALORE)
|
2910004000NRG23090620220535474
|
09/06/2022
|
PAPPAL S
|
2910004WL016585
|
PAPPAL S
|
00078
|
CNRB0001350
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
009931205
|
|
PAPPAL S
|
()
|
|
17
|
PERUNDURAI
|
TN-10-004-027-020/759-A
(THINGALORE)
|
2910004000NRG23090620220535794
|
09/06/2022
|
PREMA A
|
2910004WL016593
|
PREMA A
|
00078
|
CNRB0001350
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
PREMA A
|
()
|
|
18
|
PERUNDURAI
|
TN-10-004-027-020/911-A
(THINGALORE)
|
2910004000NRG23090620220535479
|
09/06/2022
|
PANJAVARNAM R
|
2910004WL016585
|
PANJAVARNAM R
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
009931205
|
|
PANJAVARNAM R
|
()
|
|
19
|
PERUNDURAI
|
TN-10-004-027-020/923-A
(THINGALORE)
|
2910004000NRG23090620220535480
|
09/06/2022
|
MUTHAMMAL C
|
2910004WL016585
|
MUTHAMMAL C
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
16/06/2022
|
|
009931205
|
|
MUTHAMMAL C
|
()
|
|
20
|
PERUNDURAI
|
TN-10-004-027-020/935-A
(THINGALORE)
|
2910004000NRG23090620220535481
|
09/06/2022
|
PAPPATHI M
|
2910004WL016585
|
PAPPATHI M
|
00078
|
CNRB0001350
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
009931205
|
|
PAPPATHI M
|
()
|
|
21
|
PERUNDURAI
|
TN-10-004-027-020/970-A
(THINGALORE)
|
2910004000NRG23090620220535795
|
09/06/2022
|
KARUPPAYAMMAL P
|
2910004WL016593
|
KARUPPAYAMMAL P
|
00078
|
CNRB0001350
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
KARUPPAYAMMAL P
|
()
|
|
22
|
PERUNDURAI
|
TN-10-004-027-027/401-A
(THINGALORE)
|
2910004000NRG23090620220535667
|
09/06/2022
|
THAVAMANI
|
2910004WL016588
|
THAVAMANI
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
16/06/2022
|
|
009931205
|
|
THAVAMANI
|
()
|
|
23
|
PERUNDURAI
|
TN-10-004-027-027/432-A
(THINGALORE)
|
2910004000NRG23090620220535863
|
09/06/2022
|
AMBEESWARI
|
2910004WL016596
|
AMBEESWARI
|
00078
|
CNRB0001350
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
009931205
|
|
AMBEESWARI
|
()
|
|
24
|
PERUNDURAI
|
TN-10-004-027-027/907-A
(THINGALORE)
|
2910004000NRG23090620220535496
|
09/06/2022
|
JAYAMANI
|
2910004WL016585
|
JAYAMANI
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
16/06/2022
|
|
009931205
|
|
JAYAMANI
|
()
|
|
25
|
PERUNDURAI
|
TN-10-004-027-027/920-A
(THINGALORE)
|
2910004000NRG23090620220535672
|
09/06/2022
|
VIJAYALAKSHMI P
|
2910004WL016588
|
VIJAYALAKSHMI P
|
00078
|
CNRB0001350
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
009931205
|
|
VIJAYALAKSHMI P
|
()
|
|
26
|
PERUNDURAI
|
TN-10-004-027-027/922-A
(THINGALORE)
|
2910004000NRG23090620220535865
|
09/06/2022
|
SANGEETHA K
|
2910004WL016596
|
SANGEETHA K
|
00078
|
CNRB0001350
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
009931205
|
|
SANGEETHA K
|
()
|
|
27
|
PERUNDURAI
|
TN-10-004-027-027/924-A
(THINGALORE)
|
2910004000NRG23090620220535802
|
09/06/2022
|
CHITHRA J
|
2910004WL016593
|
CHITHRA J
|
00078
|
CNRB0001350
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
CHITHRA J
|
()
|
|
28
|
PERUNDURAI
|
TN-10-004-027-027/931-A
(THINGALORE)
|
2910004000NRG23090620220535803
|
09/06/2022
|
Karunaiammal
|
2910004WL016593
|
Karunaiammal
|
00078
|
CNRB0001350
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Karunaiammal
|
()
|
|
29
|
PERUNDURAI
|
TN-10-004-027-027/946-A
(THINGALORE)
|
2910004000NRG23090620220535804
|
09/06/2022
|
VASUKI LAKSHMANAN
|
2910004WL016593
|
VASUKI LAKSHMANAN
|
00078
|
CNRB0001350
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
VASUKI LAKSHMANAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34638
|
34638
|
|
|
|
|
|
|
|