|
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-10-004-004-001/307-A
(KARUKKUPALAYAM)
|
2910004000NRG23160620220571742
|
17/06/2022
|
SANTHIMAL
|
2910004WL017727
|
SANTHIMAL
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
25/06/2022
|
|
009596874
|
|
SANTHIMAL
|
()
|
|
2
|
PERUNDURAI
|
TN-10-004-004-001/422-A
(KARUKKUPALAYAM)
|
2910004000NRG23160620220571744
|
17/06/2022
|
MARAYAL P
|
2910004WL017727
|
MARAYAL P
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
25/06/2022
|
|
009596874
|
|
MARAYAL P
|
()
|
|
3
|
PERUNDURAI
|
TN-10-004-004-004/212-A
(KARUKKUPALAYAM)
|
2910004000NRG23160620220571757
|
17/06/2022
|
POONAMMAL
|
2910004WL017727
|
POONAMMAL
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
25/06/2022
|
|
009596874
|
|
POONAMMAL
|
()
|
|
4
|
PERUNDURAI
|
TN-10-004-004-004/250-A
(KARUKKUPALAYAM)
|
2910004000NRG23160620220571759
|
17/06/2022
|
R.Rangammal
|
2910004WL017727
|
R.Rangammal
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
25/06/2022
|
|
009596874
|
|
R.Rangammal
|
()
|
|
5
|
PERUNDURAI
|
TN-10-004-004-004/416-A
(KARUKKUPALAYAM)
|
2910004000NRG23160620220571765
|
17/06/2022
|
LAKSHMI SHANMUGAM
|
2910004WL017727
|
LAKSHMI SHANMUGAM
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
25/06/2022
|
|
009596874
|
|
LAKSHMI SHANMUGAM
|
()
|
|
6
|
PERUNDURAI
|
TN-10-004-004-005/46-A
(KARUKKUPALAYAM)
|
2910004000NRG23160620220571772
|
17/06/2022
|
SUMATHI A
|
2910004WL017727
|
SUMATHI A
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
25/06/2022
|
|
009596874
|
|
SUMATHI A
|
()
|
|
7
|
PERUNDURAI
|
TN-10-004-004-007/333-A
(KARUKKUPALAYAM)
|
2910004000NRG23160620220571780
|
17/06/2022
|
PALANIAMMAL
|
2910004WL017727
|
PALANIAMMAL
|
00078
|
CNRB0001350
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596874
|
|
PALANIAMMAL
|
()
|
|
8
|
PERUNDURAI
|
TN-10-004-004-007/415-A
(KARUKKUPALAYAM)
|
2910004000NRG23160620220571784
|
17/06/2022
|
THANGAMMAL
|
2910004WL017727
|
THANGAMMAL
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
25/06/2022
|
|
009596874
|
|
THANGAMMAL
|
()
|
|
9
|
PERUNDURAI
|
TN-10-004-004-007/418-A
(KARUKKUPALAYAM)
|
2910004000NRG23160620220571785
|
17/06/2022
|
THAMILARASI N K
|
2910004WL017727
|
THAMILARASI N K
|
00078
|
CNRB0001350
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596874
|
|
THAMILARASI N K
|
()
|
|
10
|
PERUNDURAI
|
TN-10-004-004-007/426-A
(KARUKKUPALAYAM)
|
2910004000NRG23160620220571786
|
17/06/2022
|
BAKKIYALAKSHMI
|
2910004WL017727
|
BAKKIYALAKSHMI
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
25/06/2022
|
|
009596874
|
|
BAKKIYALAKSHMI
|
()
|
|
11
|
PERUNDURAI
|
TN-10-004-004-007/429-A
(KARUKKUPALAYAM)
|
2910004000NRG23160620220571787
|
17/06/2022
|
KALIAPPA ASARI
|
2910004WL017727
|
KALIAPPA ASARI
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
25/06/2022
|
|
009596874
|
|
KALIAPPA ASARI
|
()
|
|
12
|
PERUNDURAI
|
TN-10-004-004-007/439-A
(KARUKKUPALAYAM)
|
2910004000NRG23160620220570698
|
17/06/2022
|
PALANISAMY C
|
2910004WL017690
|
PALANISAMY C
|
00078
|
CNRB0001350
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
PALANISAMY C
|
()
|
|
13
|
PERUNDURAI
|
TN-10-004-004-007/443-A
(KARUKKUPALAYAM)
|
2910004000NRG23160620220571788
|
17/06/2022
|
SELVAKODI M
|
2910004WL017727
|
SELVAKODI M
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
25/06/2022
|
|
009596874
|
|
SELVAKODI M
|
()
|
|
14
|
PERUNDURAI
|
TN-10-004-004-007/454-A
(KARUKKUPALAYAM)
|
2910004000NRG23160620220571789
|
17/06/2022
|
DEIVANAI M
|
2910004WL017727
|
DEIVANAI M
|
00078
|
CNRB0001350
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596874
|
|
DEIVANAI M
|
()
|
|
15
|
PERUNDURAI
|
TN-10-004-004-007/456-A
(KARUKKUPALAYAM)
|
2910004000NRG23160620220571790
|
17/06/2022
|
VENKATACHALAM K M
|
2910004WL017727
|
VENKATACHALAM K M
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
25/06/2022
|
|
009596874
|
|
VENKATACHALAM K M
|
()
|
|
16
|
PERUNDURAI
|
TN-10-004-004-012/126-A
(KARUKKUPALAYAM)
|
2910004000NRG23160620220570723
|
17/06/2022
|
SARASWATHY
|
2910004WL017692
|
SARASWATHY
|
00078
|
CNRB0001350
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
SARASWATHY
|
()
|
|
17
|
PERUNDURAI
|
TN-10-004-004-012/18-A
(KARUKKUPALAYAM)
|
2910004000NRG23160620220571799
|
17/06/2022
|
MARAL P
|
2910004WL017727
|
MARAL P
|
00078
|
CNRB0001350
|
235
|
235
|
Processed
|
25/06/2022
|
|
009596874
|
|
MARAL P
|
()
|
|
18
|
PERUNDURAI
|
TN-10-004-004-012/239-A
(KARUKKUPALAYAM)
|
2910004000NRG23160620220571800
|
17/06/2022
|
PONNUSAMY R
|
2910004WL017727
|
PONNUSAMY R
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
25/06/2022
|
|
009596874
|
|
PONNUSAMY R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16767
|
16767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16767
|
16767
|
|
|
|
|
|
|
|