|
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-10-004-027-002/885-A
(THINGALORE)
|
2910004000NRG23050520220170914
|
07/05/2022
|
VASANTHA J
|
2910004WL006243
|
VASANTHA J
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388846
|
|
VASANTHA J
|
()
|
|
2
|
PERUNDURAI
|
TN-10-004-027-006/124-A
(THINGALORE)
|
2910004000NRG23050520220170919
|
07/05/2022
|
PARVATHI S
|
2910004WL006243
|
PARVATHI S
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
16/05/2022
|
|
014388846
|
|
PARVATHI S
|
()
|
|
3
|
PERUNDURAI
|
TN-10-004-027-006/667-A
(THINGALORE)
|
2910004000NRG23050520220170920
|
07/05/2022
|
PALANIAMMAL P
|
2910004WL006243
|
PALANIAMMAL P
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
16/05/2022
|
|
014388846
|
|
PALANIAMMAL P
|
()
|
|
4
|
PERUNDURAI
|
TN-10-004-027-006/79-a
(THINGALORE)
|
2910004000NRG23050520220170921
|
07/05/2022
|
SULOCHANA N
|
2910004WL006243
|
SULOCHANA N
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
16/05/2022
|
|
014388846
|
|
SULOCHANA N
|
()
|
|
5
|
PERUNDURAI
|
TN-10-004-027-006/90-A
(THINGALORE)
|
2910004000NRG23050520220170923
|
07/05/2022
|
SIVAKAMI K
|
2910004WL006243
|
SIVAKAMI K
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
16/05/2022
|
|
014388846
|
|
SIVAKAMI K
|
()
|
|
6
|
PERUNDURAI
|
TN-10-004-027-006/91-A
(THINGALORE)
|
2910004000NRG23050520220170924
|
07/05/2022
|
MYLAL
|
2910004WL006243
|
MYLAL
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388846
|
|
MYLAL
|
()
|
|
7
|
PERUNDURAI
|
TN-10-004-027-006/917-A
(THINGALORE)
|
2910004000NRG23050520220170925
|
07/05/2022
|
MALLIGA P
|
2910004WL006243
|
MALLIGA P
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388846
|
|
MALLIGA P
|
()
|
|
8
|
PERUNDURAI
|
TN-10-004-027-017/305-A
(THINGALORE)
|
2910004000NRG23050520220170932
|
07/05/2022
|
TAMIHARAsi p
|
2910004WL006243
|
TAMIHARAsi p
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388846
|
|
TAMIHARAsi p
|
()
|
|
9
|
PERUNDURAI
|
TN-10-004-027-018/382-A
(THINGALORE)
|
2910004000NRG23050520220170936
|
07/05/2022
|
SIVAGAMI S
|
2910004WL006243
|
SIVAGAMI S
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388846
|
|
SIVAGAMI S
|
()
|
|
10
|
PERUNDURAI
|
TN-10-004-027-020/582-A
(THINGALORE)
|
2910004000NRG23070520220207369
|
07/05/2022
|
SARASUMANI M
|
2910004WL007352
|
SARASUMANI M
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388846
|
|
SARASUMANI M
|
()
|
|
11
|
PERUNDURAI
|
TN-10-004-027-020/685-A
(THINGALORE)
|
2910004000NRG23050520220170944
|
07/05/2022
|
PAPPAL S
|
2910004WL006243
|
PAPPAL S
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388846
|
|
PAPPAL S
|
()
|
|
12
|
PERUNDURAI
|
TN-10-004-027-020/935-A
(THINGALORE)
|
2910004000NRG23050520220170948
|
07/05/2022
|
PAPPATHI M
|
2910004WL006243
|
PAPPATHI M
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
16/05/2022
|
|
014388846
|
|
PAPPATHI M
|
()
|
|
13
|
PERUNDURAI
|
TN-10-004-027-020/978-A
(THINGALORE)
|
2910004000NRG23050520220170949
|
07/05/2022
|
SELVI
|
2910004WL006243
|
SELVI
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
16/05/2022
|
|
014388846
|
|
SELVI
|
()
|
|
14
|
PERUNDURAI
|
TN-10-004-027-027/432-A
(THINGALORE)
|
2910004000NRG23070520220207365
|
07/05/2022
|
AMBEESWARI
|
2910004WL007351
|
AMBEESWARI
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388846
|
|
AMBEESWARI
|
()
|
|
15
|
PERUNDURAI
|
TN-10-004-027-027/922-A
(THINGALORE)
|
2910004000NRG23070520220207367
|
07/05/2022
|
SANGEETHA K
|
2910004WL007351
|
SANGEETHA K
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388846
|
|
SANGEETHA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15275
|
15275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15275
|
15275
|
|
|
|
|
|
|
|