|
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)
|
2910004000NRG23290620220698941
|
02/07/2022
|
Arappagounder R
|
2910004WL022023
|
Arappagounder R
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
07/07/2022
|
|
015112829
|
|
Arappagounder R
|
()
|
|
2
|
PERUNDURAI
|
TN-10-004-015-006/272
(PAPPAMPALAYAM)
|
2910004000NRG23290620220698943
|
02/07/2022
|
GOMATHY A
|
2910004WL022023
|
GOMATHY A
|
00078
|
CNRB0001350
|
235
|
235
|
Processed
|
07/07/2022
|
|
015112829
|
|
GOMATHY A
|
()
|
|
3
|
PERUNDURAI
|
TN-10-004-015-008/350-A
(PAPPAMPALAYAM)
|
2910004000NRG23290620220698948
|
02/07/2022
|
THANGAMANI
|
2910004WL022023
|
THANGAMANI
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
07/07/2022
|
|
015112829
|
|
THANGAMANI
|
()
|
|
4
|
PERUNDURAI
|
TN-10-004-015-008/353-A
(PAPPAMPALAYAM)
|
2910004000NRG23290620220698949
|
02/07/2022
|
NANDHINI.S.
|
2910004WL022023
|
NANDHINI.S.
|
00078
|
CNRB0001350
|
235
|
235
|
Processed
|
07/07/2022
|
|
015112829
|
|
NANDHINI.S.
|
()
|
|
5
|
PERUNDURAI
|
TN-10-004-015-008/359-A
(PAPPAMPALAYAM)
|
2910004000NRG23290620220698950
|
02/07/2022
|
SUBBULAKSHMI K
|
2910004WL022023
|
SUBBULAKSHMI K
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
07/07/2022
|
|
015112829
|
|
SUBBULAKSHMI K
|
()
|
|
6
|
PERUNDURAI
|
TN-10-004-015-015/19-A
(PAPPAMPALAYAM)
|
2910004000NRG23290620220698956
|
02/07/2022
|
MAHESWARI
|
2910004WL022023
|
MAHESWARI
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
07/07/2022
|
|
015112829
|
|
MAHESWARI
|
()
|
|
7
|
PERUNDURAI
|
TN-10-004-015-015/199-A
(PAPPAMPALAYAM)
|
2910004000NRG23290620220698957
|
02/07/2022
|
PALANISAMY KALIAPPANADAR
|
2910004WL022023
|
PALANISAMY KALIAPPANADAR
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
07/07/2022
|
|
015112829
|
|
PALANISAMY KALIAPPANADAR
|
()
|
|
8
|
PERUNDURAI
|
TN-10-004-015-015/242-A
(PAPPAMPALAYAM)
|
2910004000NRG23290620220698964
|
02/07/2022
|
CHINNARASU S RAJAN
|
2910004WL022023
|
CHINNARASU S RAJAN
|
00078
|
CNRB0001350
|
1410
|
1410
|
Processed
|
07/07/2022
|
|
015112829
|
|
CHINNARASU S RAJAN
|
()
|
|
9
|
PERUNDURAI
|
TN-10-004-015-015/252-A
(PAPPAMPALAYAM)
|
2910004000NRG23290620220698966
|
02/07/2022
|
RAMATHAL
|
2910004WL022023
|
RAMATHAL
|
00078
|
CNRB0001350
|
1410
|
1410
|
Processed
|
07/07/2022
|
|
015112829
|
|
RAMATHAL
|
()
|
|
10
|
PERUNDURAI
|
TN-10-004-015-015/34-A
(PAPPAMPALAYAM)
|
2910004000NRG23290620220698972
|
02/07/2022
|
PERUMAL M
|
2910004WL022023
|
PERUMAL M
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
07/07/2022
|
|
015112829
|
|
PERUMAL M
|
()
|
|
11
|
PERUNDURAI
|
TN-10-004-015-015/352-A
(PAPPAMPALAYAM)
|
2910004000NRG23290620220698973
|
02/07/2022
|
SIVAGAMI D
|
2910004WL022023
|
SIVAGAMI D
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
07/07/2022
|
|
015112829
|
|
SIVAGAMI D
|
()
|
|
12
|
PERUNDURAI
|
TN-10-004-015-015/365-A
(PAPPAMPALAYAM)
|
2910004000NRG23290620220698974
|
02/07/2022
|
Poongodi Palanisamy
|
2910004WL022023
|
Poongodi Palanisamy
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
07/07/2022
|
|
015112829
|
|
Poongodi Palanisamy
|
()
|
|
13
|
PERUNDURAI
|
TN-10-004-015-015/55-A
(PAPPAMPALAYAM)
|
2910004000NRG23290620220698979
|
02/07/2022
|
Vijaya E
|
2910004WL022023
|
Vijaya E
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
07/07/2022
|
|
015112829
|
|
Vijaya E
|
()
|
|
14
|
PERUNDURAI
|
TN-10-004-015-016/339-A
(PAPPAMPALAYAM)
|
2910004000NRG23290620220698986
|
02/07/2022
|
SUMATHI V
|
2910004WL022023
|
SUMATHI V
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
07/07/2022
|
|
015112829
|
|
SUMATHI V
|
()
|
|
15
|
PERUNDURAI
|
TN-10-004-015-016/355-A
(PAPPAMPALAYAM)
|
2910004000NRG23290620220698987
|
02/07/2022
|
AMUTHA M
|
2910004WL022023
|
AMUTHA M
|
00078
|
CNRB0001350
|
1410
|
1410
|
Processed
|
07/07/2022
|
|
015112829
|
|
AMUTHA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13865
|
13865
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13865
|
13865
|
|
|
|
|
|
|
|