|
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)
|
2910004000NRG23111120221839279
|
11/11/2022
|
Arappagounder R
|
2910004WL055461
|
Arappagounder R
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
17/11/2022
|
|
023569540
|
|
Arappagounder R
|
()
|
|
2
|
PERUNDURAI
|
TN-10-004-015-008/350-A
(PAPPAMPALAYAM)
|
2910004000NRG23111120221839287
|
11/11/2022
|
THANGAMANI
|
2910004WL055461
|
THANGAMANI
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
17/11/2022
|
|
023569540
|
|
THANGAMANI
|
()
|
|
3
|
PERUNDURAI
|
TN-10-004-015-008/353-A
(PAPPAMPALAYAM)
|
2910004000NRG23111120221839288
|
11/11/2022
|
NANDHINI.S.
|
2910004WL055461
|
NANDHINI.S.
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
17/11/2022
|
|
023569540
|
|
NANDHINI.S.
|
()
|
|
4
|
PERUNDURAI
|
TN-10-004-015-008/359-A
(PAPPAMPALAYAM)
|
2910004000NRG23111120221839289
|
11/11/2022
|
SUBBULAKSHMI K
|
2910004WL055461
|
SUBBULAKSHMI K
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
17/11/2022
|
|
023569540
|
|
SUBBULAKSHMI K
|
()
|
|
5
|
PERUNDURAI
|
TN-10-004-015-015/235-a
(PAPPAMPALAYAM)
|
2910004000NRG23111120221839303
|
11/11/2022
|
PALANIAMMAL
|
2910004WL055461
|
PALANIAMMAL
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
17/11/2022
|
|
023569540
|
|
PALANIAMMAL
|
()
|
|
6
|
PERUNDURAI
|
TN-10-004-015-015/252-A
(PAPPAMPALAYAM)
|
2910004000NRG23111120221839305
|
11/11/2022
|
RAMATHAL
|
2910004WL055461
|
RAMATHAL
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
17/11/2022
|
|
023569540
|
|
RAMATHAL
|
()
|
|
7
|
PERUNDURAI
|
TN-10-004-015-015/363-A
(PAPPAMPALAYAM)
|
2910004000NRG23111120221839309
|
11/11/2022
|
MALLIKA M
|
2910004WL055461
|
MALLIKA M
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
17/11/2022
|
|
023569540
|
|
MALLIKA M
|
()
|
|
8
|
PERUNDURAI
|
TN-10-004-015-016/355-A
(PAPPAMPALAYAM)
|
2910004000NRG23111120221839314
|
11/11/2022
|
AMUTHA M
|
2910004WL055461
|
AMUTHA M
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
17/11/2022
|
|
023569540
|
|
AMUTHA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4935
|
4935
|
|
|
|
|
|
|
|
|
9
|
PERUNDURAI
|
TN-10-004-015-015/338-A
(PAPPAMPALAYAM)
|
2910004000NRG23111120221839308
|
11/11/2022
|
P PAPPAL
|
2910004WL055461
|
P PAPPAL
|
00177
|
IOBA0003416
|
705
|
705
|
Processed
|
17/11/2022
|
|
023569540
|
|
P PAPPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
705
|
705
|
|
|
|
|
|
|
|
|
10
|
PERUNDURAI
|
TN-10-004-015-008/374-A
(PAPPAMPALAYAM)
|
2910004000NRG23111120221839290
|
11/11/2022
|
Sujatha R
|
2910004WL055461
|
Sujatha R
|
00415
|
SBIN0010484
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sujatha R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7050
|
7050
|
|
|
|
|
|
|
|