|
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-10-004-026-010/616-A
(THORONAVAVI)
|
2910004000NRG23290420220155583
|
29/04/2022
|
MARAPPAN N
|
2910004WL005788
|
MARAPPAN N
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
13/05/2022
|
|
018427819
|
|
MARAPPAN N
|
()
|
|
2
|
PERUNDURAI
|
TN-10-004-026-011/198-A
(THORONAVAVI)
|
2910004000NRG23290420220155585
|
29/04/2022
|
JOTHIMANI
|
2910004WL005788
|
JOTHIMANI
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
13/05/2022
|
|
018427819
|
|
JOTHIMANI
|
()
|
|
3
|
PERUNDURAI
|
TN-10-004-026-011/314-A
(THORONAVAVI)
|
2910004000NRG23290420220155586
|
29/04/2022
|
ARULMOZHI S
|
2910004WL005788
|
ARULMOZHI S
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
13/05/2022
|
|
018427819
|
|
ARULMOZHI S
|
()
|
|
4
|
PERUNDURAI
|
TN-10-004-026-011/357-a
(THORONAVAVI)
|
2910004000NRG23290420220155587
|
29/04/2022
|
EASWARI P
|
2910004WL005788
|
EASWARI P
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
13/05/2022
|
|
018427819
|
|
EASWARI P
|
()
|
|
5
|
PERUNDURAI
|
TN-10-004-026-014/694-A
(THORONAVAVI)
|
2910004000NRG23290420220155601
|
29/04/2022
|
GURUSAMY
|
2910004WL005788
|
GURUSAMY
|
00078
|
CNRB0001350
|
235
|
235
|
Processed
|
13/05/2022
|
|
018427819
|
|
GURUSAMY
|
()
|
|
6
|
PERUNDURAI
|
TN-10-004-026-026/327-a
(THORONAVAVI)
|
2910004000NRG23290420220155603
|
29/04/2022
|
PERIYAMMAL
|
2910004WL005788
|
PERIYAMMAL
|
00078
|
CNRB0001350
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427819
|
|
PERIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4935
|
4935
|
|
|
|
|
|
|
|
|
7
|
PERUNDURAI
|
TN-10-004-026-003/163-a
(THORONAVAVI)
|
2910004000NRG23290420220155527
|
29/04/2022
|
ANGAMMAL
|
2910004WL005788
|
ANGAMMAL
|
00078
|
CNRB0001645
|
1175
|
1175
|
Processed
|
13/05/2022
|
|
018427819
|
|
ANGAMMAL
|
()
|
|
8
|
PERUNDURAI
|
TN-10-004-026-006/177-a
(THORONAVAVI)
|
2910004000NRG23290420220155548
|
29/04/2022
|
PERUMAYEE
|
2910004WL005788
|
PERUMAYEE
|
00078
|
CNRB0001645
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427819
|
|
PERUMAYEE
|
()
|
|
9
|
PERUNDURAI
|
TN-10-004-026-026/412-A
(THORONAVAVI)
|
2910004000NRG23290420220155606
|
29/04/2022
|
RUCKMANI
|
2910004WL005788
|
RUCKMANI
|
00078
|
CNRB0001645
|
940
|
940
|
Processed
|
13/05/2022
|
|
018427819
|
|
RUCKMANI
|
()
|
|
10
|
PERUNDURAI
|
TN-10-004-026-026/442-A
(THORONAVAVI)
|
2910004000NRG23290420220155608
|
29/04/2022
|
SELVI.S
|
2910004WL005788
|
SELVI.S
|
00078
|
CNRB0001645
|
940
|
940
|
Processed
|
13/05/2022
|
|
018427819
|
|
SELVI.S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4465
|
4465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9400
|
9400
|
|
|
|
|
|
|
|