|
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-10-004-011-001/338-A
(MULLAMPATTY)
|
2910004000NRG23230620220638993
|
23/06/2022
|
AMMASAI
|
2910004WL020042
|
AMMASAI
|
00078
|
CNRB0001338
|
705
|
705
|
Processed
|
01/07/2022
|
|
022861840
|
|
AMMASAI
|
()
|
|
2
|
PERUNDURAI
|
TN-10-004-011-001/383-A
(MULLAMPATTY)
|
2910004000NRG23230620220638995
|
23/06/2022
|
PADMAPRIYA R
|
2910004WL020042
|
PADMAPRIYA R
|
00078
|
CNRB0001338
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
022861840
|
|
PADMAPRIYA R
|
()
|
|
3
|
PERUNDURAI
|
TN-10-004-011-002/200-A
(MULLAMPATTY)
|
2910004000NRG23230620220638997
|
23/06/2022
|
MAYILAL
|
2910004WL020042
|
MAYILAL
|
00078
|
CNRB0001338
|
470
|
470
|
Processed
|
01/07/2022
|
|
022861840
|
|
MAYILAL
|
()
|
|
4
|
PERUNDURAI
|
TN-10-004-011-005/386-A
(MULLAMPATTY)
|
2910004000NRG23230620220639005
|
23/06/2022
|
THANMPZHI MAHALI
|
2910004WL020042
|
THANMPZHI MAHALI
|
00078
|
CNRB0001338
|
940
|
940
|
Processed
|
01/07/2022
|
|
022861840
|
|
THANMPZHI MAHALI
|
()
|
|
5
|
PERUNDURAI
|
TN-10-004-011-006/285-A
(MULLAMPATTY)
|
2910004000NRG23230620220639007
|
23/06/2022
|
NALLAMMAL
|
2910004WL020042
|
NALLAMMAL
|
00078
|
CNRB0001338
|
705
|
705
|
Processed
|
01/07/2022
|
|
022861840
|
|
NALLAMMAL
|
()
|
|
6
|
PERUNDURAI
|
TN-10-004-011-007/300-A
(MULLAMPATTY)
|
2910004000NRG23230620220639012
|
23/06/2022
|
SUNDARAMBAL R
|
2910004WL020042
|
SUNDARAMBAL R
|
00078
|
CNRB0001338
|
940
|
940
|
Processed
|
01/07/2022
|
|
022861840
|
|
SUNDARAMBAL R
|
()
|
|
7
|
PERUNDURAI
|
TN-10-004-011-008/171-A
(MULLAMPATTY)
|
2910004000NRG23230620220639016
|
23/06/2022
|
VEERAN
|
2910004WL020042
|
VEERAN
|
00078
|
CNRB0001338
|
470
|
470
|
Processed
|
01/07/2022
|
|
022861840
|
|
VEERAN
|
()
|
|
8
|
PERUNDURAI
|
TN-10-004-011-011/156-A
(MULLAMPATTY)
|
2910004000NRG23230620220639029
|
23/06/2022
|
DEVI
|
2910004WL020042
|
DEVI
|
00078
|
CNRB0001338
|
940
|
940
|
Processed
|
01/07/2022
|
|
022861840
|
|
DEVI
|
()
|
|
9
|
PERUNDURAI
|
TN-10-004-011-011/161-A
(MULLAMPATTY)
|
2910004000NRG23230620220639031
|
23/06/2022
|
SARASWATHI
|
2910004WL020042
|
SARASWATHI
|
00078
|
CNRB0001338
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
022861840
|
|
SARASWATHI
|
()
|
|
10
|
PERUNDURAI
|
TN-10-004-011-011/389-A
(MULLAMPATTY)
|
2910004000NRG23230620220639046
|
23/06/2022
|
RAJAMMAL C
|
2910004WL020042
|
RAJAMMAL C
|
00078
|
CNRB0001338
|
1175
|
1175
|
Processed
|
01/07/2022
|
|
022861840
|
|
RAJAMMAL C
|
()
|
|
11
|
PERUNDURAI
|
TN-10-004-011-011/5-A
(MULLAMPATTY)
|
2910004000NRG23230620220639050
|
23/06/2022
|
THANGAMMAL
|
2910004WL020042
|
THANGAMMAL
|
00078
|
CNRB0001338
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
022861840
|
|
THANGAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10575
|
10575
|
|
|
|
|
|
|
|
|
12
|
PERUNDURAI
|
TN-10-004-011-011/4-A
(MULLAMPATTY)
|
2910004000NRG23230620220639048
|
23/06/2022
|
KARUPPANASAMY M
|
2910004WL020042
|
KARUPPANASAMY M
|
00177
|
IOBA0002673
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
022861840
|
|
KARUPPANASAMY M
|
()
|
|
13
|
PERUNDURAI
|
TN-10-004-011-011/64-A
(MULLAMPATTY)
|
2910004000NRG23230620220639056
|
23/06/2022
|
VASANTHA M
|
2910004WL020042
|
VASANTHA M
|
00177
|
IOBA0002673
|
235
|
235
|
Processed
|
01/07/2022
|
|
022861840
|
|
VASANTHA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12220
|
12220
|
|
|
|
|
|
|
|