|
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-10-004-026-004/138-a
(THORONAVAVI)
|
2910004000NRG23020620220437309
|
04/06/2022
|
MARAL
|
2910004WL013835
|
MARAL
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
10/06/2022
|
|
012678363
|
|
MARAL
|
()
|
|
2
|
PERUNDURAI
|
TN-10-004-026-004/55-A
(THORONAVAVI)
|
2910004000NRG23020620220437317
|
04/06/2022
|
AMMASAI
|
2910004WL013835
|
AMMASAI
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
10/06/2022
|
|
012678363
|
|
AMMASAI
|
()
|
|
3
|
PERUNDURAI
|
TN-10-004-026-004/590-A
(THORONAVAVI)
|
2910004000NRG23020620220437319
|
04/06/2022
|
MAKALI C
|
2910004WL013835
|
MAKALI C
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
10/06/2022
|
|
012678363
|
|
MAKALI C
|
()
|
|
4
|
PERUNDURAI
|
TN-10-004-026-004/691-A
(THORONAVAVI)
|
2910004000NRG23020620220441600
|
04/06/2022
|
REVATHI
|
2910004WL013942
|
REVATHI
|
00078
|
CNRB0001350
|
235
|
235
|
Processed
|
10/06/2022
|
|
012678363
|
|
REVATHI
|
()
|
|
5
|
PERUNDURAI
|
TN-10-004-026-006/151-a
(THORONAVAVI)
|
2910004000NRG23020620220437342
|
04/06/2022
|
PERUMAYEE V
|
2910004WL013835
|
PERUMAYEE V
|
00078
|
CNRB0001350
|
235
|
235
|
Processed
|
10/06/2022
|
|
012678363
|
|
PERUMAYEE V
|
()
|
|
6
|
PERUNDURAI
|
TN-10-004-026-008/700-A
(THORONAVAVI)
|
2910004000NRG23020620220437371
|
04/06/2022
|
KARUPPAYIE R
|
2910004WL013835
|
KARUPPAYIE R
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
10/06/2022
|
|
012678363
|
|
KARUPPAYIE R
|
()
|
|
7
|
PERUNDURAI
|
TN-10-004-026-010/616-A
(THORONAVAVI)
|
2910004000NRG23020620220437385
|
04/06/2022
|
MARAPPAN N
|
2910004WL013835
|
MARAPPAN N
|
00078
|
CNRB0001350
|
1410
|
1410
|
Processed
|
10/06/2022
|
|
012678363
|
|
MARAPPAN N
|
()
|
|
8
|
PERUNDURAI
|
TN-10-004-026-011/198-A
(THORONAVAVI)
|
2910004000NRG23020620220437388
|
04/06/2022
|
JOTHIMANI
|
2910004WL013835
|
JOTHIMANI
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
10/06/2022
|
|
012678363
|
|
JOTHIMANI
|
()
|
|
9
|
PERUNDURAI
|
TN-10-004-026-011/314-A
(THORONAVAVI)
|
2910004000NRG23020620220437389
|
04/06/2022
|
ARULMOZHI S
|
2910004WL013835
|
ARULMOZHI S
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
10/06/2022
|
|
012678363
|
|
ARULMOZHI S
|
()
|
|
10
|
PERUNDURAI
|
TN-10-004-026-011/357-a
(THORONAVAVI)
|
2910004000NRG23020620220437390
|
04/06/2022
|
EASWARI P
|
2910004WL013835
|
EASWARI P
|
00078
|
CNRB0001350
|
235
|
235
|
Processed
|
10/06/2022
|
|
012678363
|
|
EASWARI P
|
()
|
|
11
|
PERUNDURAI
|
TN-10-004-026-013/682-A
(THORONAVAVI)
|
2910004000NRG23020620220437403
|
04/06/2022
|
ANBUMANI
|
2910004WL013835
|
ANBUMANI
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
10/06/2022
|
|
012678363
|
|
ANBUMANI
|
()
|
|
12
|
PERUNDURAI
|
TN-10-004-026-015/240-A
(THORONAVAVI)
|
2910004000NRG23020620220437409
|
04/06/2022
|
SARASAL
|
2910004WL013835
|
SARASAL
|
00078
|
CNRB0001350
|
235
|
235
|
Processed
|
10/06/2022
|
|
012678363
|
|
SARASAL
|
()
|
|
13
|
PERUNDURAI
|
TN-10-004-026-026/327-a
(THORONAVAVI)
|
2910004000NRG23020620220437410
|
04/06/2022
|
PERIYAMMAL
|
2910004WL013835
|
PERIYAMMAL
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
10/06/2022
|
|
012678363
|
|
PERIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7990
|
7990
|
|
|
|
|
|
|
|
|
14
|
PERUNDURAI
|
TN-10-004-026-003/163-a
(THORONAVAVI)
|
2910004000NRG23020620220437308
|
04/06/2022
|
ANGAMMAL
|
2910004WL013835
|
ANGAMMAL
|
00078
|
CNRB0001645
|
940
|
940
|
Processed
|
10/06/2022
|
|
012678363
|
|
ANGAMMAL
|
()
|
|
15
|
PERUNDURAI
|
TN-10-004-026-011/198-A
(THORONAVAVI)
|
2910004000NRG23020620220437387
|
04/06/2022
|
DEEPA V
|
2910004WL013835
|
DEEPA V
|
00078
|
CNRB0001645
|
235
|
235
|
Processed
|
10/06/2022
|
|
012678363
|
|
DEEPA V
|
()
|
|
16
|
PERUNDURAI
|
TN-10-004-026-026/412-A
(THORONAVAVI)
|
2910004000NRG23020620220437416
|
04/06/2022
|
RUCKMANI
|
2910004WL013835
|
RUCKMANI
|
00078
|
CNRB0001645
|
705
|
705
|
Processed
|
10/06/2022
|
|
012678363
|
|
RUCKMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1880
|
1880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9870
|
9870
|
|
|
|
|
|
|
|