|
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)
|
2910004000NRG23271020221730958
|
27/10/2022
|
MARAL
|
2910004WL052291
|
MARAL
|
00078
|
CNRB0001350
|
235
|
235
|
Processed
|
05/11/2022
|
|
015710965
|
|
MARAL
|
()
|
|
2
|
PERUNDURAI
|
TN-10-004-026-004/55-A
(THORONAVAVI)
|
2910004000NRG23271020221730960
|
27/10/2022
|
AMMASAI
|
2910004WL052291
|
AMMASAI
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
05/11/2022
|
|
015710965
|
|
AMMASAI
|
()
|
|
3
|
PERUNDURAI
|
TN-10-004-026-004/590-A
(THORONAVAVI)
|
2910004000NRG23271020221730962
|
27/10/2022
|
MAKALI C
|
2910004WL052291
|
MAKALI C
|
00078
|
CNRB0001350
|
235
|
235
|
Processed
|
05/11/2022
|
|
015710965
|
|
MAKALI C
|
()
|
|
4
|
PERUNDURAI
|
TN-10-004-026-004/705-A
(THORONAVAVI)
|
2910004000NRG23271020221730965
|
27/10/2022
|
KAVITHA
|
2910004WL052291
|
KAVITHA
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
05/11/2022
|
|
015710965
|
|
KAVITHA
|
()
|
|
5
|
PERUNDURAI
|
TN-10-004-026-004/87-a
(THORONAVAVI)
|
2910004000NRG23271020221730969
|
27/10/2022
|
RAJESWARI
|
2910004WL052291
|
RAJESWARI
|
00078
|
CNRB0001350
|
235
|
235
|
Processed
|
05/11/2022
|
|
015710965
|
|
RAJESWARI
|
()
|
|
6
|
PERUNDURAI
|
TN-10-004-026-008/700-A
(THORONAVAVI)
|
2910004000NRG23271020221730984
|
27/10/2022
|
KARUPPAYIE R
|
2910004WL052291
|
KARUPPAYIE R
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
05/11/2022
|
|
015710965
|
|
KARUPPAYIE R
|
()
|
|
7
|
PERUNDURAI
|
TN-10-004-026-011/198-A
(THORONAVAVI)
|
2910004000NRG23271020221730991
|
27/10/2022
|
JOTHIMANI
|
2910004WL052291
|
JOTHIMANI
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
05/11/2022
|
|
015710965
|
|
JOTHIMANI
|
()
|
|
8
|
PERUNDURAI
|
TN-10-004-026-011/357-a
(THORONAVAVI)
|
2910004000NRG23271020221730992
|
27/10/2022
|
EASWARI P
|
2910004WL052291
|
EASWARI P
|
00078
|
CNRB0001350
|
235
|
235
|
Processed
|
05/11/2022
|
|
015710965
|
|
EASWARI P
|
()
|
|
9
|
PERUNDURAI
|
TN-10-004-026-013/682-A
(THORONAVAVI)
|
2910004000NRG23271020221731002
|
27/10/2022
|
ANBUMANI
|
2910004WL052291
|
ANBUMANI
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
05/11/2022
|
|
015710965
|
|
ANBUMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4700
|
4700
|
|
|
|
|
|
|
|
|
10
|
PERUNDURAI
|
TN-10-004-026-004/87-a
(THORONAVAVI)
|
2910004000NRG23271020221730970
|
27/10/2022
|
DIVYA R
|
2910004WL052291
|
DIVYA R
|
00078
|
CNRB0001645
|
940
|
940
|
Processed
|
05/11/2022
|
|
015710965
|
|
DIVYA R
|
()
|
|
11
|
PERUNDURAI
|
TN-10-004-026-011/399-a
(THORONAVAVI)
|
2910004000NRG23271020221730995
|
27/10/2022
|
KALIAMMAL
|
2910004WL052291
|
KALIAMMAL
|
00078
|
CNRB0001645
|
1175
|
1175
|
Processed
|
05/11/2022
|
|
015710965
|
|
KALIAMMAL
|
()
|
|
12
|
PERUNDURAI
|
TN-10-004-026-026/442-A
(THORONAVAVI)
|
2910004000NRG23271020221731008
|
27/10/2022
|
SELVI.S
|
2910004WL052291
|
SELVI.S
|
00078
|
CNRB0001645
|
235
|
235
|
Processed
|
05/11/2022
|
|
015710965
|
|
SELVI.S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2350
|
2350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7050
|
7050
|
|
|
|
|
|
|
|