|
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)
|
2910004000NRG23200520220298230
|
20/05/2022
|
AMMASAI
|
2910004WL010053
|
AMMASAI
|
00078
|
CNRB0001338
|
470
|
470
|
Processed
|
30/05/2022
|
|
015577067
|
|
AMMASAI
|
()
|
|
2
|
PERUNDURAI
|
TN-10-004-011-001/383-A
(MULLAMPATTY)
|
2910004000NRG23200520220298232
|
20/05/2022
|
PADMAPRIYA R
|
2910004WL010053
|
PADMAPRIYA R
|
00078
|
CNRB0001338
|
470
|
470
|
Processed
|
30/05/2022
|
|
015577067
|
|
PADMAPRIYA R
|
()
|
|
3
|
PERUNDURAI
|
TN-10-004-011-002/200-A
(MULLAMPATTY)
|
2910004000NRG23200520220298234
|
20/05/2022
|
MAYILAL
|
2910004WL010053
|
MAYILAL
|
00078
|
CNRB0001338
|
705
|
705
|
Processed
|
30/05/2022
|
|
015577067
|
|
MAYILAL
|
()
|
|
4
|
PERUNDURAI
|
TN-10-004-011-002/395-A
(MULLAMPATTY)
|
2910004000NRG23200520220298237
|
20/05/2022
|
PAPPAL M
|
2910004WL010053
|
PAPPAL M
|
00078
|
CNRB0001338
|
940
|
940
|
Processed
|
30/05/2022
|
|
015577067
|
|
PAPPAL M
|
()
|
|
5
|
PERUNDURAI
|
TN-10-004-011-006/399-A
(MULLAMPATTY)
|
2910004000NRG23200520220298246
|
20/05/2022
|
SAROJA K
|
2910004WL010053
|
SAROJA K
|
00078
|
CNRB0001338
|
1410
|
1410
|
Processed
|
30/05/2022
|
|
015577067
|
|
SAROJA K
|
()
|
|
6
|
PERUNDURAI
|
TN-10-004-011-007/300-A
(MULLAMPATTY)
|
2910004000NRG23200520220298248
|
20/05/2022
|
SUNDARAMBAL R
|
2910004WL010053
|
SUNDARAMBAL R
|
00078
|
CNRB0001338
|
1410
|
1410
|
Processed
|
30/05/2022
|
|
015577067
|
|
SUNDARAMBAL R
|
()
|
|
7
|
PERUNDURAI
|
TN-10-004-011-011/155-A
(MULLAMPATTY)
|
2910004000NRG23200520220298264
|
20/05/2022
|
LAKSHMI G
|
2910004WL010053
|
LAKSHMI G
|
00078
|
CNRB0001338
|
940
|
940
|
Processed
|
30/05/2022
|
|
015577067
|
|
LAKSHMI G
|
()
|
|
8
|
PERUNDURAI
|
TN-10-004-011-011/156-A
(MULLAMPATTY)
|
2910004000NRG23200520220298265
|
20/05/2022
|
DEVI
|
2910004WL010053
|
DEVI
|
00078
|
CNRB0001338
|
1410
|
1410
|
Processed
|
30/05/2022
|
|
015577067
|
|
DEVI
|
()
|
|
9
|
PERUNDURAI
|
TN-10-004-011-011/161-A
(MULLAMPATTY)
|
2910004000NRG23200520220298267
|
20/05/2022
|
SARASWATHI
|
2910004WL010053
|
SARASWATHI
|
00078
|
CNRB0001338
|
1410
|
1410
|
Processed
|
30/05/2022
|
|
015577067
|
|
SARASWATHI
|
()
|
|
10
|
PERUNDURAI
|
TN-10-004-011-011/3-A
(MULLAMPATTY)
|
2910004000NRG23200520220298277
|
20/05/2022
|
JAYALAKSHMI T
|
2910004WL010053
|
JAYALAKSHMI T
|
00078
|
CNRB0001338
|
705
|
705
|
Processed
|
30/05/2022
|
|
015577067
|
|
JAYALAKSHMI T
|
()
|
|
11
|
PERUNDURAI
|
TN-10-004-011-011/5-A
(MULLAMPATTY)
|
2910004000NRG23200520220298285
|
20/05/2022
|
THANGAMMAL
|
2910004WL010053
|
THANGAMMAL
|
00078
|
CNRB0001338
|
235
|
235
|
Processed
|
30/05/2022
|
|
015577067
|
|
THANGAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10105
|
10105
|
|
|
|
|
|
|
|
|
12
|
PERUNDURAI
|
TN-10-004-011-011/393-A
(MULLAMPATTY)
|
2910004000NRG23200520220298283
|
20/05/2022
|
B ASWINI
|
2910004WL010053
|
B ASWINI
|
00177
|
IOBA0002673
|
470
|
470
|
Processed
|
30/05/2022
|
|
015577067
|
|
B ASWINI
|
()
|
|
13
|
PERUNDURAI
|
TN-10-004-011-011/64-A
(MULLAMPATTY)
|
2910004000NRG23200520220298292
|
20/05/2022
|
VASANTHA M
|
2910004WL010053
|
VASANTHA M
|
00177
|
IOBA0002673
|
940
|
940
|
Processed
|
30/05/2022
|
|
015577067
|
|
VASANTHA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11515
|
11515
|
|
|
|
|
|
|
|