|
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-10-004-027-008/763-A
(THINGALORE)
|
2910004000NRG23020920221348005
|
03/09/2022
|
KOKILAVANI S
|
2910004WL041293
|
KOKILAVANI S
|
00045
|
BARB0PERUND
|
705
|
705
|
Processed
|
14/10/2022
|
|
035858178
|
|
KOKILAVANI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
705
|
705
|
|
|
|
|
|
|
|
|
2
|
PERUNDURAI
|
TN-10-004-027-007/914-A
(THINGALORE)
|
2910004000NRG23020920221348004
|
03/09/2022
|
LOGALAKSHMI R
|
2910004WL041293
|
LOGALAKSHMI R
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
14/10/2022
|
|
035858178
|
|
LOGALAKSHMI R
|
()
|
|
3
|
PERUNDURAI
|
TN-10-004-027-013/902-A
(THINGALORE)
|
2910004000NRG23020920221348006
|
03/09/2022
|
PADMA
|
2910004WL041293
|
PADMA
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
14/10/2022
|
|
035858178
|
|
PADMA
|
()
|
|
4
|
PERUNDURAI
|
TN-10-004-027-017/633-a
(THINGALORE)
|
2910004000NRG23020920221348019
|
03/09/2022
|
JOTHIMANI M
|
2910004WL041293
|
JOTHIMANI M
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
14/10/2022
|
|
035858178
|
|
JOTHIMANI M
|
()
|
|
5
|
PERUNDURAI
|
TN-10-004-027-020/250-A
(THINGALORE)
|
2910004000NRG23020920221348022
|
03/09/2022
|
Mallika
|
2910004WL041293
|
Mallika
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858178
|
|
Mallika
|
()
|
|
6
|
PERUNDURAI
|
TN-10-004-027-020/673-A
(THINGALORE)
|
2910004000NRG23020920221348027
|
03/09/2022
|
ESWARI P
|
2910004WL041293
|
ESWARI P
|
00078
|
CNRB0001350
|
235
|
235
|
Processed
|
14/10/2022
|
|
035858178
|
|
ESWARI P
|
()
|
|
7
|
PERUNDURAI
|
TN-10-004-027-020/685-A
(THINGALORE)
|
2910004000NRG23020920221348029
|
03/09/2022
|
PAPPAL S
|
2910004WL041293
|
PAPPAL S
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
14/10/2022
|
|
035858178
|
|
PAPPAL S
|
()
|
|
8
|
PERUNDURAI
|
TN-10-004-027-020/923-A
(THINGALORE)
|
2910004000NRG23020920221348034
|
03/09/2022
|
MUTHAMMAL C
|
2910004WL041293
|
MUTHAMMAL C
|
00078
|
CNRB0001350
|
235
|
235
|
Processed
|
14/10/2022
|
|
035858178
|
|
MUTHAMMAL C
|
()
|
|
9
|
PERUNDURAI
|
TN-10-004-027-020/935-A
(THINGALORE)
|
2910004000NRG23020920221348035
|
03/09/2022
|
PAPPATHI M
|
2910004WL041293
|
PAPPATHI M
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
14/10/2022
|
|
035858178
|
|
PAPPATHI M
|
()
|
|
10
|
PERUNDURAI
|
TN-10-004-027-027/401-A
(THINGALORE)
|
2910004000NRG23020920221348039
|
03/09/2022
|
THAVAMANI
|
2910004WL041293
|
THAVAMANI
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
14/10/2022
|
|
035858178
|
|
THAVAMANI
|
()
|
|
11
|
PERUNDURAI
|
TN-10-004-027-027/432-A
(THINGALORE)
|
2910004000NRG23010920221323552
|
03/09/2022
|
AMBEESWARI
|
2910004WL040590
|
AMBEESWARI
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
14/10/2022
|
|
035858178
|
|
AMBEESWARI
|
()
|
|
12
|
PERUNDURAI
|
TN-10-004-027-027/907-A
(THINGALORE)
|
2910004000NRG23020920221348044
|
03/09/2022
|
JAYAMANI
|
2910004WL041293
|
JAYAMANI
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
14/10/2022
|
|
035858178
|
|
JAYAMANI
|
()
|
|
13
|
PERUNDURAI
|
TN-10-004-027-027/920-A
(THINGALORE)
|
2910004000NRG23020920221348045
|
03/09/2022
|
VIJAYALAKSHMI P
|
2910004WL041293
|
VIJAYALAKSHMI P
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
14/10/2022
|
|
035858178
|
|
VIJAYALAKSHMI P
|
()
|
|
14
|
PERUNDURAI
|
TN-10-004-027-027/922-A
(THINGALORE)
|
2910004000NRG23010920221323555
|
03/09/2022
|
SANGEETHA K
|
2910004WL040590
|
SANGEETHA K
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
14/10/2022
|
|
035858178
|
|
SANGEETHA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8930
|
8930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9635
|
9635
|
|
|
|
|
|
|
|