|
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-10-004-019-001/497-A
(POLANAICKENPALAYAM)
|
2910004000NRG23220620220627503
|
23/06/2022
|
KALAISELVI
|
2910004WL019637
|
KALAISELVI
|
00078
|
CNRB0001350
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
KALAISELVI
|
()
|
|
2
|
PERUNDURAI
|
TN-10-004-019-001/499-A
(POLANAICKENPALAYAM)
|
2910004000NRG23220620220627504
|
23/06/2022
|
SARAVANADEVI
|
2910004WL019637
|
SARAVANADEVI
|
00078
|
CNRB0001350
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
SARAVANADEVI
|
()
|
|
3
|
PERUNDURAI
|
TN-10-004-019-001/501-A
(POLANAICKENPALAYAM)
|
2910004000NRG23220620220627513
|
23/06/2022
|
PUSPA A
|
2910004WL019640
|
PUSPA A
|
00078
|
CNRB0001350
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
PUSPA A
|
()
|
|
4
|
PERUNDURAI
|
TN-10-004-019-001/502-A
(POLANAICKENPALAYAM)
|
2910004000NRG23220620220627514
|
23/06/2022
|
NAGAJOTHI M
|
2910004WL019640
|
NAGAJOTHI M
|
00078
|
CNRB0001350
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
NAGAJOTHI M
|
()
|
|
5
|
PERUNDURAI
|
TN-10-004-019-001/503-A
(POLANAICKENPALAYAM)
|
2910004000NRG23220620220627515
|
23/06/2022
|
SEETHA LAKSHMI S
|
2910004WL019640
|
SEETHA LAKSHMI S
|
00078
|
CNRB0001350
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
SEETHA LAKSHMI S
|
()
|
|
6
|
PERUNDURAI
|
TN-10-004-019-001/505-A
(POLANAICKENPALAYAM)
|
2910004000NRG23220620220627516
|
23/06/2022
|
DHANALAKSHMI D
|
2910004WL019640
|
DHANALAKSHMI D
|
00078
|
CNRB0001350
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
DHANALAKSHMI D
|
()
|
|
7
|
PERUNDURAI
|
TN-10-004-019-001/507-A
(POLANAICKENPALAYAM)
|
2910004000NRG23220620220627518
|
23/06/2022
|
SANTHI S
|
2910004WL019640
|
SANTHI S
|
00078
|
CNRB0001350
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
SANTHI S
|
()
|
|
8
|
PERUNDURAI
|
TN-10-004-019-002/257-a
(POLANAICKENPALAYAM)
|
2910004000NRG23220620220627419
|
23/06/2022
|
MALLIKA.M.
|
2910004WL019636
|
MALLIKA.M.
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
01/07/2022
|
|
022861840
|
|
MALLIKA.M.
|
()
|
|
9
|
PERUNDURAI
|
TN-10-004-019-004/318-A
(POLANAICKENPALAYAM)
|
2910004000NRG23220620220627442
|
23/06/2022
|
RANGAMMAL R
|
2910004WL019636
|
RANGAMMAL R
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
01/07/2022
|
|
022861840
|
|
RANGAMMAL R
|
()
|
|
10
|
PERUNDURAI
|
TN-10-004-019-004/431-A
(POLANAICKENPALAYAM)
|
2910004000NRG23220620220627448
|
23/06/2022
|
PACHIAMMAL C
|
2910004WL019636
|
PACHIAMMAL C
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
01/07/2022
|
|
022861840
|
|
PACHIAMMAL C
|
()
|
|
11
|
PERUNDURAI
|
TN-10-004-019-004/496-A
(POLANAICKENPALAYAM)
|
2910004000NRG23220620220627449
|
23/06/2022
|
SARASWATHI S
|
2910004WL019636
|
SARASWATHI S
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
01/07/2022
|
|
022861840
|
|
SARASWATHI S
|
()
|
|
12
|
PERUNDURAI
|
TN-10-004-019-019/167-A
(POLANAICKENPALAYAM)
|
2910004000NRG23220620220627457
|
23/06/2022
|
KRISHNASAMY A
|
2910004WL019636
|
KRISHNASAMY A
|
00078
|
CNRB0001350
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
022861840
|
|
KRISHNASAMY A
|
()
|
|
13
|
PERUNDURAI
|
TN-10-004-019-019/186-A
(POLANAICKENPALAYAM)
|
2910004000NRG23220620220627460
|
23/06/2022
|
DHANDAPANI
|
2910004WL019636
|
DHANDAPANI
|
00078
|
CNRB0001350
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861840
|
|
DHANDAPANI
|
()
|
|
14
|
PERUNDURAI
|
TN-10-004-019-019/23-A
(POLANAICKENPALAYAM)
|
2910004000NRG23220620220627464
|
23/06/2022
|
SARASAL
|
2910004WL019636
|
SARASAL
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
01/07/2022
|
|
022861840
|
|
SARASAL
|
()
|
|
15
|
PERUNDURAI
|
TN-10-004-019-019/248-a
(POLANAICKENPALAYAM)
|
2910004000NRG23220620220627465
|
23/06/2022
|
LAKSHMI P
|
2910004WL019636
|
LAKSHMI P
|
00078
|
CNRB0001350
|
235
|
235
|
Processed
|
01/07/2022
|
|
022861840
|
|
LAKSHMI P
|
()
|
|
16
|
PERUNDURAI
|
TN-10-004-019-019/27-A
(POLANAICKENPALAYAM)
|
2910004000NRG23220620220627468
|
23/06/2022
|
THANGAMANI
|
2910004WL019636
|
THANGAMANI
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
01/07/2022
|
|
022861840
|
|
THANGAMANI
|
()
|
|
17
|
PERUNDURAI
|
TN-10-004-019-019/4-A
(POLANAICKENPALAYAM)
|
2910004000NRG23220620220627478
|
23/06/2022
|
GURUVAL
|
2910004WL019636
|
GURUVAL
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
01/07/2022
|
|
022861840
|
|
GURUVAL
|
()
|
|
18
|
PERUNDURAI
|
TN-10-004-019-019/430-A
(POLANAICKENPALAYAM)
|
2910004000NRG23220620220627508
|
23/06/2022
|
SIVASAMY R
|
2910004WL019637
|
SIVASAMY R
|
00078
|
CNRB0001350
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
SIVASAMY R
|
()
|
|
19
|
PERUNDURAI
|
TN-10-004-019-019/44-A
(POLANAICKENPALAYAM)
|
2910004000NRG23220620220627484
|
23/06/2022
|
MUTHULAKSHMI M
|
2910004WL019636
|
MUTHULAKSHMI M
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
01/07/2022
|
|
022861840
|
|
MUTHULAKSHMI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23307
|
23307
|
|
|
|
|
|
|
|
|
20
|
PERUNDURAI
|
TN-10-004-019-001/506-A
(POLANAICKENPALAYAM)
|
2910004000NRG23220620220627517
|
23/06/2022
|
Gomathi G
|
2910004WL019640
|
Gomathi G
|
00437
|
TMBL0000179
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Gomathi G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24993
|
24993
|
|
|
|
|
|
|
|