|
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-10-004-006-002/882-A
(KAMBULIAMPATTY)
|
2910004000NRG23230620220659127
|
24/06/2022
|
AMSAVENNI D
|
2910004WL020577
|
AMSAVENNI D
|
00177
|
IOBA0001832
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
022861840
|
|
AMSAVENNI D
|
()
|
|
2
|
PERUNDURAI
|
TN-10-004-006-003/143-A
(KAMBULIAMPATTY)
|
2910004000NRG23230620220658983
|
24/06/2022
|
PALANISAMY K
|
2910004WL020568
|
PALANISAMY K
|
00177
|
IOBA0001832
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
022861840
|
|
PALANISAMY K
|
()
|
|
3
|
PERUNDURAI
|
TN-10-004-006-003/226-A
(KAMBULIAMPATTY)
|
2910004000NRG23230620220665123
|
24/06/2022
|
S THANGAVEL
|
2910004WL020746
|
S THANGAVEL
|
00177
|
IOBA0001832
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
S THANGAVEL
|
()
|
|
4
|
PERUNDURAI
|
TN-10-004-006-007/928-A
(KAMBULIAMPATTY)
|
2910004000NRG23240620220680519
|
24/06/2022
|
SUBBAYAL
|
2910004WL021304
|
SUBBAYAL
|
00177
|
IOBA0001832
|
1175
|
1175
|
Processed
|
01/07/2022
|
|
022861840
|
|
SUBBAYAL
|
()
|
|
5
|
PERUNDURAI
|
TN-10-004-006-008/885-A
(KAMBULIAMPATTY)
|
2910004000NRG23240620220680537
|
24/06/2022
|
S NEELAVATHY
|
2910004WL021304
|
S NEELAVATHY
|
00177
|
IOBA0001832
|
235
|
235
|
Processed
|
01/07/2022
|
|
022861840
|
|
S NEELAVATHY
|
()
|
|
6
|
PERUNDURAI
|
TN-10-004-006-009/917-A
(KAMBULIAMPATTY)
|
2910004000NRG23230620220659138
|
24/06/2022
|
MOHANASUNDARAM CHENNIMALAIGOUNDER
|
2910004WL020579
|
MOHANASUNDARAM CHENNIMALAIGOUNDER
|
00177
|
IOBA0001832
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
MOHANASUNDARAM CHENNIMALAIGOUNDER
|
()
|
|
7
|
PERUNDURAI
|
TN-10-004-006-011/479-A
(KAMBULIAMPATTY)
|
2910004000NRG23230620220659130
|
24/06/2022
|
THANGAMANI
|
2910004WL020577
|
THANGAMANI
|
00177
|
IOBA0001832
|
1175
|
1175
|
Processed
|
01/07/2022
|
|
022861840
|
|
THANGAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8777
|
8777
|
|
|
|
|
|
|
|
|
8
|
PERUNDURAI
|
TN-10-004-006-005/263-A
(KAMBULIAMPATTY)
|
2910004000NRG23240620220680495
|
24/06/2022
|
MRS.MATHAMMAL C
|
2910004WL021304
|
MRS.MATHAMMAL C
|
00177
|
IOBA0002789
|
940
|
940
|
Processed
|
01/07/2022
|
|
022861840
|
|
MRS.MATHAMMAL C
|
()
|
|
9
|
PERUNDURAI
|
TN-10-004-006-006/916-A
(KAMBULIAMPATTY)
|
2910004000NRG23240620220680510
|
24/06/2022
|
N AMUDHA
|
2910004WL021304
|
N AMUDHA
|
00177
|
IOBA0002789
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
022861840
|
|
N AMUDHA
|
()
|
|
10
|
PERUNDURAI
|
TN-10-004-006-007/933-A
(KAMBULIAMPATTY)
|
2910004000NRG23240620220680520
|
24/06/2022
|
VASANTHI
|
2910004WL021304
|
VASANTHI
|
00177
|
IOBA0002789
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
022861840
|
|
VASANTHI
|
()
|
|
11
|
PERUNDURAI
|
TN-10-004-006-008/862-A
(KAMBULIAMPATTY)
|
2910004000NRG23240620220680536
|
24/06/2022
|
VENNILA
|
2910004WL021304
|
VENNILA
|
00177
|
IOBA0002789
|
235
|
235
|
Processed
|
01/07/2022
|
|
022861840
|
|
VENNILA
|
()
|
|
12
|
PERUNDURAI
|
TN-10-004-006-010/756-A
(KAMBULIAMPATTY)
|
2910004000NRG23230620220659129
|
24/06/2022
|
TAMIZHARASI P
|
2910004WL020577
|
TAMIZHARASI P
|
00177
|
IOBA0002789
|
1175
|
1175
|
Processed
|
01/07/2022
|
|
022861840
|
|
TAMIZHARASI P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5170
|
5170
|
|
|
|
|
|
|
|
|
13
|
PERUNDURAI
|
TN-10-004-006-006/867-A
(KAMBULIAMPATTY)
|
2910004000NRG23240620220680507
|
24/06/2022
|
S.Revathi
|
2910004WL021304
|
S.Revathi
|
00409
|
SIBL0000293
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
022861840
|
|
S.Revathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
14
|
PERUNDURAI
|
TN-10-004-006-005/446-A
(KAMBULIAMPATTY)
|
2910004000NRG23230620220658992
|
24/06/2022
|
KITTATHAL S
|
2910004WL020568
|
KITTATHAL S
|
00415
|
SBIN0010484
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
022861840
|
|
KITTATHAL S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
15
|
PERUNDURAI
|
TN-10-004-006-002/538-a
(KAMBULIAMPATTY)
|
2910004000NRG23230620220658970
|
24/06/2022
|
MANIMEKHALAI
|
2910004WL020568
|
MANIMEKHALAI
|
00468
|
UBIN0540315
|
1175
|
1175
|
Processed
|
01/07/2022
|
|
022861840
|
|
MANIMEKHALAI
|
()
|
|
16
|
PERUNDURAI
|
TN-10-004-006-002/845-A
(KAMBULIAMPATTY)
|
2910004000NRG23230620220659121
|
24/06/2022
|
SUBRAMANIAM N
|
2910004WL020575
|
SUBRAMANIAM N
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
022861840
|
|
SUBRAMANIAM N
|
()
|
|
17
|
PERUNDURAI
|
TN-10-004-006-003/226-A
(KAMBULIAMPATTY)
|
2910004000NRG23230620220665124
|
24/06/2022
|
SANGEETHA T
|
2910004WL020746
|
SANGEETHA T
|
00468
|
UBIN0540315
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
SANGEETHA T
|
()
|
|
18
|
PERUNDURAI
|
TN-10-004-006-003/40-A
(KAMBULIAMPATTY)
|
2910004000NRG23230620220659135
|
24/06/2022
|
CHENNI
|
2910004WL020579
|
CHENNI
|
00468
|
UBIN0540315
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
CHENNI
|
()
|
|
19
|
PERUNDURAI
|
TN-10-004-006-003/852-A
(KAMBULIAMPATTY)
|
2910004000NRG23230620220658991
|
24/06/2022
|
MS KALAVATHI
|
2910004WL020568
|
MS KALAVATHI
|
00468
|
UBIN0540315
|
940
|
940
|
Processed
|
01/07/2022
|
|
022861840
|
|
MS KALAVATHI
|
()
|
|
20
|
PERUNDURAI
|
TN-10-004-006-004/883-A
(KAMBULIAMPATTY)
|
2910004000NRG23240620220680494
|
24/06/2022
|
DHANALAKSHMI E
|
2910004WL021304
|
DHANALAKSHMI E
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
022861840
|
|
DHANALAKSHMI E
|
()
|
|
21
|
PERUNDURAI
|
TN-10-004-006-005/673-a
(KAMBULIAMPATTY)
|
2910004000NRG23240620220680500
|
24/06/2022
|
MARIAPPAN K
|
2910004WL021304
|
MARIAPPAN K
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
022861840
|
|
MARIAPPAN K
|
()
|
|
22
|
PERUNDURAI
|
TN-10-004-006-005/700-A
(KAMBULIAMPATTY)
|
2910004000NRG23230620220658995
|
24/06/2022
|
KANNAMMAL
|
2910004WL020568
|
KANNAMMAL
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
022861840
|
|
KANNAMMAL
|
()
|
|
23
|
PERUNDURAI
|
TN-10-004-006-006/868-A
(KAMBULIAMPATTY)
|
2910004000NRG23240620220680508
|
24/06/2022
|
VSANTHAMANI R
|
2910004WL021304
|
VSANTHAMANI R
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
022861840
|
|
VSANTHAMANI R
|
()
|
|
24
|
PERUNDURAI
|
TN-10-004-006-006/907-A
(KAMBULIAMPATTY)
|
2910004000NRG23240620220680509
|
24/06/2022
|
VANITHA R
|
2910004WL021304
|
VANITHA R
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
022861840
|
|
VANITHA R
|
()
|
|
25
|
PERUNDURAI
|
TN-10-004-006-006/932-A
(KAMBULIAMPATTY)
|
2910004000NRG23230620220659000
|
24/06/2022
|
GANTHIMATHI J
|
2910004WL020568
|
GANTHIMATHI J
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
022861840
|
|
GANTHIMATHI J
|
()
|
|
26
|
PERUNDURAI
|
TN-10-004-006-007/890-A
(KAMBULIAMPATTY)
|
2910004000NRG23240620220680517
|
24/06/2022
|
JAYAMANI T
|
2910004WL021304
|
JAYAMANI T
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
022861840
|
|
JAYAMANI T
|
()
|
|
27
|
PERUNDURAI
|
TN-10-004-006-007/893-A
(KAMBULIAMPATTY)
|
2910004000NRG23240620220680518
|
24/06/2022
|
VASANTHI R R
|
2910004WL021304
|
VASANTHI R R
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
022861840
|
|
VASANTHI R R
|
()
|
|
28
|
PERUNDURAI
|
TN-10-004-006-007/911-A
(KAMBULIAMPATTY)
|
2910004000NRG23230620220659137
|
24/06/2022
|
SATHYA DURAISAMY
|
2910004WL020579
|
SATHYA DURAISAMY
|
00468
|
UBIN0540315
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
SATHYA DURAISAMY
|
()
|
|
29
|
PERUNDURAI
|
TN-10-004-006-008/141-A
(KAMBULIAMPATTY)
|
2910004000NRG23240620220680521
|
24/06/2022
|
VIJAYA P
|
2910004WL021304
|
VIJAYA P
|
00468
|
UBIN0540315
|
235
|
235
|
Processed
|
01/07/2022
|
|
022861840
|
|
VIJAYA P
|
()
|
|
30
|
PERUNDURAI
|
TN-10-004-006-008/550-a
(KAMBULIAMPATTY)
|
2910004000NRG23230620220659001
|
24/06/2022
|
SIVAGAMI K
|
2910004WL020568
|
SIVAGAMI K
|
00468
|
UBIN0540315
|
281
|
281
|
Processed
|
01/07/2022
|
|
022861840
|
|
SIVAGAMI K
|
()
|
|
31
|
PERUNDURAI
|
TN-10-004-006-008/927-A
(KAMBULIAMPATTY)
|
2910004000NRG23240620220680538
|
24/06/2022
|
VIDYA DURAISAMY
|
2910004WL021304
|
VIDYA DURAISAMY
|
00468
|
UBIN0540315
|
705
|
705
|
Processed
|
01/07/2022
|
|
022861840
|
|
VIDYA DURAISAMY
|
()
|
|
32
|
PERUNDURAI
|
TN-10-004-006-010/112-A
(KAMBULIAMPATTY)
|
2910004000NRG23240620220680564
|
24/06/2022
|
SENNIYAMMAL
|
2910004WL021304
|
SENNIYAMMAL
|
00468
|
UBIN0540315
|
940
|
940
|
Processed
|
01/07/2022
|
|
022861840
|
|
SENNIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22024
|
22024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38791
|
38791
|
|
|
|
|
|
|
|