|
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-10-004-001-001/649-A
(CHINNAVEERASANGILI)
|
2910004000NRG23240620220675005
|
24/06/2022
|
M PALANISAMY
|
2910004WL021063
|
M PALANISAMY
|
00177
|
IOBA0002789
|
1175
|
1175
|
Processed
|
01/07/2022
|
|
022861840
|
|
M PALANISAMY
|
()
|
|
2
|
PERUNDURAI
|
TN-10-004-001-003/703-A
(CHINNAVEERASANGILI)
|
2910004000NRG23240620220675018
|
24/06/2022
|
SAROJA C
|
2910004WL021063
|
SAROJA C
|
00177
|
IOBA0002789
|
1175
|
1175
|
Processed
|
01/07/2022
|
|
022861840
|
|
SAROJA C
|
()
|
|
3
|
PERUNDURAI
|
TN-10-004-001-004/724-A
(CHINNAVEERASANGILI)
|
2910004000NRG23240620220675021
|
24/06/2022
|
Sureshkumar K C
|
2910004WL021063
|
Sureshkumar K C
|
00177
|
IOBA0002789
|
235
|
235
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sureshkumar K C
|
()
|
|
4
|
PERUNDURAI
|
TN-10-004-001-007/706-A
(CHINNAVEERASANGILI)
|
2910004000NRG23240620220675046
|
24/06/2022
|
LOGUMANI P
|
2910004WL021063
|
LOGUMANI P
|
00177
|
IOBA0002789
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861840
|
|
LOGUMANI P
|
()
|
|
5
|
PERUNDURAI
|
TN-10-004-001-007/709-A
(CHINNAVEERASANGILI)
|
2910004000NRG23240620220675047
|
24/06/2022
|
PAPPATHI
|
2910004WL021063
|
PAPPATHI
|
00177
|
IOBA0002789
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
022861840
|
|
PAPPATHI
|
()
|
|
6
|
PERUNDURAI
|
TN-10-004-001-007/712-A
(CHINNAVEERASANGILI)
|
2910004000NRG23240620220675049
|
24/06/2022
|
P MOHANAMBAL
|
2910004WL021063
|
P MOHANAMBAL
|
00177
|
IOBA0002789
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
022861840
|
|
P MOHANAMBAL
|
()
|
|
7
|
PERUNDURAI
|
TN-10-004-001-007/716-A
(CHINNAVEERASANGILI)
|
2910004000NRG23240620220675050
|
24/06/2022
|
KARPAGAM S
|
2910004WL021063
|
KARPAGAM S
|
00177
|
IOBA0002789
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
022861840
|
|
KARPAGAM S
|
()
|
|
8
|
PERUNDURAI
|
TN-10-004-001-007/728-A
(CHINNAVEERASANGILI)
|
2910004000NRG23240620220674544
|
24/06/2022
|
SUBRAMANIAYM R
|
2910004WL021039
|
SUBRAMANIAYM R
|
00177
|
IOBA0002789
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
SUBRAMANIAYM R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9906
|
9906
|
|
|
|
|
|
|
|
|
9
|
PERUNDURAI
|
TN-10-004-001-001/336-A
(CHINNAVEERASANGILI)
|
2910004000NRG23240620220674985
|
24/06/2022
|
NAGAMMAL
|
2910004WL021063
|
NAGAMMAL
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
022861840
|
|
NAGAMMAL
|
()
|
|
10
|
PERUNDURAI
|
TN-10-004-001-001/578-A
(CHINNAVEERASANGILI)
|
2910004000NRG23240620220674450
|
24/06/2022
|
POONGODI C
|
2910004WL021036
|
POONGODI C
|
00468
|
UBIN0540315
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
POONGODI C
|
()
|
|
11
|
PERUNDURAI
|
TN-10-004-001-001/622-A
(CHINNAVEERASANGILI)
|
2910004000NRG23240620220675002
|
24/06/2022
|
PRIYA S
|
2910004WL021063
|
PRIYA S
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
022861840
|
|
PRIYA S
|
()
|
|
12
|
PERUNDURAI
|
TN-10-004-001-001/630-A
(CHINNAVEERASANGILI)
|
2910004000NRG23240620220675003
|
24/06/2022
|
CHENNIAPPAN R
|
2910004WL021063
|
CHENNIAPPAN R
|
00468
|
UBIN0540315
|
1175
|
1175
|
Processed
|
01/07/2022
|
|
022861840
|
|
CHENNIAPPAN R
|
()
|
|
13
|
PERUNDURAI
|
TN-10-004-001-001/634-A
(CHINNAVEERASANGILI)
|
2910004000NRG23240620220675004
|
24/06/2022
|
JAYAMANI P
|
2910004WL021063
|
JAYAMANI P
|
00468
|
UBIN0540315
|
1175
|
1175
|
Processed
|
01/07/2022
|
|
022861840
|
|
JAYAMANI P
|
()
|
|
14
|
PERUNDURAI
|
TN-10-004-001-001/665-A
(CHINNAVEERASANGILI)
|
2910004000NRG23240620220675007
|
24/06/2022
|
JOTHIMANI S
|
2910004WL021063
|
JOTHIMANI S
|
00468
|
UBIN0540315
|
1175
|
1175
|
Processed
|
01/07/2022
|
|
022861840
|
|
JOTHIMANI S
|
()
|
|
15
|
PERUNDURAI
|
TN-10-004-001-003/475-A
(CHINNAVEERASANGILI)
|
2910004000NRG23240620220675011
|
24/06/2022
|
SUMITHRA K
|
2910004WL021063
|
SUMITHRA K
|
00468
|
UBIN0540315
|
235
|
235
|
Processed
|
01/07/2022
|
|
022861840
|
|
SUMITHRA K
|
()
|
|
16
|
PERUNDURAI
|
TN-10-004-001-003/640-A
(CHINNAVEERASANGILI)
|
2910004000NRG23240620220675015
|
24/06/2022
|
VANITHA KANAGARAJ
|
2910004WL021063
|
VANITHA KANAGARAJ
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
022861840
|
|
VANITHA KANAGARAJ
|
()
|
|
17
|
PERUNDURAI
|
TN-10-004-001-003/657-A
(CHINNAVEERASANGILI)
|
2910004000NRG23240620220675016
|
24/06/2022
|
ASHOKKUMARI S
|
2910004WL021063
|
ASHOKKUMARI S
|
00468
|
UBIN0540315
|
470
|
470
|
Processed
|
01/07/2022
|
|
022861840
|
|
ASHOKKUMARI S
|
()
|
|
18
|
PERUNDURAI
|
TN-10-004-001-003/677-A
(CHINNAVEERASANGILI)
|
2910004000NRG23240620220675017
|
24/06/2022
|
YOGARANI R
|
2910004WL021063
|
YOGARANI R
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
022861840
|
|
YOGARANI R
|
()
|
|
19
|
PERUNDURAI
|
TN-10-004-001-003/714-A
(CHINNAVEERASANGILI)
|
2910004000NRG23240620220675019
|
24/06/2022
|
CHELLAMMAL P
|
2910004WL021063
|
CHELLAMMAL P
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
022861840
|
|
CHELLAMMAL P
|
()
|
|
20
|
PERUNDURAI
|
TN-10-004-001-004/725-A
(CHINNAVEERASANGILI)
|
2910004000NRG23240620220675022
|
24/06/2022
|
Rajkumar K C
|
2910004WL021063
|
Rajkumar K C
|
00468
|
UBIN0540315
|
235
|
235
|
Rejected
|
06/07/2022
|
|
022861840
|
A/c Blocked or Frozen
|
|
|
|
21
|
PERUNDURAI
|
TN-10-004-001-005/656-A
(CHINNAVEERASANGILI)
|
2910004000NRG23240620220675025
|
24/06/2022
|
SENBAGAM C
|
2910004WL021063
|
SENBAGAM C
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
022861840
|
|
SENBAGAM C
|
()
|
|
22
|
PERUNDURAI
|
TN-10-004-001-007/651-A
(CHINNAVEERASANGILI)
|
2910004000NRG23240620220675042
|
24/06/2022
|
THULASIMANI P
|
2910004WL021063
|
THULASIMANI P
|
00468
|
UBIN0540315
|
1175
|
1175
|
Processed
|
01/07/2022
|
|
022861840
|
|
THULASIMANI P
|
()
|
|
23
|
PERUNDURAI
|
TN-10-004-001-007/661-A
(CHINNAVEERASANGILI)
|
2910004000NRG23240620220675043
|
24/06/2022
|
SHANTHI S
|
2910004WL021063
|
SHANTHI S
|
00468
|
UBIN0540315
|
470
|
470
|
Processed
|
01/07/2022
|
|
022861840
|
|
SHANTHI S
|
()
|
|
24
|
PERUNDURAI
|
TN-10-004-001-007/682-A
(CHINNAVEERASANGILI)
|
2910004000NRG23240620220675044
|
24/06/2022
|
VASANTHI JAGADHEESWARAN
|
2910004WL021063
|
VASANTHI JAGADHEESWARAN
|
00468
|
UBIN0540315
|
235
|
235
|
Processed
|
01/07/2022
|
|
022861840
|
|
VASANTHI JAGADHEESWARAN
|
()
|
|
25
|
PERUNDURAI
|
TN-10-004-001-007/688-A
(CHINNAVEERASANGILI)
|
2910004000NRG23240620220675045
|
24/06/2022
|
RANI K
|
2910004WL021063
|
RANI K
|
00468
|
UBIN0540315
|
940
|
940
|
Processed
|
01/07/2022
|
|
022861840
|
|
RANI K
|
()
|
|
26
|
PERUNDURAI
|
TN-10-004-001-007/710-A
(CHINNAVEERASANGILI)
|
2910004000NRG23240620220675048
|
24/06/2022
|
GAYATHRI V
|
2910004WL021063
|
GAYATHRI V
|
00468
|
UBIN0540315
|
940
|
940
|
Processed
|
01/07/2022
|
|
022861840
|
|
GAYATHRI V
|
()
|
|
27
|
PERUNDURAI
|
TN-10-004-001-007/713-A
(CHINNAVEERASANGILI)
|
2910004000NRG23240620220674970
|
24/06/2022
|
RUKKUMANI G
|
2910004WL021060
|
RUKKUMANI G
|
00468
|
UBIN0540315
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
RUKKUMANI G
|
()
|
|
28
|
PERUNDURAI
|
TN-10-004-001-007/717-A
(CHINNAVEERASANGILI)
|
2910004000NRG23240620220675051
|
24/06/2022
|
KANNAMMAL
|
2910004WL021063
|
KANNAMMAL
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
022861840
|
|
KANNAMMAL
|
()
|
|
29
|
PERUNDURAI
|
TN-10-004-001-008/698-A
(CHINNAVEERASANGILI)
|
2910004000NRG23240620220675056
|
24/06/2022
|
VISALATCHI N
|
2910004WL021063
|
VISALATCHI N
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
022861840
|
|
VISALATCHI N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22877
|
22877
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32783
|
32783
|
|
|
|
|
|
|
|