|
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-10-004-013-004/1132-A
(PANDIAMPALAYAM)
|
2910004000NRG23160620220574158
|
17/06/2022
|
PADMA N
|
2910004WL017790
|
PADMA N
|
00078
|
CNRB0004384
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596874
|
|
PADMA N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
PERUNDURAI
|
TN-10-004-013-001/1033-A
(PANDIAMPALAYAM)
|
2910004000NRG23160620220574133
|
17/06/2022
|
SARASWATHI
|
2910004WL017790
|
SARASWATHI
|
00177
|
IOBA0000198
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596874
|
|
SARASWATHI
|
()
|
|
3
|
PERUNDURAI
|
TN-10-004-013-002/1190-A
(PANDIAMPALAYAM)
|
2910004000NRG23160620220574139
|
17/06/2022
|
NANDHINI P
|
2910004WL017790
|
NANDHINI P
|
00177
|
IOBA0000198
|
705
|
705
|
Processed
|
25/06/2022
|
|
009596874
|
|
NANDHINI P
|
()
|
|
4
|
PERUNDURAI
|
TN-10-004-013-003/86-A
(PANDIAMPALAYAM)
|
2910004000NRG23160620220574151
|
17/06/2022
|
MATHAN
|
2910004WL017790
|
MATHAN
|
00177
|
IOBA0000198
|
470
|
470
|
Processed
|
25/06/2022
|
|
009596874
|
|
MATHAN
|
()
|
|
5
|
PERUNDURAI
|
TN-10-004-013-004/1090-A
(PANDIAMPALAYAM)
|
2910004000NRG23160620220574156
|
17/06/2022
|
Thilagavathi
|
2910004WL017790
|
Thilagavathi
|
00177
|
IOBA0000198
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596874
|
|
Thilagavathi
|
()
|
|
6
|
PERUNDURAI
|
TN-10-004-013-004/1119-A
(PANDIAMPALAYAM)
|
2910004000NRG23160620220574157
|
17/06/2022
|
MARAGATHAM
|
2910004WL017790
|
MARAGATHAM
|
00177
|
IOBA0000198
|
705
|
705
|
Processed
|
25/06/2022
|
|
009596874
|
|
MARAGATHAM
|
()
|
|
7
|
PERUNDURAI
|
TN-10-004-013-004/1135-A
(PANDIAMPALAYAM)
|
2910004000NRG23160620220574159
|
17/06/2022
|
G ELAYAMMAL
|
2910004WL017790
|
G ELAYAMMAL
|
00177
|
IOBA0000198
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596874
|
|
G ELAYAMMAL
|
()
|
|
8
|
PERUNDURAI
|
TN-10-004-013-004/1138-A
(PANDIAMPALAYAM)
|
2910004000NRG23160620220574160
|
17/06/2022
|
NAJAMMAL K
|
2910004WL017790
|
NAJAMMAL K
|
00177
|
IOBA0000198
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596874
|
|
NAJAMMAL K
|
()
|
|
9
|
PERUNDURAI
|
TN-10-004-013-004/1145-A
(PANDIAMPALAYAM)
|
2910004000NRG23160620220566894
|
17/06/2022
|
PARVATHI L
|
2910004WL017584
|
PARVATHI L
|
00177
|
IOBA0000198
|
1175
|
1175
|
Processed
|
25/06/2022
|
|
009596874
|
|
PARVATHI L
|
()
|
|
10
|
PERUNDURAI
|
TN-10-004-013-004/1148-A
(PANDIAMPALAYAM)
|
2910004000NRG23160620220574161
|
17/06/2022
|
RUKKUMANI
|
2910004WL017790
|
RUKKUMANI
|
00177
|
IOBA0000198
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596874
|
|
RUKKUMANI
|
()
|
|
11
|
PERUNDURAI
|
TN-10-004-013-004/1155-A
(PANDIAMPALAYAM)
|
2910004000NRG23160620220574162
|
17/06/2022
|
K VASANTHI
|
2910004WL017790
|
K VASANTHI
|
00177
|
IOBA0000198
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596874
|
|
K VASANTHI
|
()
|
|
12
|
PERUNDURAI
|
TN-10-004-013-004/1166-A
(PANDIAMPALAYAM)
|
2910004000NRG23160620220574163
|
17/06/2022
|
GANDHIMATHI LINGAPPAN
|
2910004WL017790
|
GANDHIMATHI LINGAPPAN
|
00177
|
IOBA0000198
|
940
|
940
|
Processed
|
25/06/2022
|
|
009596874
|
|
GANDHIMATHI LINGAPPAN
|
()
|
|
13
|
PERUNDURAI
|
TN-10-004-013-004/1182-A
(PANDIAMPALAYAM)
|
2910004000NRG23160620220574164
|
17/06/2022
|
THULASIMANI
|
2910004WL017790
|
THULASIMANI
|
00177
|
IOBA0000198
|
1175
|
1175
|
Processed
|
25/06/2022
|
|
009596874
|
|
THULASIMANI
|
()
|
|
14
|
PERUNDURAI
|
TN-10-004-013-004/1192-A
(PANDIAMPALAYAM)
|
2910004000NRG23160620220574165
|
17/06/2022
|
NAGARATHNAM T
|
2910004WL017790
|
NAGARATHNAM T
|
00177
|
IOBA0000198
|
705
|
705
|
Processed
|
25/06/2022
|
|
009596874
|
|
NAGARATHNAM T
|
()
|
|
15
|
PERUNDURAI
|
TN-10-004-013-004/717-A
(PANDIAMPALAYAM)
|
2910004000NRG23160620220574168
|
17/06/2022
|
R RAMAKKAL
|
2910004WL017790
|
R RAMAKKAL
|
00177
|
IOBA0000198
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596874
|
|
R RAMAKKAL
|
()
|
|
16
|
PERUNDURAI
|
TN-10-004-013-009/281-A
(PANDIAMPALAYAM)
|
2910004000NRG23160620220574177
|
17/06/2022
|
S ESWARI
|
2910004WL017790
|
S ESWARI
|
00177
|
IOBA0000198
|
705
|
705
|
Processed
|
25/06/2022
|
|
009596874
|
|
S ESWARI
|
()
|
|
17
|
PERUNDURAI
|
TN-10-004-013-009/398-A
(PANDIAMPALAYAM)
|
2910004000NRG23160620220574178
|
17/06/2022
|
DHAVAMANI M
|
2910004WL017790
|
DHAVAMANI M
|
00177
|
IOBA0000198
|
940
|
940
|
Processed
|
25/06/2022
|
|
009596874
|
|
DHAVAMANI M
|
()
|
|
18
|
PERUNDURAI
|
TN-10-004-013-013/1203-A
(PANDIAMPALAYAM)
|
2910004000NRG23160620220566896
|
17/06/2022
|
Lakshmi
|
2910004WL017584
|
Lakshmi
|
00177
|
IOBA0000198
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596874
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18514
|
18514
|
|
|
|
|
|
|
|
|
19
|
PERUNDURAI
|
TN-10-004-013-001/1103-A
(PANDIAMPALAYAM)
|
2910004000NRG23160620220566707
|
17/06/2022
|
N Subbulakshmi
|
2910004WL017575
|
N Subbulakshmi
|
00415
|
SBIN0015329
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
N Subbulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21610
|
21610
|
|
|
|
|
|
|
|