|
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-10-004-022-002/766-A
(SINGANALLUR)
|
2910004000NRG23160920221442755
|
16/09/2022
|
SHANMUGAVADIVU M
|
2910004WL044264
|
SHANMUGAVADIVU M
|
00048
|
BKID0008211
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858110
|
|
SHANMUGAVADIVU M
|
()
|
|
2
|
PERUNDURAI
|
TN-10-004-022-003/697-A
(SINGANALLUR)
|
2910004000NRG23160920221442758
|
16/09/2022
|
CHINNAMANI
|
2910004WL044264
|
CHINNAMANI
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
14/10/2022
|
|
035858110
|
|
CHINNAMANI
|
()
|
|
3
|
PERUNDURAI
|
TN-10-004-022-003/928-A
(SINGANALLUR)
|
2910004000NRG23160920221442762
|
16/09/2022
|
MANIYAL
|
2910004WL044264
|
MANIYAL
|
00048
|
BKID0008211
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858110
|
|
MANIYAL
|
()
|
|
4
|
PERUNDURAI
|
TN-10-004-022-007/794-A
(SINGANALLUR)
|
2910004000NRG23160920221442767
|
16/09/2022
|
THANGAVEL M
|
2910004WL044264
|
THANGAVEL M
|
00048
|
BKID0008211
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858110
|
|
THANGAVEL M
|
()
|
|
5
|
PERUNDURAI
|
TN-10-004-022-007/865-A
(SINGANALLUR)
|
2910004000NRG23160920221442769
|
16/09/2022
|
BOOMATHY M
|
2910004WL044264
|
BOOMATHY M
|
00048
|
BKID0008211
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858110
|
|
BOOMATHY M
|
()
|
|
6
|
PERUNDURAI
|
TN-10-004-022-007/889-A
(SINGANALLUR)
|
2910004000NRG23160920221442770
|
16/09/2022
|
ANITHA K
|
2910004WL044264
|
ANITHA K
|
00048
|
BKID0008211
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858110
|
|
ANITHA K
|
()
|
|
7
|
PERUNDURAI
|
TN-10-004-022-007/890-A
(SINGANALLUR)
|
2910004000NRG23160920221442771
|
16/09/2022
|
BOOMATHI K
|
2910004WL044264
|
BOOMATHI K
|
00048
|
BKID0008211
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858110
|
|
BOOMATHI K
|
()
|
|
8
|
PERUNDURAI
|
TN-10-004-022-007/898-A
(SINGANALLUR)
|
2910004000NRG23160920221442772
|
16/09/2022
|
SARASAL P
|
2910004WL044264
|
SARASAL P
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
14/10/2022
|
|
035858110
|
|
SARASAL P
|
()
|
|
9
|
PERUNDURAI
|
TN-10-004-022-007/913-A
(SINGANALLUR)
|
2910004000NRG23160920221442773
|
16/09/2022
|
Rasu
|
2910004WL044264
|
Rasu
|
00048
|
BKID0008211
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858110
|
|
Rasu
|
()
|
|
10
|
PERUNDURAI
|
TN-10-004-022-007/916-A
(SINGANALLUR)
|
2910004000NRG23160920221442774
|
16/09/2022
|
SANTHI V
|
2910004WL044264
|
SANTHI V
|
00048
|
BKID0008211
|
235
|
235
|
Processed
|
14/10/2022
|
|
035858110
|
|
SANTHI V
|
()
|
|
11
|
PERUNDURAI
|
TN-10-004-022-007/929-A
(SINGANALLUR)
|
2910004000NRG23160920221442775
|
16/09/2022
|
PAPPATHI C
|
2910004WL044264
|
PAPPATHI C
|
00048
|
BKID0008211
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858110
|
|
PAPPATHI C
|
()
|
|
12
|
PERUNDURAI
|
TN-10-004-022-008/917-A
(SINGANALLUR)
|
2910004000NRG23160920221442780
|
16/09/2022
|
VIJAYALAKSHMI M
|
2910004WL044264
|
VIJAYALAKSHMI M
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
14/10/2022
|
|
035858110
|
|
VIJAYALAKSHMI M
|
()
|
|
13
|
PERUNDURAI
|
TN-10-004-022-008/922-A
(SINGANALLUR)
|
2910004000NRG23160920221442781
|
16/09/2022
|
SARASWATHI K
|
2910004WL044264
|
SARASWATHI K
|
00048
|
BKID0008211
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858110
|
|
SARASWATHI K
|
()
|
|
14
|
PERUNDURAI
|
TN-10-004-022-008/927-A
(SINGANALLUR)
|
2910004000NRG23160920221442782
|
16/09/2022
|
A SARASWATHI
|
2910004WL044264
|
A SARASWATHI
|
00048
|
BKID0008211
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858110
|
|
A SARASWATHI
|
()
|
|
15
|
PERUNDURAI
|
TN-10-004-022-008/933-A
(SINGANALLUR)
|
2910004000NRG23160920221442783
|
16/09/2022
|
KARUPPAYAL N
|
2910004WL044264
|
KARUPPAYAL N
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
14/10/2022
|
|
035858110
|
|
KARUPPAYAL N
|
()
|
|
16
|
PERUNDURAI
|
TN-10-004-022-022/100-A
(SINGANALLUR)
|
2910004000NRG23160920221442790
|
16/09/2022
|
POONGODI S
|
2910004WL044264
|
POONGODI S
|
00048
|
BKID0008211
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858110
|
|
POONGODI S
|
()
|
|
17
|
PERUNDURAI
|
TN-10-004-022-022/294-A
(SINGANALLUR)
|
2910004000NRG23160920221442794
|
16/09/2022
|
POONGODI
|
2910004WL044264
|
POONGODI
|
00048
|
BKID0008211
|
470
|
470
|
Processed
|
14/10/2022
|
|
035858110
|
|
POONGODI
|
()
|
|
18
|
PERUNDURAI
|
TN-10-004-022-022/311-A
(SINGANALLUR)
|
2910004000NRG23160920221442798
|
16/09/2022
|
MANI K
|
2910004WL044264
|
MANI K
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
14/10/2022
|
|
035858110
|
|
MANI K
|
()
|
|
19
|
PERUNDURAI
|
TN-10-004-022-022/32-A
(SINGANALLUR)
|
2910004000NRG23160920221442801
|
16/09/2022
|
KAMALESWARI N
|
2910004WL044264
|
KAMALESWARI N
|
00048
|
BKID0008211
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858110
|
|
KAMALESWARI N
|
()
|
|
20
|
PERUNDURAI
|
TN-10-004-022-022/332-A
(SINGANALLUR)
|
2910004000NRG23160920221442804
|
16/09/2022
|
SURIYAKUMARI
|
2910004WL044264
|
SURIYAKUMARI
|
00048
|
BKID0008211
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858110
|
|
SURIYAKUMARI
|
()
|
|
21
|
PERUNDURAI
|
TN-10-004-022-022/416-A
(SINGANALLUR)
|
2910004000NRG23160920221442806
|
16/09/2022
|
ARUNACHALAM R
|
2910004WL044264
|
ARUNACHALAM R
|
00048
|
BKID0008211
|
470
|
470
|
Processed
|
14/10/2022
|
|
035858110
|
|
ARUNACHALAM R
|
()
|
|
22
|
PERUNDURAI
|
TN-10-004-022-022/418-A
(SINGANALLUR)
|
2910004000NRG23160920221442807
|
16/09/2022
|
ARUMUGAM K
|
2910004WL044264
|
ARUMUGAM K
|
00048
|
BKID0008211
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858110
|
|
ARUMUGAM K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23030
|
23030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23030
|
23030
|
|
|
|
|
|
|
|