|
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-10-004-001-003/703-A
(CHINNAVEERASANGILI)
|
2910004000NRG23210420220076127
|
22/04/2022
|
SAROJA C
|
2910004WL003059
|
SAROJA C
|
00177
|
IOBA0002789
|
940
|
940
|
Processed
|
11/05/2022
|
|
017520666
|
|
SAROJA C
|
()
|
|
2
|
PERUNDURAI
|
TN-10-004-001-005/391-A
(CHINNAVEERASANGILI)
|
2910004000NRG23210420220076205
|
22/04/2022
|
Rangasamy K
|
2910004WL003061
|
Rangasamy K
|
00177
|
IOBA0002789
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520666
|
|
Rangasamy K
|
()
|
|
3
|
PERUNDURAI
|
TN-10-004-001-005/718-A
(CHINNAVEERASANGILI)
|
2910004000NRG23210420220076209
|
22/04/2022
|
PN MURUGASAMY
|
2910004WL003061
|
PN MURUGASAMY
|
00177
|
IOBA0002789
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520666
|
|
PN MURUGASAMY
|
()
|
|
4
|
PERUNDURAI
|
TN-10-004-001-006/612-A
(CHINNAVEERASANGILI)
|
2910004000NRG23210420220076147
|
22/04/2022
|
SINDHU V
|
2910004WL003059
|
SINDHU V
|
00177
|
IOBA0002789
|
235
|
235
|
Processed
|
11/05/2022
|
|
017520666
|
|
SINDHU V
|
()
|
|
5
|
PERUNDURAI
|
TN-10-004-001-006/700-A
(CHINNAVEERASANGILI)
|
2910004000NRG23210420220076148
|
22/04/2022
|
R SANTHI
|
2910004WL003059
|
R SANTHI
|
00177
|
IOBA0002789
|
235
|
235
|
Processed
|
11/05/2022
|
|
017520666
|
|
R SANTHI
|
()
|
|
6
|
PERUNDURAI
|
TN-10-004-001-007/681-A
(CHINNAVEERASANGILI)
|
2910004000NRG23210420220076166
|
22/04/2022
|
THANGAMANI G
|
2910004WL003059
|
THANGAMANI G
|
00177
|
IOBA0002789
|
470
|
470
|
Processed
|
11/05/2022
|
|
017520666
|
|
THANGAMANI G
|
()
|
|
7
|
PERUNDURAI
|
TN-10-004-001-007/709-A
(CHINNAVEERASANGILI)
|
2910004000NRG23210420220076169
|
22/04/2022
|
PAPPATHI
|
2910004WL003059
|
PAPPATHI
|
00177
|
IOBA0002789
|
705
|
705
|
Processed
|
11/05/2022
|
|
017520666
|
|
PAPPATHI
|
()
|
|
8
|
PERUNDURAI
|
TN-10-004-001-007/716-A
(CHINNAVEERASANGILI)
|
2910004000NRG23210420220076171
|
22/04/2022
|
KARPAGAM S
|
2910004WL003059
|
KARPAGAM S
|
00177
|
IOBA0002789
|
235
|
235
|
Processed
|
11/05/2022
|
|
017520666
|
|
KARPAGAM S
|
()
|
|
9
|
PERUNDURAI
|
TN-10-004-001-010/666-A
(CHINNAVEERASANGILI)
|
2910004000NRG23210420220076179
|
22/04/2022
|
K RENUGA
|
2910004WL003059
|
K RENUGA
|
00177
|
IOBA0002789
|
470
|
470
|
Processed
|
11/05/2022
|
|
017520666
|
|
K RENUGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
10
|
PERUNDURAI
|
TN-10-004-001-005/727-A
(CHINNAVEERASANGILI)
|
2910004000NRG23210420220076211
|
22/04/2022
|
Subramaniam M
|
2910004WL003061
|
Subramaniam M
|
00415
|
SBIN0000839
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520666
|
|
Subramaniam M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
11
|
PERUNDURAI
|
TN-10-004-001-005/618-A
(CHINNAVEERASANGILI)
|
2910004000NRG23210420220076206
|
22/04/2022
|
GANDHI P N
|
2910004WL003061
|
GANDHI P N
|
00415
|
SBIN0010484
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520666
|
|
GANDHI P N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
12
|
PERUNDURAI
|
TN-10-004-001-001/144-A
(CHINNAVEERASANGILI)
|
2910004000NRG23210420220076191
|
22/04/2022
|
Gopal p
|
2910004WL003061
|
Gopal p
|
00468
|
UBIN0540315
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520666
|
|
Gopal p
|
()
|
|
13
|
PERUNDURAI
|
TN-10-004-001-001/159-A
(CHINNAVEERASANGILI)
|
2910004000NRG23210420220076192
|
22/04/2022
|
SAMINATHAN P R MANOHAR S
|
2910004WL003061
|
SAMINATHAN P R MANOHAR S
|
00468
|
UBIN0540315
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520666
|
|
SAMINATHAN P R MANOHAR S
|
()
|
|
14
|
PERUNDURAI
|
TN-10-004-001-001/203-A
(CHINNAVEERASANGILI)
|
2910004000NRG23210420220076050
|
22/04/2022
|
ESWARAMOORTHY C
|
2910004WL003059
|
ESWARAMOORTHY C
|
00468
|
UBIN0540315
|
705
|
705
|
Processed
|
11/05/2022
|
|
017520666
|
|
ESWARAMOORTHY C
|
()
|
|
15
|
PERUNDURAI
|
TN-10-004-001-001/249-A
(CHINNAVEERASANGILI)
|
2910004000NRG23210420220076058
|
22/04/2022
|
SARESWATHY C
|
2910004WL003059
|
SARESWATHY C
|
00468
|
UBIN0540315
|
470
|
470
|
Processed
|
11/05/2022
|
|
017520666
|
|
SARESWATHY C
|
()
|
|
16
|
PERUNDURAI
|
TN-10-004-001-001/336-A
(CHINNAVEERASANGILI)
|
2910004000NRG23210420220076073
|
22/04/2022
|
NAGAMMAL
|
2910004WL003059
|
NAGAMMAL
|
00468
|
UBIN0540315
|
705
|
705
|
Processed
|
11/05/2022
|
|
017520666
|
|
NAGAMMAL
|
()
|
|
17
|
PERUNDURAI
|
TN-10-004-001-001/39-A
(CHINNAVEERASANGILI)
|
2910004000NRG23210420220076077
|
22/04/2022
|
PALANIYAMMAL M
|
2910004WL003059
|
PALANIYAMMAL M
|
00468
|
UBIN0540315
|
705
|
705
|
Processed
|
11/05/2022
|
|
017520666
|
|
PALANIYAMMAL M
|
()
|
|
18
|
PERUNDURAI
|
TN-10-004-001-001/415-A
(CHINNAVEERASANGILI)
|
2910004000NRG23210420220076078
|
22/04/2022
|
RUKUMANI K
|
2910004WL003059
|
RUKUMANI K
|
00468
|
UBIN0540315
|
470
|
470
|
Processed
|
11/05/2022
|
|
017520666
|
|
RUKUMANI K
|
()
|
|
19
|
PERUNDURAI
|
TN-10-004-001-001/427-a
(CHINNAVEERASANGILI)
|
2910004000NRG23210420220076084
|
22/04/2022
|
MURUGAN T
|
2910004WL003059
|
MURUGAN T
|
00468
|
UBIN0540315
|
705
|
705
|
Processed
|
11/05/2022
|
|
017520666
|
|
MURUGAN T
|
()
|
|
20
|
PERUNDURAI
|
TN-10-004-001-001/622-A
(CHINNAVEERASANGILI)
|
2910004000NRG23210420220076104
|
22/04/2022
|
PRIYA S
|
2910004WL003059
|
PRIYA S
|
00468
|
UBIN0540315
|
940
|
940
|
Processed
|
11/05/2022
|
|
017520666
|
|
PRIYA S
|
()
|
|
21
|
PERUNDURAI
|
TN-10-004-001-001/630-A
(CHINNAVEERASANGILI)
|
2910004000NRG23210420220076105
|
22/04/2022
|
CHENNIAPPAN R
|
2910004WL003059
|
CHENNIAPPAN R
|
00468
|
UBIN0540315
|
940
|
940
|
Processed
|
11/05/2022
|
|
017520666
|
|
CHENNIAPPAN R
|
()
|
|
22
|
PERUNDURAI
|
TN-10-004-001-001/632-A
(CHINNAVEERASANGILI)
|
2910004000NRG23210420220076106
|
22/04/2022
|
KAMALASHWARI P
|
2910004WL003059
|
KAMALASHWARI P
|
00468
|
UBIN0540315
|
470
|
470
|
Processed
|
11/05/2022
|
|
017520666
|
|
KAMALASHWARI P
|
()
|
|
23
|
PERUNDURAI
|
TN-10-004-001-001/634-A
(CHINNAVEERASANGILI)
|
2910004000NRG23210420220076107
|
22/04/2022
|
JAYAMANI P
|
2910004WL003059
|
JAYAMANI P
|
00468
|
UBIN0540315
|
705
|
705
|
Processed
|
11/05/2022
|
|
017520666
|
|
JAYAMANI P
|
()
|
|
24
|
PERUNDURAI
|
TN-10-004-001-001/641-A
(CHINNAVEERASANGILI)
|
2910004000NRG23210420220076108
|
22/04/2022
|
VIJAYALAKSHMI
|
2910004WL003059
|
VIJAYALAKSHMI
|
00468
|
UBIN0540315
|
235
|
235
|
Processed
|
11/05/2022
|
|
017520666
|
|
VIJAYALAKSHMI
|
()
|
|
25
|
PERUNDURAI
|
TN-10-004-001-001/665-A
(CHINNAVEERASANGILI)
|
2910004000NRG23210420220076109
|
22/04/2022
|
JOTHIMANI S
|
2910004WL003059
|
JOTHIMANI S
|
00468
|
UBIN0540315
|
705
|
705
|
Processed
|
11/05/2022
|
|
017520666
|
|
JOTHIMANI S
|
()
|
|
26
|
PERUNDURAI
|
TN-10-004-001-001/85-A
(CHINNAVEERASANGILI)
|
2910004000NRG23210420220076114
|
22/04/2022
|
AMMASAIAMMAL A
|
2910004WL003059
|
AMMASAIAMMAL A
|
00468
|
UBIN0540315
|
940
|
940
|
Processed
|
11/05/2022
|
|
017520666
|
|
AMMASAIAMMAL A
|
()
|
|
27
|
PERUNDURAI
|
TN-10-004-001-001/86-A
(CHINNAVEERASANGILI)
|
2910004000NRG23210420220076115
|
22/04/2022
|
PAPPAL M
|
2910004WL003059
|
PAPPAL M
|
00468
|
UBIN0540315
|
470
|
470
|
Processed
|
11/05/2022
|
|
017520666
|
|
PAPPAL M
|
()
|
|
28
|
PERUNDURAI
|
TN-10-004-001-003/623-A
(CHINNAVEERASANGILI)
|
2910004000NRG23210420220076202
|
22/04/2022
|
SAKKARAI MOORTHY K
|
2910004WL003061
|
SAKKARAI MOORTHY K
|
00468
|
UBIN0540315
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520666
|
|
SAKKARAI MOORTHY K
|
()
|
|
29
|
PERUNDURAI
|
TN-10-004-001-003/624-A
(CHINNAVEERASANGILI)
|
2910004000NRG23210420220076203
|
22/04/2022
|
K T NATARAJ
|
2910004WL003061
|
K T NATARAJ
|
00468
|
UBIN0540315
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520666
|
|
K T NATARAJ
|
()
|
|
30
|
PERUNDURAI
|
TN-10-004-001-003/640-A
(CHINNAVEERASANGILI)
|
2910004000NRG23210420220076125
|
22/04/2022
|
VANITHA KANAGARAJ
|
2910004WL003059
|
VANITHA KANAGARAJ
|
00468
|
UBIN0540315
|
705
|
705
|
Processed
|
11/05/2022
|
|
017520666
|
|
VANITHA KANAGARAJ
|
()
|
|
31
|
PERUNDURAI
|
TN-10-004-001-003/657-A
(CHINNAVEERASANGILI)
|
2910004000NRG23210420220076126
|
22/04/2022
|
ASHOKKUMARI S
|
2910004WL003059
|
ASHOKKUMARI S
|
00468
|
UBIN0540315
|
705
|
705
|
Processed
|
11/05/2022
|
|
017520666
|
|
ASHOKKUMARI S
|
()
|
|
32
|
PERUNDURAI
|
TN-10-004-001-003/714-A
(CHINNAVEERASANGILI)
|
2910004000NRG23210420220076128
|
22/04/2022
|
CHELLAMMAL P
|
2910004WL003059
|
CHELLAMMAL P
|
00468
|
UBIN0540315
|
470
|
470
|
Processed
|
11/05/2022
|
|
017520666
|
|
CHELLAMMAL P
|
()
|
|
33
|
PERUNDURAI
|
TN-10-004-001-005/617-A
(CHINNAVEERASANGILI)
|
2910004000NRG23210420220076140
|
22/04/2022
|
CHENNIAPPAN C
|
2910004WL003059
|
CHENNIAPPAN C
|
00468
|
UBIN0540315
|
705
|
705
|
Processed
|
11/05/2022
|
|
017520666
|
|
CHENNIAPPAN C
|
()
|
|
34
|
PERUNDURAI
|
TN-10-004-001-005/652-A
(CHINNAVEERASANGILI)
|
2910004000NRG23210420220076141
|
22/04/2022
|
MOHANASUNDARI D
|
2910004WL003059
|
MOHANASUNDARI D
|
00468
|
UBIN0540315
|
470
|
470
|
Processed
|
11/05/2022
|
|
017520666
|
|
MOHANASUNDARI D
|
()
|
|
35
|
PERUNDURAI
|
TN-10-004-001-005/656-A
(CHINNAVEERASANGILI)
|
2910004000NRG23210420220076142
|
22/04/2022
|
SENBAGAM C
|
2910004WL003059
|
SENBAGAM C
|
00468
|
UBIN0540315
|
235
|
235
|
Processed
|
11/05/2022
|
|
017520666
|
|
SENBAGAM C
|
()
|
|
36
|
PERUNDURAI
|
TN-10-004-001-005/689-A
(CHINNAVEERASANGILI)
|
2910004000NRG23210420220076207
|
22/04/2022
|
P K RAMASAMY
|
2910004WL003061
|
P K RAMASAMY
|
00468
|
UBIN0540315
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520666
|
|
P K RAMASAMY
|
()
|
|
37
|
PERUNDURAI
|
TN-10-004-001-005/696-A
(CHINNAVEERASANGILI)
|
2910004000NRG23210420220076208
|
22/04/2022
|
NITHYA P
|
2910004WL003061
|
NITHYA P
|
00468
|
UBIN0540315
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520666
|
|
NITHYA P
|
()
|
|
38
|
PERUNDURAI
|
TN-10-004-001-005/719-A
(CHINNAVEERASANGILI)
|
2910004000NRG23210420220076210
|
22/04/2022
|
DURAISAMY C
|
2910004WL003061
|
DURAISAMY C
|
00468
|
UBIN0540315
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520666
|
|
DURAISAMY C
|
()
|
|
39
|
PERUNDURAI
|
TN-10-004-001-005/720-A
(CHINNAVEERASANGILI)
|
2910004000NRG23210420220076143
|
22/04/2022
|
GOMATHI V
|
2910004WL003059
|
GOMATHI V
|
00468
|
UBIN0540315
|
940
|
940
|
Processed
|
11/05/2022
|
|
017520666
|
|
GOMATHI V
|
()
|
|
40
|
PERUNDURAI
|
TN-10-004-001-007/633-A
(CHINNAVEERASANGILI)
|
2910004000NRG23210420220076163
|
22/04/2022
|
AMARVATHI L
|
2910004WL003059
|
AMARVATHI L
|
00468
|
UBIN0540315
|
235
|
235
|
Processed
|
11/05/2022
|
|
017520666
|
|
AMARVATHI L
|
()
|
|
41
|
PERUNDURAI
|
TN-10-004-001-007/651-A
(CHINNAVEERASANGILI)
|
2910004000NRG23210420220076164
|
22/04/2022
|
THULASIMANI P
|
2910004WL003059
|
THULASIMANI P
|
00468
|
UBIN0540315
|
940
|
940
|
Processed
|
11/05/2022
|
|
017520666
|
|
THULASIMANI P
|
()
|
|
42
|
PERUNDURAI
|
TN-10-004-001-007/661-A
(CHINNAVEERASANGILI)
|
2910004000NRG23210420220076165
|
22/04/2022
|
SHANTHI S
|
2910004WL003059
|
SHANTHI S
|
00468
|
UBIN0540315
|
470
|
470
|
Processed
|
11/05/2022
|
|
017520666
|
|
SHANTHI S
|
()
|
|
43
|
PERUNDURAI
|
TN-10-004-001-007/682-A
(CHINNAVEERASANGILI)
|
2910004000NRG23210420220076167
|
22/04/2022
|
VASANTHI JAGADHEESWARAN
|
2910004WL003059
|
VASANTHI JAGADHEESWARAN
|
00468
|
UBIN0540315
|
470
|
470
|
Processed
|
11/05/2022
|
|
017520666
|
|
VASANTHI JAGADHEESWARAN
|
()
|
|
44
|
PERUNDURAI
|
TN-10-004-001-007/688-A
(CHINNAVEERASANGILI)
|
2910004000NRG23210420220076168
|
22/04/2022
|
RANI K
|
2910004WL003059
|
RANI K
|
00468
|
UBIN0540315
|
235
|
235
|
Processed
|
11/05/2022
|
|
017520666
|
|
RANI K
|
()
|
|
45
|
PERUNDURAI
|
TN-10-004-001-007/710-A
(CHINNAVEERASANGILI)
|
2910004000NRG23210420220076170
|
22/04/2022
|
GAYATHRI V
|
2910004WL003059
|
GAYATHRI V
|
00468
|
UBIN0540315
|
235
|
235
|
Processed
|
11/05/2022
|
|
017520666
|
|
GAYATHRI V
|
()
|
|
46
|
PERUNDURAI
|
TN-10-004-001-007/717-A
(CHINNAVEERASANGILI)
|
2910004000NRG23210420220076172
|
22/04/2022
|
KANNAMMAL
|
2910004WL003059
|
KANNAMMAL
|
00468
|
UBIN0540315
|
940
|
940
|
Processed
|
11/05/2022
|
|
017520666
|
|
KANNAMMAL
|
()
|
|
47
|
PERUNDURAI
|
TN-10-004-001-008/645-A
(CHINNAVEERASANGILI)
|
2910004000NRG23210420220076175
|
22/04/2022
|
VASANDHA V
|
2910004WL003059
|
VASANDHA V
|
00468
|
UBIN0540315
|
470
|
470
|
Processed
|
11/05/2022
|
|
017520666
|
|
VASANDHA V
|
()
|
|
48
|
PERUNDURAI
|
TN-10-004-001-008/698-A
(CHINNAVEERASANGILI)
|
2910004000NRG23210420220076176
|
22/04/2022
|
VISALATCHI N
|
2910004WL003059
|
VISALATCHI N
|
00468
|
UBIN0540315
|
705
|
705
|
Processed
|
11/05/2022
|
|
017520666
|
|
VISALATCHI N
|
()
|
|
49
|
PERUNDURAI
|
TN-10-004-001-009/680-A
(CHINNAVEERASANGILI)
|
2910004000NRG23210420220076177
|
22/04/2022
|
VASANTHAMANI LOGANATHAN
|
2910004WL003059
|
VASANTHAMANI LOGANATHAN
|
00468
|
UBIN0540315
|
235
|
235
|
Processed
|
11/05/2022
|
|
017520666
|
|
VASANTHAMANI LOGANATHAN
|
()
|
|
50
|
PERUNDURAI
|
TN-10-004-001-010/675-A
(CHINNAVEERASANGILI)
|
2910004000NRG23210420220076180
|
22/04/2022
|
NITHYA
|
2910004WL003059
|
NITHYA
|
00468
|
UBIN0540315
|
235
|
235
|
Processed
|
11/05/2022
|
|
017520666
|
|
NITHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26433
|
26433
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34219
|
34219
|
|
|
|
|
|
|
|