|
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-10-004-007-004/251-a
(KULLAMPALAYAM)
|
2910004000NRG23170620220595005
|
18/06/2022
|
MALLIKA S
|
2910004WL018334
|
MALLIKA S
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
26/06/2022
|
|
009596955
|
|
MALLIKA S
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PERUNDURAI
|
TN-10-004-007-004/305-A
(KULLAMPALAYAM)
|
2910004000NRG23170620220595008
|
18/06/2022
|
SELVI
|
2910004WL018334
|
SELVI
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
26/06/2022
|
|
009596955
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PERUNDURAI
|
TN-10-004-007-004/319-A
(KULLAMPALAYAM)
|
2910004000NRG23170620220595009
|
18/06/2022
|
MARIYAMMAL
|
2910004WL018334
|
MARIYAMMAL
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
26/06/2022
|
|
009596955
|
|
MARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PERUNDURAI
|
TN-10-004-007-004/400-A
(KULLAMPALAYAM)
|
2910004000NRG23170620220595010
|
18/06/2022
|
POONGOOTHAI
|
2910004WL018334
|
POONGOOTHAI
|
00177
|
IOBA0000903
|
940
|
940
|
Processed
|
26/06/2022
|
|
009596955
|
|
POONGOOTHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PERUNDURAI
|
TN-10-004-007-004/401-A
(KULLAMPALAYAM)
|
2910004000NRG23170620220595011
|
18/06/2022
|
SARASVATHI
|
2910004WL018334
|
SARASVATHI
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
26/06/2022
|
|
009596955
|
|
SARASVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PERUNDURAI
|
TN-10-004-007-004/407-A
(KULLAMPALAYAM)
|
2910004000NRG23170620220595012
|
18/06/2022
|
SUDHA S
|
2910004WL018334
|
SUDHA S
|
00177
|
IOBA0000903
|
705
|
705
|
Processed
|
26/06/2022
|
|
009596955
|
|
SUDHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PERUNDURAI
|
TN-10-004-007-004/414-A
(KULLAMPALAYAM)
|
2910004000NRG23170620220595014
|
18/06/2022
|
RADHAMANI V
|
2910004WL018334
|
RADHAMANI V
|
00177
|
IOBA0000903
|
235
|
235
|
Processed
|
26/06/2022
|
|
009596955
|
|
RADHAMANI V
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PERUNDURAI
|
TN-10-004-007-005/355-A
(KULLAMPALAYAM)
|
2910004000NRG23170620220595021
|
18/06/2022
|
RUKKUMANI R
|
2910004WL018334
|
RUKKUMANI R
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
26/06/2022
|
|
009596955
|
|
RUKKUMANI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PERUNDURAI
|
TN-10-004-007-007/105-A
(KULLAMPALAYAM)
|
2910004000NRG23170620220595024
|
18/06/2022
|
Thamarai
|
2910004WL018334
|
Thamarai
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
26/06/2022
|
|
009596955
|
|
Thamarai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PERUNDURAI
|
TN-10-004-007-007/16-A
(KULLAMPALAYAM)
|
2910004000NRG23170620220595025
|
18/06/2022
|
CHEMBAL
|
2910004WL018334
|
CHEMBAL
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
26/06/2022
|
|
009596955
|
|
CHEMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PERUNDURAI
|
TN-10-004-007-007/19-A
(KULLAMPALAYAM)
|
2910004000NRG23170620220595026
|
18/06/2022
|
SARASWATHI
|
2910004WL018334
|
SARASWATHI
|
00177
|
IOBA0000903
|
705
|
705
|
Processed
|
26/06/2022
|
|
009596955
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PERUNDURAI
|
TN-10-004-007-007/2-A
(KULLAMPALAYAM)
|
2910004000NRG23170620220595028
|
18/06/2022
|
KALIAMMAL
|
2910004WL018334
|
KALIAMMAL
|
00177
|
IOBA0000903
|
705
|
705
|
Processed
|
26/06/2022
|
|
009596955
|
|
KALIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PERUNDURAI
|
TN-10-004-007-007/246-a
(KULLAMPALAYAM)
|
2910004000NRG23170620220595031
|
18/06/2022
|
SARASAMMAL
|
2910004WL018334
|
SARASAMMAL
|
00177
|
IOBA0000903
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
009596955
|
|
SARASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PERUNDURAI
|
TN-10-004-007-007/274-A
(KULLAMPALAYAM)
|
2910004000NRG23170620220595032
|
18/06/2022
|
PALANIAMMAL T
|
2910004WL018334
|
PALANIAMMAL T
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
26/06/2022
|
|
009596955
|
|
PALANIAMMAL T
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PERUNDURAI
|
TN-10-004-007-007/36-A
(KULLAMPALAYAM)
|
2910004000NRG23170620220595033
|
18/06/2022
|
KASTHURI G
|
2910004WL018334
|
KASTHURI G
|
00177
|
IOBA0000903
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
009596955
|
|
KASTHURI G
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PERUNDURAI
|
TN-10-004-007-007/38-A
(KULLAMPALAYAM)
|
2910004000NRG23170620220595034
|
18/06/2022
|
KANNAMMAL
|
2910004WL018334
|
KANNAMMAL
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
26/06/2022
|
|
009596955
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PERUNDURAI
|
TN-10-004-007-007/40-A
(KULLAMPALAYAM)
|
2910004000NRG23170620220595035
|
18/06/2022
|
PUSPA
|
2910004WL018334
|
PUSPA
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
26/06/2022
|
|
009596955
|
|
PUSPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PERUNDURAI
|
TN-10-004-007-007/48-A
(KULLAMPALAYAM)
|
2910004000NRG23170620220595038
|
18/06/2022
|
JOTHI
|
2910004WL018334
|
JOTHI
|
00177
|
IOBA0000903
|
235
|
235
|
Processed
|
26/06/2022
|
|
009596955
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PERUNDURAI
|
TN-10-004-007-007/63-A
(KULLAMPALAYAM)
|
2910004000NRG23170620220595123
|
18/06/2022
|
CHENNIAMMAL K
|
2910004WL018339
|
CHENNIAMMAL K
|
00177
|
IOBA0000903
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
009596955
|
|
CHENNIAMMAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PERUNDURAI
|
TN-10-004-007-007/89-A
(KULLAMPALAYAM)
|
2910004000NRG23170620220595040
|
18/06/2022
|
SAGUNTHALA
|
2910004WL018334
|
SAGUNTHALA
|
00177
|
IOBA0000903
|
470
|
470
|
Processed
|
26/06/2022
|
|
009596955
|
|
SAGUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PERUNDURAI
|
TN-10-004-007-010/373-A
(KULLAMPALAYAM)
|
2910004000NRG23170620220595041
|
18/06/2022
|
SELVI B
|
2910004WL018334
|
SELVI B
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
26/06/2022
|
|
009596955
|
|
SELVI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21150
|
21150
|
|
|
|
|
|
|
|
|
22
|
PERUNDURAI
|
TN-10-004-007-001/376-A
(KULLAMPALAYAM)
|
2910004000NRG23170620220595110
|
18/06/2022
|
PREMA.P
|
2910004WL018339
|
PREMA.P
|
00468
|
UBIN0540315
|
1175
|
1175
|
Processed
|
25/06/2022
|
|
009596955
|
|
PREMA.P
|
UNION BANK OF INDIA(508500)
|
|
23
|
PERUNDURAI
|
TN-10-004-007-001/379-A
(KULLAMPALAYAM)
|
2910004000NRG23170620220595111
|
18/06/2022
|
SATHYA.R
|
2910004WL018339
|
SATHYA.R
|
00468
|
UBIN0540315
|
940
|
940
|
Processed
|
25/06/2022
|
|
009596955
|
|
SATHYA.R
|
UNION BANK OF INDIA(508500)
|
|
24
|
PERUNDURAI
|
TN-10-004-007-001/381-A
(KULLAMPALAYAM)
|
2910004000NRG23170620220595112
|
18/06/2022
|
SAVITHA.S
|
2910004WL018339
|
SAVITHA.S
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596955
|
|
SAVITHA.S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3525
|
3525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24675
|
24675
|
|
|
|
|
|
|
|