|
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-10-004-014-001/519-A
(PATTAKARANPALAYAM)
|
2910004000NRG23290920221531176
|
29/09/2022
|
SANTHI R
|
2910004WL046869
|
SANTHI R
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
13/10/2022
|
|
030361442
|
|
SANTHI R
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PERUNDURAI
|
TN-10-004-014-002/518-A
(PATTAKARANPALAYAM)
|
2910004000NRG23290920221531178
|
29/09/2022
|
SARASWATHI
|
2910004WL046869
|
SARASWATHI
|
00177
|
IOBA0000903
|
1410
|
1410
|
Processed
|
13/10/2022
|
|
030361442
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PERUNDURAI
|
TN-10-004-014-002/610-A
(PATTAKARANPALAYAM)
|
2910004000NRG23290920221531179
|
29/09/2022
|
M GOMATHI
|
2910004WL046869
|
M GOMATHI
|
00177
|
IOBA0000903
|
1410
|
1410
|
Processed
|
13/10/2022
|
|
030361442
|
|
M GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PERUNDURAI
|
TN-10-004-014-002/620-A
(PATTAKARANPALAYAM)
|
2910004000NRG23290920221531180
|
29/09/2022
|
K.SELLAMMAL
|
2910004WL046869
|
K.SELLAMMAL
|
00177
|
IOBA0000903
|
1410
|
1410
|
Processed
|
12/10/2022
|
|
030361442
|
|
K.SELLAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
5
|
PERUNDURAI
|
TN-10-004-014-002/632-A
(PATTAKARANPALAYAM)
|
2910004000NRG23290920221531182
|
29/09/2022
|
VALARMATHI R
|
2910004WL046869
|
VALARMATHI R
|
00177
|
IOBA0000903
|
470
|
470
|
Processed
|
13/10/2022
|
|
030361442
|
|
VALARMATHI R
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PERUNDURAI
|
TN-10-004-014-005/403-a
(PATTAKARANPALAYAM)
|
2910004000NRG23290920221531183
|
29/09/2022
|
SARASWATHY J
|
2910004WL046869
|
SARASWATHY J
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
13/10/2022
|
|
030361442
|
|
SARASWATHY J
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PERUNDURAI
|
TN-10-004-014-005/473-a
(PATTAKARANPALAYAM)
|
2910004000NRG23290920221531184
|
29/09/2022
|
ARAYAL C
|
2910004WL046869
|
ARAYAL C
|
00177
|
IOBA0000903
|
940
|
940
|
Processed
|
13/10/2022
|
|
030361442
|
|
ARAYAL C
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PERUNDURAI
|
TN-10-004-014-005/476-a
(PATTAKARANPALAYAM)
|
2910004000NRG23290920221531185
|
29/09/2022
|
DHANALAKSHMI R
|
2910004WL046869
|
DHANALAKSHMI R
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
13/10/2022
|
|
030361442
|
|
DHANALAKSHMI R
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PERUNDURAI
|
TN-10-004-014-005/578-A
(PATTAKARANPALAYAM)
|
2910004000NRG23290920221531187
|
29/09/2022
|
SVIJAYALAKSHMI
|
2910004WL046869
|
SVIJAYALAKSHMI
|
00177
|
IOBA0000903
|
1410
|
1410
|
Processed
|
13/10/2022
|
|
030361442
|
|
SVIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PERUNDURAI
|
TN-10-004-014-007/485
(PATTAKARANPALAYAM)
|
2910004000NRG23290920221531189
|
29/09/2022
|
PALANIYAMMAL M
|
2910004WL046869
|
PALANIYAMMAL M
|
00177
|
IOBA0000903
|
1410
|
1410
|
Processed
|
13/10/2022
|
|
030361442
|
|
PALANIYAMMAL M
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PERUNDURAI
|
TN-10-004-014-007/552-A
(PATTAKARANPALAYAM)
|
2910004000NRG23290920221531190
|
29/09/2022
|
VALLIYAMMAL
|
2910004WL046869
|
VALLIYAMMAL
|
00177
|
IOBA0000903
|
1410
|
1410
|
Processed
|
13/10/2022
|
|
030361442
|
|
VALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PERUNDURAI
|
TN-10-004-014-008/10-A
(PATTAKARANPALAYAM)
|
2910004000NRG23290920221531192
|
29/09/2022
|
ARAMMAL K
|
2910004WL046869
|
ARAMMAL K
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
13/10/2022
|
|
030361442
|
|
ARAMMAL K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PERUNDURAI
|
TN-10-004-014-008/12-A
(PATTAKARANPALAYAM)
|
2910004000NRG23290920221531193
|
29/09/2022
|
NALLAMMAL A
|
2910004WL046869
|
NALLAMMAL A
|
00177
|
IOBA0000903
|
470
|
470
|
Processed
|
12/10/2022
|
|
030361442
|
|
NALLAMMAL A
|
UNION BANK OF INDIA(508500)
|
|
14
|
PERUNDURAI
|
TN-10-004-014-008/186-a
(PATTAKARANPALAYAM)
|
2910004000NRG23290920221531194
|
29/09/2022
|
PONGIYAMMAL P
|
2910004WL046869
|
PONGIYAMMAL P
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
13/10/2022
|
|
030361442
|
|
PONGIYAMMAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PERUNDURAI
|
TN-10-004-014-008/189-a
(PATTAKARANPALAYAM)
|
2910004000NRG23290920221531195
|
29/09/2022
|
SARADHA A
|
2910004WL046869
|
SARADHA A
|
00177
|
IOBA0000903
|
1410
|
1410
|
Processed
|
13/10/2022
|
|
030361442
|
|
SARADHA A
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PERUNDURAI
|
TN-10-004-014-008/19-A
(PATTAKARANPALAYAM)
|
2910004000NRG23290920221531196
|
29/09/2022
|
THULASI
|
2910004WL046869
|
THULASI
|
00177
|
IOBA0000903
|
1410
|
1410
|
Processed
|
13/10/2022
|
|
030361442
|
|
THULASI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PERUNDURAI
|
TN-10-004-014-008/193-a
(PATTAKARANPALAYAM)
|
2910004000NRG23290920221531197
|
29/09/2022
|
PAPPAL V
|
2910004WL046869
|
PAPPAL V
|
00177
|
IOBA0000903
|
470
|
470
|
Processed
|
13/10/2022
|
|
030361442
|
|
PAPPAL V
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PERUNDURAI
|
TN-10-004-014-008/197-a
(PATTAKARANPALAYAM)
|
2910004000NRG23290920221531198
|
29/09/2022
|
GURUVAL C
|
2910004WL046869
|
GURUVAL C
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
13/10/2022
|
|
030361442
|
|
GURUVAL C
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PERUNDURAI
|
TN-10-004-014-008/2-A
(PATTAKARANPALAYAM)
|
2910004000NRG23290920221531199
|
29/09/2022
|
SARASU P
|
2910004WL046869
|
SARASU P
|
00177
|
IOBA0000903
|
470
|
470
|
Processed
|
13/10/2022
|
|
030361442
|
|
SARASU P
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PERUNDURAI
|
TN-10-004-014-008/24-A
(PATTAKARANPALAYAM)
|
2910004000NRG23290920221531201
|
29/09/2022
|
GURUVAL
|
2910004WL046869
|
GURUVAL
|
00177
|
IOBA0000903
|
1410
|
1410
|
Processed
|
13/10/2022
|
|
030361442
|
|
GURUVAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PERUNDURAI
|
TN-10-004-014-008/25-A
(PATTAKARANPALAYAM)
|
2910004000NRG23290920221531202
|
29/09/2022
|
AMMASAIAMMAL R
|
2910004WL046869
|
AMMASAIAMMAL R
|
00177
|
IOBA0000903
|
1410
|
1410
|
Processed
|
12/10/2022
|
|
030361442
|
|
AMMASAIAMMAL R
|
KARUR VYSA BANK(607100)
|
|
22
|
PERUNDURAI
|
TN-10-004-014-008/31-A
(PATTAKARANPALAYAM)
|
2910004000NRG23290920221531203
|
29/09/2022
|
SIRANJEEVIYAMMAL
|
2910004WL046869
|
SIRANJEEVIYAMMAL
|
00177
|
IOBA0000903
|
940
|
940
|
Processed
|
13/10/2022
|
|
030361442
|
|
SIRANJEEVIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PERUNDURAI
|
TN-10-004-014-014/200-A
(PATTAKARANPALAYAM)
|
2910004000NRG23290920221531205
|
29/09/2022
|
MANJULA P
|
2910004WL046869
|
MANJULA P
|
00177
|
IOBA0000903
|
940
|
940
|
Processed
|
13/10/2022
|
|
030361442
|
|
MANJULA P
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PERUNDURAI
|
TN-10-004-014-014/209-a
(PATTAKARANPALAYAM)
|
2910004000NRG23290920221531206
|
29/09/2022
|
MANJULA
|
2910004WL046869
|
MANJULA
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
13/10/2022
|
|
030361442
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PERUNDURAI
|
TN-10-004-014-014/231-a
(PATTAKARANPALAYAM)
|
2910004000NRG23290920221531207
|
29/09/2022
|
PARIMALAM
|
2910004WL046869
|
PARIMALAM
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
13/10/2022
|
|
030361442
|
|
PARIMALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PERUNDURAI
|
TN-10-004-014-014/244-A
(PATTAKARANPALAYAM)
|
2910004000NRG23290920221531208
|
29/09/2022
|
NAGAMMAL P
|
2910004WL046869
|
NAGAMMAL P
|
00177
|
IOBA0000903
|
1410
|
1410
|
Processed
|
13/10/2022
|
|
030361442
|
|
NAGAMMAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PERUNDURAI
|
TN-10-004-014-014/251-A
(PATTAKARANPALAYAM)
|
2910004000NRG23290920221531209
|
29/09/2022
|
AMMASI
|
2910004WL046869
|
AMMASI
|
00177
|
IOBA0000903
|
705
|
705
|
Processed
|
13/10/2022
|
|
030361442
|
|
AMMASI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PERUNDURAI
|
TN-10-004-014-014/255-A
(PATTAKARANPALAYAM)
|
2910004000NRG23290920221531210
|
29/09/2022
|
PALANIYAMMAL M
|
2910004WL046869
|
PALANIYAMMAL M
|
00177
|
IOBA0000903
|
1410
|
1410
|
Processed
|
13/10/2022
|
|
030361442
|
|
PALANIYAMMAL M
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PERUNDURAI
|
TN-10-004-014-014/272-A
(PATTAKARANPALAYAM)
|
2910004000NRG23290920221531211
|
29/09/2022
|
SELVI C
|
2910004WL046869
|
SELVI C
|
00177
|
IOBA0000903
|
705
|
705
|
Processed
|
13/10/2022
|
|
030361442
|
|
SELVI C
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PERUNDURAI
|
TN-10-004-014-014/281-A
(PATTAKARANPALAYAM)
|
2910004000NRG23290920221531212
|
29/09/2022
|
PAPATHI K
|
2910004WL046869
|
PAPATHI K
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
13/10/2022
|
|
030361442
|
|
PAPATHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PERUNDURAI
|
TN-10-004-014-014/314-a
(PATTAKARANPALAYAM)
|
2910004000NRG23290920221531213
|
29/09/2022
|
LAKSHMI R
|
2910004WL046869
|
LAKSHMI R
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
13/10/2022
|
|
030361442
|
|
LAKSHMI R
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PERUNDURAI
|
TN-10-004-014-014/319-a
(PATTAKARANPALAYAM)
|
2910004000NRG23290920221531214
|
29/09/2022
|
ESWARI.S.
|
2910004WL046869
|
ESWARI.S.
|
00177
|
IOBA0000903
|
1410
|
1410
|
Processed
|
13/10/2022
|
|
030361442
|
|
ESWARI.S.
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PERUNDURAI
|
TN-10-004-014-014/338-A
(PATTAKARANPALAYAM)
|
2910004000NRG23290920221531216
|
29/09/2022
|
VIJAYALAKSHMI
|
2910004WL046869
|
VIJAYALAKSHMI
|
00177
|
IOBA0000903
|
1410
|
1410
|
Processed
|
13/10/2022
|
|
030361442
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PERUNDURAI
|
TN-10-004-014-014/385-A
(PATTAKARANPALAYAM)
|
2910004000NRG23290920221531219
|
29/09/2022
|
RATHINAM
|
2910004WL046869
|
RATHINAM
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
13/10/2022
|
|
030361442
|
|
RATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PERUNDURAI
|
TN-10-004-014-014/459-a
(PATTAKARANPALAYAM)
|
2910004000NRG23290920221531220
|
29/09/2022
|
SIVAKAMI P
|
2910004WL046869
|
SIVAKAMI P
|
00177
|
IOBA0000903
|
1410
|
1410
|
Processed
|
13/10/2022
|
|
030361442
|
|
SIVAKAMI P
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PERUNDURAI
|
TN-10-004-014-014/472-a
(PATTAKARANPALAYAM)
|
2910004000NRG23290920221531221
|
29/09/2022
|
RATHNAM T
|
2910004WL046869
|
RATHNAM T
|
00177
|
IOBA0000903
|
1410
|
1410
|
Processed
|
13/10/2022
|
|
030361442
|
|
RATHNAM T
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PERUNDURAI
|
TN-10-004-014-014/482-A
(PATTAKARANPALAYAM)
|
2910004000NRG23290920221531222
|
29/09/2022
|
PAPAMUTHU
|
2910004WL046869
|
PAPAMUTHU
|
00177
|
IOBA0000903
|
940
|
940
|
Processed
|
13/10/2022
|
|
030361442
|
|
PAPAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PERUNDURAI
|
TN-10-004-014-014/528-A
(PATTAKARANPALAYAM)
|
2910004000NRG23290920221531223
|
29/09/2022
|
LATHA M
|
2910004WL046869
|
LATHA M
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
13/10/2022
|
|
030361442
|
|
LATHA M
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PERUNDURAI
|
TN-10-004-014-014/571-A
(PATTAKARANPALAYAM)
|
2910004000NRG23290920221531224
|
29/09/2022
|
SAGUNTHALA S
|
2910004WL046869
|
SAGUNTHALA S
|
00177
|
IOBA0000903
|
1410
|
1410
|
Processed
|
13/10/2022
|
|
030361442
|
|
SAGUNTHALA S
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PERUNDURAI
|
TN-10-004-014-014/624-A
(PATTAKARANPALAYAM)
|
2910004000NRG23290920221531225
|
29/09/2022
|
MANJULA A
|
2910004WL046869
|
MANJULA A
|
00177
|
IOBA0000903
|
940
|
940
|
Processed
|
13/10/2022
|
|
030361442
|
|
MANJULA A
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PERUNDURAI
|
TN-10-004-014-014/76-A
(PATTAKARANPALAYAM)
|
2910004000NRG23290920221531227
|
29/09/2022
|
PAPATHI
|
2910004WL046869
|
PAPATHI
|
00177
|
IOBA0000903
|
1410
|
1410
|
Processed
|
13/10/2022
|
|
030361442
|
|
PAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PERUNDURAI
|
TN-10-004-014-014/79-A
(PATTAKARANPALAYAM)
|
2910004000NRG23290920221531228
|
29/09/2022
|
ANANDHAN
|
2910004WL046869
|
ANANDHAN
|
00177
|
IOBA0000903
|
1410
|
1410
|
Processed
|
12/10/2022
|
|
030361442
|
|
ANANDHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48880
|
48880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48880
|
48880
|
|
|
|
|
|
|
|