|
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-10-004-022-001/676-A
(SINGANALLUR)
|
2910004000NRG22010420222734390
|
04/04/2022
|
BHAVUNAL D
|
2910004WL094110
|
BHAVUNAL D
|
00048
|
BKID0008211
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
BHAVUNAL D
|
BANK OF INDIA(508505)
|
|
2
|
PERUNDURAI
|
TN-10-004-022-004/591-A
(SINGANALLUR)
|
2910004000NRG22010420222734914
|
04/04/2022
|
SULOCHANA B
|
2910004WL094139
|
SULOCHANA B
|
00048
|
BKID0008211
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
SULOCHANA B
|
BANK OF INDIA(508505)
|
|
3
|
PERUNDURAI
|
TN-10-004-022-022/16-A
(SINGANALLUR)
|
2910004000NRG22010420222734915
|
04/04/2022
|
THANGAMANI E
|
2910004WL094139
|
THANGAMANI E
|
00048
|
BKID0008211
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
THANGAMANI E
|
BANK OF INDIA(508505)
|
|
4
|
PERUNDURAI
|
TN-10-004-022-022/170-A
(SINGANALLUR)
|
2910004000NRG22010420222734624
|
04/04/2022
|
MUTHULAKSHMAI V
|
2910004WL094125
|
MUTHULAKSHMAI V
|
00048
|
BKID0008211
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
MUTHULAKSHMAI V
|
BANK OF INDIA(508505)
|
|
5
|
PERUNDURAI
|
TN-10-004-022-022/214-A
(SINGANALLUR)
|
2910004000NRG22010420222734625
|
04/04/2022
|
PANKAJAVALI G
|
2910004WL094125
|
PANKAJAVALI G
|
00048
|
BKID0008211
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
PANKAJAVALI G
|
BANK OF INDIA(508505)
|
|
6
|
PERUNDURAI
|
TN-10-004-022-022/216-A
(SINGANALLUR)
|
2910004000NRG22010420222734626
|
04/04/2022
|
AMMASIAMMAL
|
2910004WL094125
|
AMMASIAMMAL
|
00048
|
BKID0008211
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
AMMASIAMMAL
|
BANK OF INDIA(508505)
|
|
7
|
PERUNDURAI
|
TN-10-004-022-022/217-A
(SINGANALLUR)
|
2910004000NRG22010420222734627
|
04/04/2022
|
GOWARI S
|
2910004WL094125
|
GOWARI S
|
00048
|
BKID0008211
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
GOWARI S
|
BANK OF INDIA(508505)
|
|
8
|
PERUNDURAI
|
TN-10-004-022-022/224-A
(SINGANALLUR)
|
2910004000NRG22010420222734916
|
04/04/2022
|
MAILATHAL R
|
2910004WL094139
|
MAILATHAL R
|
00048
|
BKID0008211
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
MAILATHAL R
|
BANK OF INDIA(508505)
|
|
9
|
PERUNDURAI
|
TN-10-004-022-022/254-A
(SINGANALLUR)
|
2910004000NRG22010420222734917
|
04/04/2022
|
VIJAYALAKSHMAI A
|
2910004WL094139
|
VIJAYALAKSHMAI A
|
00048
|
BKID0008211
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
VIJAYALAKSHMAI A
|
BANK OF INDIA(508505)
|
|
10
|
PERUNDURAI
|
TN-10-004-022-022/260-A
(SINGANALLUR)
|
2910004000NRG22010420222734628
|
04/04/2022
|
RAKKAMMAL
|
2910004WL094125
|
RAKKAMMAL
|
00048
|
BKID0008211
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAKKAMMAL
|
BANK OF INDIA(508505)
|
|
11
|
PERUNDURAI
|
TN-10-004-022-022/30-A
(SINGANALLUR)
|
2910004000NRG22010420222734630
|
04/04/2022
|
VASANTHAMANI A
|
2910004WL094125
|
VASANTHAMANI A
|
00048
|
BKID0008211
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
VASANTHAMANI A
|
BANK OF INDIA(508505)
|
|
12
|
PERUNDURAI
|
TN-10-004-022-022/322-A
(SINGANALLUR)
|
2910004000NRG22010420222734392
|
04/04/2022
|
JAYALAKSHMI J
|
2910004WL094110
|
JAYALAKSHMI J
|
00048
|
BKID0008211
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
JAYALAKSHMI J
|
BANK OF INDIA(508505)
|
|
13
|
PERUNDURAI
|
TN-10-004-022-022/323-A
(SINGANALLUR)
|
2910004000NRG22010420222734393
|
04/04/2022
|
DHANALAKSHMI M
|
2910004WL094110
|
DHANALAKSHMI M
|
00048
|
BKID0008211
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
DHANALAKSHMI M
|
BANK OF INDIA(508505)
|
|
14
|
PERUNDURAI
|
TN-10-004-022-022/324-A
(SINGANALLUR)
|
2910004000NRG22010420222734394
|
04/04/2022
|
JOTHI R
|
2910004WL094110
|
JOTHI R
|
00048
|
BKID0008211
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
JOTHI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PERUNDURAI
|
TN-10-004-022-022/410-A
(SINGANALLUR)
|
2910004000NRG22010420222734395
|
04/04/2022
|
NIRMALA
|
2910004WL094110
|
NIRMALA
|
00048
|
BKID0008211
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PERUNDURAI
|
TN-10-004-022-022/468-A
(SINGANALLUR)
|
2910004000NRG22010420222734631
|
04/04/2022
|
SAKUNTHALA V
|
2910004WL094125
|
SAKUNTHALA V
|
00048
|
BKID0008211
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
SAKUNTHALA V
|
BANK OF INDIA(508505)
|
|
17
|
PERUNDURAI
|
TN-10-004-022-022/512-A
(SINGANALLUR)
|
2910004000NRG22010420222734396
|
04/04/2022
|
MASRIAMMAAL V
|
2910004WL094110
|
MASRIAMMAAL V
|
00048
|
BKID0008211
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
MASRIAMMAAL V
|
BANK OF INDIA(508505)
|
|
18
|
PERUNDURAI
|
TN-10-004-022-022/539-A
(SINGANALLUR)
|
2910004000NRG22010420222734632
|
04/04/2022
|
CHINNAMMAL M
|
2910004WL094125
|
CHINNAMMAL M
|
00048
|
BKID0008211
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHINNAMMAL M
|
BANK OF INDIA(508505)
|
|
19
|
PERUNDURAI
|
TN-10-004-022-022/593-A
(SINGANALLUR)
|
2910004000NRG22010420222734918
|
04/04/2022
|
CHINNAMMAL A
|
2910004WL094139
|
CHINNAMMAL A
|
00048
|
BKID0008211
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHINNAMMAL A
|
BANK OF INDIA(508505)
|
|
20
|
PERUNDURAI
|
TN-10-004-022-022/595-A
(SINGANALLUR)
|
2910004000NRG22010420222734633
|
04/04/2022
|
SARASWATHI P
|
2910004WL094125
|
SARASWATHI P
|
00048
|
BKID0008211
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
SARASWATHI P
|
BANK OF INDIA(508505)
|
|
21
|
PERUNDURAI
|
TN-10-004-022-022/609-A
(SINGANALLUR)
|
2910004000NRG22010420222734634
|
04/04/2022
|
ESWARI S
|
2910004WL094125
|
ESWARI S
|
00048
|
BKID0008211
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
ESWARI S
|
BANK OF INDIA(508505)
|
|
22
|
PERUNDURAI
|
TN-10-004-022-022/611-a
(SINGANALLUR)
|
2910004000NRG22010420222734919
|
04/04/2022
|
INDIRANI
|
2910004WL094139
|
INDIRANI
|
00048
|
BKID0008211
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
INDIRANI
|
BANK OF INDIA(508505)
|
|
23
|
PERUNDURAI
|
TN-10-004-022-022/613-a
(SINGANALLUR)
|
2910004000NRG22010420222734397
|
04/04/2022
|
KANNIYAMMAL S
|
2910004WL094110
|
KANNIYAMMAL S
|
00048
|
BKID0008211
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
KANNIYAMMAL S
|
BANK OF INDIA(508505)
|
|
24
|
PERUNDURAI
|
TN-10-004-022-022/619-a
(SINGANALLUR)
|
2910004000NRG22010420222734398
|
04/04/2022
|
LATHA N
|
2910004WL094110
|
LATHA N
|
00048
|
BKID0008211
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
LATHA N
|
BANK OF INDIA(508505)
|
|
25
|
PERUNDURAI
|
TN-10-004-022-022/621-a
(SINGANALLUR)
|
2910004000NRG22010420222734920
|
04/04/2022
|
MASIRIAMMAL
|
2910004WL094139
|
MASIRIAMMAL
|
00048
|
BKID0008211
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
MASIRIAMMAL
|
BANK OF INDIA(508505)
|
|
26
|
PERUNDURAI
|
TN-10-004-022-022/633-a
(SINGANALLUR)
|
2910004000NRG22010420222734399
|
04/04/2022
|
THAMILARASI M
|
2910004WL094110
|
THAMILARASI M
|
00048
|
BKID0008211
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
THAMILARASI M
|
BANK OF INDIA(508505)
|
|
27
|
PERUNDURAI
|
TN-10-004-022-022/649-A
(SINGANALLUR)
|
2910004000NRG22010420222734921
|
04/04/2022
|
PADMAVATHI V
|
2910004WL094139
|
PADMAVATHI V
|
00048
|
BKID0008211
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
PADMAVATHI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PERUNDURAI
|
TN-10-004-022-022/650-A
(SINGANALLUR)
|
2910004000NRG22010420222734400
|
04/04/2022
|
SATHIYA P
|
2910004WL094110
|
SATHIYA P
|
00048
|
BKID0008211
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
SATHIYA P
|
RATNAKAR BANK(607393)
|
|
29
|
PERUNDURAI
|
TN-10-004-022-022/672-A
(SINGANALLUR)
|
2910004000NRG22010420222734635
|
04/04/2022
|
PONGIAMMAL V
|
2910004WL094125
|
PONGIAMMAL V
|
00048
|
BKID0008211
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
PONGIAMMAL V
|
BANK OF INDIA(508505)
|
|
30
|
PERUNDURAI
|
TN-10-004-022-022/688-A
(SINGANALLUR)
|
2910004000NRG22010420222734922
|
04/04/2022
|
THANGAMANI
|
2910004WL094139
|
THANGAMANI
|
00048
|
BKID0008211
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
THANGAMANI
|
BANK OF INDIA(508505)
|
|
31
|
PERUNDURAI
|
TN-10-004-022-022/707-A
(SINGANALLUR)
|
2910004000NRG22010420222734923
|
04/04/2022
|
PADMA M
|
2910004WL094139
|
PADMA M
|
00048
|
BKID0008211
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
PADMA M
|
BANK OF INDIA(508505)
|
|
32
|
PERUNDURAI
|
TN-10-004-022-022/8-A
(SINGANALLUR)
|
2910004000NRG22010420222734636
|
04/04/2022
|
PAPPATHI P
|
2910004WL094125
|
PAPPATHI P
|
00048
|
BKID0008211
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
PAPPATHI P
|
BANK OF INDIA(508505)
|
|
33
|
PERUNDURAI
|
TN-10-004-022-022/822-A
(SINGANALLUR)
|
2910004000NRG22010420222734637
|
04/04/2022
|
SARASWATHI K
|
2910004WL094125
|
SARASWATHI K
|
00048
|
BKID0008211
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
SARASWATHI K
|
BANK OF INDIA(508505)
|
|
34
|
PERUNDURAI
|
TN-10-004-022-022/831-A
(SINGANALLUR)
|
2910004000NRG22010420222734638
|
04/04/2022
|
THULASIMANI K
|
2910004WL094125
|
THULASIMANI K
|
00048
|
BKID0008211
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
THULASIMANI K
|
BANK OF INDIA(508505)
|
|
35
|
PERUNDURAI
|
TN-10-004-022-022/94-A
(SINGANALLUR)
|
2910004000NRG22010420222734403
|
04/04/2022
|
KANNAMMAL M
|
2910004WL094110
|
KANNAMMAL M
|
00048
|
BKID0008211
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
KANNAMMAL M
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7863
|
7863
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7863
|
7863
|
|
|
|
|
|
|
|