|
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-10-004-022-001/724-A
(SINGANALLUR)
|
2910004000NRG23220420220102683
|
22/04/2022
|
KARUPPAL P
|
2910004WL003923
|
KARUPPAL P
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
11/05/2022
|
|
017520060
|
|
KARUPPAL P
|
BANK OF INDIA(508505)
|
|
2
|
PERUNDURAI
|
TN-10-004-022-004/681-A
(SINGANALLUR)
|
2910004000NRG23220420220102685
|
22/04/2022
|
CHITRA ARUMUGAM
|
2910004WL003923
|
CHITRA ARUMUGAM
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
11/05/2022
|
|
017520060
|
|
CHITRA ARUMUGAM
|
BANK OF INDIA(508505)
|
|
3
|
PERUNDURAI
|
TN-10-004-022-007/602-A
(SINGANALLUR)
|
2910004000NRG23220420220102687
|
22/04/2022
|
ANANTHI S
|
2910004WL003923
|
ANANTHI S
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
12/05/2022
|
|
017520060
|
|
ANANTHI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PERUNDURAI
|
TN-10-004-022-007/614-a
(SINGANALLUR)
|
2910004000NRG23220420220102688
|
22/04/2022
|
AMMASAIKKAL L
|
2910004WL003923
|
AMMASAIKKAL L
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
12/05/2022
|
|
017520060
|
|
AMMASAIKKAL L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PERUNDURAI
|
TN-10-004-022-007/786-A
(SINGANALLUR)
|
2910004000NRG23220420220102689
|
22/04/2022
|
VALLIYAMMAL M
|
2910004WL003923
|
VALLIYAMMAL M
|
00048
|
BKID0008211
|
235
|
235
|
Processed
|
11/05/2022
|
|
017520060
|
|
VALLIYAMMAL M
|
BANK OF INDIA(508505)
|
|
6
|
PERUNDURAI
|
TN-10-004-022-007/791-A
(SINGANALLUR)
|
2910004000NRG23220420220102690
|
22/04/2022
|
SUBBAYAL
|
2910004WL003923
|
SUBBAYAL
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
11/05/2022
|
|
017520060
|
|
SUBBAYAL
|
BANK OF INDIA(508505)
|
|
7
|
PERUNDURAI
|
TN-10-004-022-007/800-A
(SINGANALLUR)
|
2910004000NRG23220420220102692
|
22/04/2022
|
KAVITHA S
|
2910004WL003923
|
KAVITHA S
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
11/05/2022
|
|
017520060
|
|
KAVITHA S
|
BANK OF INDIA(508505)
|
|
8
|
PERUNDURAI
|
TN-10-004-022-007/808-A
(SINGANALLUR)
|
2910004000NRG23220420220102693
|
22/04/2022
|
PAVAYI S
|
2910004WL003923
|
PAVAYI S
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
11/05/2022
|
|
017520060
|
|
PAVAYI S
|
BANK OF INDIA(508505)
|
|
9
|
PERUNDURAI
|
TN-10-004-022-022/168-A
(SINGANALLUR)
|
2910004000NRG23220420220102726
|
22/04/2022
|
PALANIAMMAL
|
2910004WL003924
|
PALANIAMMAL
|
00048
|
BKID0008211
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520060
|
|
PALANIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
PERUNDURAI
|
TN-10-004-022-022/168-A
(SINGANALLUR)
|
2910004000NRG23220420220102727
|
22/04/2022
|
SUBBAYAL PALANIAMMAL
|
2910004WL003924
|
SUBBAYAL PALANIAMMAL
|
00048
|
BKID0008211
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520060
|
|
SUBBAYAL PALANIAMMAL
|
BANK OF INDIA(508505)
|
|
11
|
PERUNDURAI
|
TN-10-004-022-022/298-A
(SINGANALLUR)
|
2910004000NRG23220420220102728
|
22/04/2022
|
AMUTHA K
|
2910004WL003925
|
AMUTHA K
|
00048
|
BKID0008211
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520060
|
|
AMUTHA K
|
BANK OF INDIA(508505)
|
|
12
|
PERUNDURAI
|
TN-10-004-022-022/307-A
(SINGANALLUR)
|
2910004000NRG23220420220102701
|
22/04/2022
|
SENNIAMMAL P
|
2910004WL003923
|
SENNIAMMAL P
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
11/05/2022
|
|
017520060
|
|
SENNIAMMAL P
|
BANK OF INDIA(508505)
|
|
13
|
PERUNDURAI
|
TN-10-004-022-022/308-A
(SINGANALLUR)
|
2910004000NRG23220420220102702
|
22/04/2022
|
MYLAL ALLIMUTHU
|
2910004WL003923
|
MYLAL ALLIMUTHU
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
11/05/2022
|
|
017520060
|
|
MYLAL ALLIMUTHU
|
BANK OF INDIA(508505)
|
|
14
|
PERUNDURAI
|
TN-10-004-022-022/309-A
(SINGANALLUR)
|
2910004000NRG23220420220102703
|
22/04/2022
|
CHENNIAMMAL
|
2910004WL003923
|
CHENNIAMMAL
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
11/05/2022
|
|
017520060
|
|
CHENNIAMMAL
|
BANK OF INDIA(508505)
|
|
15
|
PERUNDURAI
|
TN-10-004-022-022/312-A
(SINGANALLUR)
|
2910004000NRG23220420220102706
|
22/04/2022
|
GURUVAMMAL.G.
|
2910004WL003923
|
GURUVAMMAL.G.
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
11/05/2022
|
|
017520060
|
|
GURUVAMMAL.G.
|
BANK OF INDIA(508505)
|
|
16
|
PERUNDURAI
|
TN-10-004-022-022/316-A
(SINGANALLUR)
|
2910004000NRG23220420220102707
|
22/04/2022
|
INDIRA P
|
2910004WL003923
|
INDIRA P
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
11/05/2022
|
|
017520060
|
|
INDIRA P
|
BANK OF INDIA(508505)
|
|
17
|
PERUNDURAI
|
TN-10-004-022-022/318-A
(SINGANALLUR)
|
2910004000NRG23220420220102708
|
22/04/2022
|
KUNJSAL C
|
2910004WL003923
|
KUNJSAL C
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
11/05/2022
|
|
017520060
|
|
KUNJSAL C
|
BANK OF INDIA(508505)
|
|
18
|
PERUNDURAI
|
TN-10-004-022-022/326-A
(SINGANALLUR)
|
2910004000NRG23220420220102709
|
22/04/2022
|
DHANABAKKIIAM
|
2910004WL003923
|
DHANABAKKIIAM
|
00048
|
BKID0008211
|
470
|
470
|
Processed
|
12/05/2022
|
|
017520060
|
|
DHANABAKKIIAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PERUNDURAI
|
TN-10-004-022-022/350-A
(SINGANALLUR)
|
2910004000NRG23220420220102711
|
22/04/2022
|
GURUVAL PALANI
|
2910004WL003923
|
GURUVAL PALANI
|
00048
|
BKID0008211
|
470
|
470
|
Processed
|
11/05/2022
|
|
017520060
|
|
GURUVAL PALANI
|
BANK OF INDIA(508505)
|
|
20
|
PERUNDURAI
|
TN-10-004-022-022/354-A
(SINGANALLUR)
|
2910004000NRG23220420220102712
|
22/04/2022
|
ESWARI S
|
2910004WL003923
|
ESWARI S
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
11/05/2022
|
|
017520060
|
|
ESWARI S
|
BANK OF INDIA(508505)
|
|
21
|
PERUNDURAI
|
TN-10-004-022-022/356-A
(SINGANALLUR)
|
2910004000NRG23220420220102713
|
22/04/2022
|
MARAL M
|
2910004WL003923
|
MARAL M
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
11/05/2022
|
|
017520060
|
|
MARAL M
|
BANK OF INDIA(508505)
|
|
22
|
PERUNDURAI
|
TN-10-004-022-022/381-A
(SINGANALLUR)
|
2910004000NRG23220420220102733
|
22/04/2022
|
MARAL S
|
2910004WL003927
|
MARAL S
|
00048
|
BKID0008211
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520060
|
|
MARAL S
|
BANK OF INDIA(508505)
|
|
23
|
PERUNDURAI
|
TN-10-004-022-022/398-A
(SINGANALLUR)
|
2910004000NRG23220420220102714
|
22/04/2022
|
SIVAGAMI S
|
2910004WL003923
|
SIVAGAMI S
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
11/05/2022
|
|
017520060
|
|
SIVAGAMI S
|
BANK OF INDIA(508505)
|
|
24
|
PERUNDURAI
|
TN-10-004-022-022/407-A
(SINGANALLUR)
|
2910004000NRG23220420220102716
|
22/04/2022
|
VEERAL
|
2910004WL003923
|
VEERAL
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
11/05/2022
|
|
017520060
|
|
VEERAL
|
BANK OF INDIA(508505)
|
|
25
|
PERUNDURAI
|
TN-10-004-022-022/416-A
(SINGANALLUR)
|
2910004000NRG23220420220102717
|
22/04/2022
|
POONGODI
|
2910004WL003923
|
POONGODI
|
00048
|
BKID0008211
|
470
|
470
|
Processed
|
11/05/2022
|
|
017520060
|
|
POONGODI
|
BANK OF INDIA(508505)
|
|
26
|
PERUNDURAI
|
TN-10-004-022-022/417-A
(SINGANALLUR)
|
2910004000NRG23220420220102719
|
22/04/2022
|
CHINNAMMAL
|
2910004WL003923
|
CHINNAMMAL
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
11/05/2022
|
|
017520060
|
|
CHINNAMMAL
|
BANK OF INDIA(508505)
|
|
27
|
PERUNDURAI
|
TN-10-004-022-022/425-A
(SINGANALLUR)
|
2910004000NRG23220420220102720
|
22/04/2022
|
PAAVAAYI
|
2910004WL003923
|
PAAVAAYI
|
00048
|
BKID0008211
|
235
|
235
|
Processed
|
12/05/2022
|
|
017520060
|
|
PAAVAAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PERUNDURAI
|
TN-10-004-022-022/470-A
(SINGANALLUR)
|
2910004000NRG23220420220102721
|
22/04/2022
|
VEERAL C
|
2910004WL003923
|
VEERAL C
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
11/05/2022
|
|
017520060
|
|
VEERAL C
|
BANK OF INDIA(508505)
|
|
29
|
PERUNDURAI
|
TN-10-004-022-022/526-a
(SINGANALLUR)
|
2910004000NRG23220420220102722
|
22/04/2022
|
THULASIMANI K
|
2910004WL003923
|
THULASIMANI K
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
11/05/2022
|
|
017520060
|
|
THULASIMANI K
|
BANK OF INDIA(508505)
|
|
30
|
PERUNDURAI
|
TN-10-004-022-022/527-a
(SINGANALLUR)
|
2910004000NRG23220420220102723
|
22/04/2022
|
ESWARI G
|
2910004WL003923
|
ESWARI G
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
11/05/2022
|
|
017520060
|
|
ESWARI G
|
BANK OF INDIA(508505)
|
|
31
|
PERUNDURAI
|
TN-10-004-022-022/637-a
(SINGANALLUR)
|
2910004000NRG23220420220102724
|
22/04/2022
|
SIGAMANI
|
2910004WL003923
|
SIGAMANI
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
12/05/2022
|
|
017520060
|
|
SIGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PERUNDURAI
|
TN-10-004-022-022/836-A
(SINGANALLUR)
|
2910004000NRG23220420220102725
|
22/04/2022
|
PAPPATHI K
|
2910004WL003923
|
PAPPATHI K
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
11/05/2022
|
|
017520060
|
|
PAPPATHI K
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27189
|
27189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27189
|
27189
|
|
|
|
|
|
|
|