|
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)
|
2910004002NRG23030620220463441
|
04/06/2022
|
MALLIKA S
|
2910004WL014517
|
MALLIKA S
|
00177
|
IOBA0000903
|
470
|
470
|
Processed
|
15/06/2022
|
|
018937047
|
|
MALLIKA S
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PERUNDURAI
|
TN-10-004-007-004/285-A
(KULLAMPALAYAM)
|
2910004002NRG23030620220463443
|
04/06/2022
|
VENGADESWARI
|
2910004WL014517
|
VENGADESWARI
|
00177
|
IOBA0000903
|
470
|
470
|
Processed
|
13/06/2022
|
|
018937047
|
|
VENGADESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PERUNDURAI
|
TN-10-004-007-004/319-A
(KULLAMPALAYAM)
|
2910004002NRG23030620220463444
|
04/06/2022
|
MARIYAMMAL
|
2910004WL014517
|
MARIYAMMAL
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
13/06/2022
|
|
018937047
|
|
MARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PERUNDURAI
|
TN-10-004-007-004/400-A
(KULLAMPALAYAM)
|
2910004002NRG23030620220463445
|
04/06/2022
|
POONGOOTHAI
|
2910004WL014517
|
POONGOOTHAI
|
00177
|
IOBA0000903
|
235
|
235
|
Processed
|
13/06/2022
|
|
018937047
|
|
POONGOOTHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PERUNDURAI
|
TN-10-004-007-004/401-A
(KULLAMPALAYAM)
|
2910004002NRG23030620220463446
|
04/06/2022
|
SARASVATHI
|
2910004WL014517
|
SARASVATHI
|
00177
|
IOBA0000903
|
940
|
940
|
Processed
|
13/06/2022
|
|
018937047
|
|
SARASVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PERUNDURAI
|
TN-10-004-007-004/407-A
(KULLAMPALAYAM)
|
2910004002NRG23030620220463447
|
04/06/2022
|
SUDHA S
|
2910004WL014517
|
SUDHA S
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUDHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PERUNDURAI
|
TN-10-004-007-004/414-A
(KULLAMPALAYAM)
|
2910004002NRG23030620220463448
|
04/06/2022
|
RADHAMANI V
|
2910004WL014517
|
RADHAMANI V
|
00177
|
IOBA0000903
|
940
|
940
|
Processed
|
15/06/2022
|
|
018937047
|
|
RADHAMANI V
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PERUNDURAI
|
TN-10-004-007-007/10-A
(KULLAMPALAYAM)
|
2910004002NRG23030620220464287
|
04/06/2022
|
DHANALAKSHMI
|
2910004WL014541
|
DHANALAKSHMI
|
00177
|
IOBA0000903
|
705
|
705
|
Processed
|
13/06/2022
|
|
018937047
|
|
DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PERUNDURAI
|
TN-10-004-007-007/101-A
(KULLAMPALAYAM)
|
2910004002NRG23030620220464288
|
04/06/2022
|
MARIAMMAL
|
2910004WL014541
|
MARIAMMAL
|
00177
|
IOBA0000903
|
705
|
705
|
Processed
|
13/06/2022
|
|
018937047
|
|
MARIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PERUNDURAI
|
TN-10-004-007-007/105-A
(KULLAMPALAYAM)
|
2910004002NRG23030620220464289
|
04/06/2022
|
Thamarai
|
2910004WL014541
|
Thamarai
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
13/06/2022
|
|
018937047
|
|
Thamarai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PERUNDURAI
|
TN-10-004-007-007/106-A
(KULLAMPALAYAM)
|
2910004002NRG23030620220464290
|
04/06/2022
|
SIVAGAMI A
|
2910004WL014541
|
SIVAGAMI A
|
00177
|
IOBA0000903
|
470
|
470
|
Processed
|
13/06/2022
|
|
018937047
|
|
SIVAGAMI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PERUNDURAI
|
TN-10-004-007-007/115-A
(KULLAMPALAYAM)
|
2910004002NRG23030620220464293
|
04/06/2022
|
ANGAMMAL
|
2910004WL014541
|
ANGAMMAL
|
00177
|
IOBA0000903
|
940
|
940
|
Processed
|
15/06/2022
|
|
018937047
|
|
ANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PERUNDURAI
|
TN-10-004-007-007/12-A
(KULLAMPALAYAM)
|
2910004002NRG23030620220464294
|
04/06/2022
|
THAYAMMAL P
|
2910004WL014541
|
THAYAMMAL P
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
15/06/2022
|
|
018937047
|
|
THAYAMMAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PERUNDURAI
|
TN-10-004-007-007/125-A
(KULLAMPALAYAM)
|
2910004002NRG23030620220464295
|
04/06/2022
|
PACHIYAMMAL
|
2910004WL014541
|
PACHIYAMMAL
|
00177
|
IOBA0000903
|
705
|
705
|
Processed
|
15/06/2022
|
|
018937047
|
|
PACHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PERUNDURAI
|
TN-10-004-007-007/134-A
(KULLAMPALAYAM)
|
2910004002NRG23030620220464296
|
04/06/2022
|
VALLIAMMAL S
|
2910004WL014541
|
VALLIAMMAL S
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
13/06/2022
|
|
018937047
|
|
VALLIAMMAL S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PERUNDURAI
|
TN-10-004-007-007/156-A
(KULLAMPALAYAM)
|
2910004002NRG23030620220464297
|
04/06/2022
|
SARASWATHI
|
2910004WL014541
|
SARASWATHI
|
00177
|
IOBA0000903
|
470
|
470
|
Processed
|
13/06/2022
|
|
018937047
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PERUNDURAI
|
TN-10-004-007-007/16-A
(KULLAMPALAYAM)
|
2910004002NRG23030620220464298
|
04/06/2022
|
CHEMBAL
|
2910004WL014541
|
CHEMBAL
|
00177
|
IOBA0000903
|
940
|
940
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHEMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PERUNDURAI
|
TN-10-004-007-007/160-A
(KULLAMPALAYAM)
|
2910004002NRG23030620220464299
|
04/06/2022
|
PAPPATHI
|
2910004WL014541
|
PAPPATHI
|
00177
|
IOBA0000903
|
235
|
235
|
Processed
|
13/06/2022
|
|
018937047
|
|
PAPPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PERUNDURAI
|
TN-10-004-007-007/2-A
(KULLAMPALAYAM)
|
2910004002NRG23030620220464300
|
04/06/2022
|
KALIAMMAL
|
2910004WL014541
|
KALIAMMAL
|
00177
|
IOBA0000903
|
940
|
940
|
Processed
|
13/06/2022
|
|
018937047
|
|
KALIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PERUNDURAI
|
TN-10-004-007-007/218-A
(KULLAMPALAYAM)
|
2910004002NRG23030620220464302
|
04/06/2022
|
RATHAMANI S
|
2910004WL014541
|
RATHAMANI S
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
15/06/2022
|
|
018937047
|
|
RATHAMANI S
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PERUNDURAI
|
TN-10-004-007-007/246-a
(KULLAMPALAYAM)
|
2910004002NRG23030620220464303
|
04/06/2022
|
SARASAMMAL
|
2910004WL014541
|
SARASAMMAL
|
00177
|
IOBA0000903
|
705
|
705
|
Processed
|
15/06/2022
|
|
018937047
|
|
SARASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PERUNDURAI
|
TN-10-004-007-007/26-A
(KULLAMPALAYAM)
|
2910004000NRG23030620220461818
|
04/06/2022
|
MARAL
|
2910004WL014468
|
MARAL
|
00177
|
IOBA0000903
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
018937047
|
|
MARAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PERUNDURAI
|
TN-10-004-007-007/274-A
(KULLAMPALAYAM)
|
2910004002NRG23030620220464304
|
04/06/2022
|
PALANIAMMAL T
|
2910004WL014541
|
PALANIAMMAL T
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
15/06/2022
|
|
018937047
|
|
PALANIAMMAL T
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PERUNDURAI
|
TN-10-004-007-007/307-A
(KULLAMPALAYAM)
|
2910004000NRG23030620220461848
|
04/06/2022
|
NETHRA
|
2910004WL014472
|
NETHRA
|
00177
|
IOBA0000903
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
NETHRA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
25
|
PERUNDURAI
|
TN-10-004-007-007/31-A
(KULLAMPALAYAM)
|
2910004002NRG23030620220464306
|
04/06/2022
|
THULASIMANI
|
2910004WL014541
|
THULASIMANI
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
13/06/2022
|
|
018937047
|
|
THULASIMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PERUNDURAI
|
TN-10-004-007-007/313-A
(KULLAMPALAYAM)
|
2910004002NRG23030620220464307
|
04/06/2022
|
NAGAVENI
|
2910004WL014541
|
NAGAVENI
|
00177
|
IOBA0000903
|
235
|
235
|
Processed
|
15/06/2022
|
|
018937047
|
|
NAGAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PERUNDURAI
|
TN-10-004-007-007/314-A
(KULLAMPALAYAM)
|
2910004002NRG23030620220464308
|
04/06/2022
|
EASWARI
|
2910004WL014541
|
EASWARI
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
15/06/2022
|
|
018937047
|
|
EASWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PERUNDURAI
|
TN-10-004-007-007/316-A
(KULLAMPALAYAM)
|
2910004002NRG23030620220464309
|
04/06/2022
|
KANNAMMAL K
|
2910004WL014541
|
KANNAMMAL K
|
00177
|
IOBA0000903
|
940
|
940
|
Processed
|
15/06/2022
|
|
018937047
|
|
KANNAMMAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PERUNDURAI
|
TN-10-004-007-007/320-A
(KULLAMPALAYAM)
|
2910004000NRG23030620220461408
|
04/06/2022
|
ANUSUYA
|
2910004WL014457
|
ANUSUYA
|
00177
|
IOBA0000903
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
018937047
|
|
ANUSUYA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PERUNDURAI
|
TN-10-004-007-007/33-A
(KULLAMPALAYAM)
|
2910004002NRG23030620220464310
|
04/06/2022
|
SARASWATHI
|
2910004WL014541
|
SARASWATHI
|
00177
|
IOBA0000903
|
940
|
940
|
Processed
|
13/06/2022
|
|
018937047
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PERUNDURAI
|
TN-10-004-007-007/36-A
(KULLAMPALAYAM)
|
2910004002NRG23030620220464311
|
04/06/2022
|
KASTHURI G
|
2910004WL014541
|
KASTHURI G
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
15/06/2022
|
|
018937047
|
|
KASTHURI G
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PERUNDURAI
|
TN-10-004-007-007/38-A
(KULLAMPALAYAM)
|
2910004002NRG23030620220464312
|
04/06/2022
|
KANNAMMAL
|
2910004WL014541
|
KANNAMMAL
|
00177
|
IOBA0000903
|
705
|
705
|
Processed
|
15/06/2022
|
|
018937047
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PERUNDURAI
|
TN-10-004-007-007/397-A
(KULLAMPALAYAM)
|
2910004002NRG23030620220464313
|
04/06/2022
|
KANMANI N
|
2910004WL014541
|
KANMANI N
|
00177
|
IOBA0000903
|
940
|
940
|
Processed
|
15/06/2022
|
|
018937047
|
|
KANMANI N
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PERUNDURAI
|
TN-10-004-007-007/40-A
(KULLAMPALAYAM)
|
2910004002NRG23030620220464314
|
04/06/2022
|
PUSPA
|
2910004WL014541
|
PUSPA
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
13/06/2022
|
|
018937047
|
|
PUSPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PERUNDURAI
|
TN-10-004-007-007/59-A
(KULLAMPALAYAM)
|
2910004002NRG23030620220464320
|
04/06/2022
|
RANGAMMAL
|
2910004WL014541
|
RANGAMMAL
|
00177
|
IOBA0000903
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018937047
|
|
RANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
PERUNDURAI
|
TN-10-004-007-007/63-A
(KULLAMPALAYAM)
|
2910004002NRG23030620220463456
|
04/06/2022
|
CHENNIAMMAL K
|
2910004WL014517
|
CHENNIAMMAL K
|
00177
|
IOBA0000903
|
470
|
470
|
Processed
|
15/06/2022
|
|
018937047
|
|
CHENNIAMMAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PERUNDURAI
|
TN-10-004-007-007/65-A
(KULLAMPALAYAM)
|
2910004002NRG23030620220464321
|
04/06/2022
|
TAMILARASI K
|
2910004WL014541
|
TAMILARASI K
|
00177
|
IOBA0000903
|
235
|
235
|
Processed
|
13/06/2022
|
|
018937047
|
|
TAMILARASI K
|
BANK OF BARODA(606985)
|
|
38
|
PERUNDURAI
|
TN-10-004-007-007/76-A
(KULLAMPALAYAM)
|
2910004002NRG23030620220464322
|
04/06/2022
|
SARASWATHI
|
2910004WL014541
|
SARASWATHI
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
13/06/2022
|
|
018937047
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PERUNDURAI
|
TN-10-004-007-007/8-A
(KULLAMPALAYAM)
|
2910004002NRG23030620220464323
|
04/06/2022
|
Mani S
|
2910004WL014541
|
Mani S
|
00177
|
IOBA0000903
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mani S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PERUNDURAI
|
TN-10-004-007-007/81-A
(KULLAMPALAYAM)
|
2910004002NRG23030620220464324
|
04/06/2022
|
THANGAMANI
|
2910004WL014541
|
THANGAMANI
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
15/06/2022
|
|
018937047
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PERUNDURAI
|
TN-10-004-007-007/84-A
(KULLAMPALAYAM)
|
2910004002NRG23030620220464325
|
04/06/2022
|
Ayyammal
|
2910004WL014541
|
Ayyammal
|
00177
|
IOBA0000903
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ayyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PERUNDURAI
|
TN-10-004-007-007/89-A
(KULLAMPALAYAM)
|
2910004002NRG23030620220464326
|
04/06/2022
|
SAGUNTHALA
|
2910004WL014541
|
SAGUNTHALA
|
00177
|
IOBA0000903
|
940
|
940
|
Processed
|
13/06/2022
|
|
018937047
|
|
SAGUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PERUNDURAI
|
TN-10-004-007-007/92-A
(KULLAMPALAYAM)
|
2910004002NRG23030620220464327
|
04/06/2022
|
SANTHAMANI P
|
2910004WL014541
|
SANTHAMANI P
|
00177
|
IOBA0000903
|
940
|
940
|
Processed
|
13/06/2022
|
|
018937047
|
|
SANTHAMANI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PERUNDURAI
|
TN-10-004-007-008/338-A
(KULLAMPALAYAM)
|
2910004002NRG23030620220464330
|
04/06/2022
|
ARUKKANIYAMMAL N
|
2910004WL014541
|
ARUKKANIYAMMAL N
|
00177
|
IOBA0000903
|
940
|
940
|
Processed
|
13/06/2022
|
|
018937047
|
|
ARUKKANIYAMMAL N
|
UNION BANK OF INDIA(508500)
|
|
45
|
PERUNDURAI
|
TN-10-004-007-010/373-A
(KULLAMPALAYAM)
|
2910004000NRG23030620220461817
|
04/06/2022
|
SELVI B
|
2910004WL014467
|
SELVI B
|
00177
|
IOBA0000903
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
SELVI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43404
|
43404
|
|
|
|
|
|
|
|
|
46
|
PERUNDURAI
|
TN-10-004-001-007/495-A
(CHINNAVEERASANGILI)
|
2910004000NRG23040620220473606
|
04/06/2022
|
CHINNASAMY M
|
2910004WL014774
|
CHINNASAMY M
|
00468
|
UBIN0540315
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHINNASAMY M
|
UNION BANK OF INDIA(508500)
|
|
47
|
PERUNDURAI
|
TN-10-004-007-001/376-A
(KULLAMPALAYAM)
|
2910004002NRG23030620220463432
|
04/06/2022
|
PREMA.P
|
2910004WL014517
|
PREMA.P
|
00468
|
UBIN0540315
|
705
|
705
|
Processed
|
13/06/2022
|
|
018937047
|
|
PREMA.P
|
UNION BANK OF INDIA(508500)
|
|
48
|
PERUNDURAI
|
TN-10-004-007-001/379-A
(KULLAMPALAYAM)
|
2910004002NRG23030620220463433
|
04/06/2022
|
SATHYA.R
|
2910004WL014517
|
SATHYA.R
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018937047
|
|
SATHYA.R
|
UNION BANK OF INDIA(508500)
|
|
49
|
PERUNDURAI
|
TN-10-004-007-001/381-A
(KULLAMPALAYAM)
|
2910004002NRG23030620220463434
|
04/06/2022
|
SAVITHA.S
|
2910004WL014517
|
SAVITHA.S
|
00468
|
UBIN0540315
|
1175
|
1175
|
Processed
|
13/06/2022
|
|
018937047
|
|
SAVITHA.S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48380
|
48380
|
|
|
|
|
|
|
|