|
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-10-004-029-031/1553-A
(VIJAYAPURI)
|
2910004000NRG23220920221493084
|
23/09/2022
|
MYLATHAL
|
2910004WL045838
|
MYLATHAL
|
00045
|
BARB0PERUND
|
1410
|
1410
|
Processed
|
11/10/2022
|
|
014307357
|
|
MYLATHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
PERUNDURAI
|
TN-10-004-029-001/1122-A
(VIJAYAPURI)
|
2910004000NRG23220920221492965
|
23/09/2022
|
KOMARASAMY C
|
2910004WL045838
|
KOMARASAMY C
|
00177
|
IOBA0002789
|
1410
|
1410
|
Processed
|
11/10/2022
|
|
014307357
|
|
KOMARASAMY C
|
()
|
|
3
|
PERUNDURAI
|
TN-10-004-029-001/1512-A
(VIJAYAPURI)
|
2910004000NRG23220920221492999
|
23/09/2022
|
U REVATHI
|
2910004WL045838
|
U REVATHI
|
00177
|
IOBA0002789
|
1175
|
1175
|
Processed
|
11/10/2022
|
|
014307357
|
|
U REVATHI
|
()
|
|
4
|
PERUNDURAI
|
TN-10-004-029-001/1514-A
(VIJAYAPURI)
|
2910004000NRG23220920221493000
|
23/09/2022
|
S JAYAKODI
|
2910004WL045838
|
S JAYAKODI
|
00177
|
IOBA0002789
|
470
|
470
|
Processed
|
11/10/2022
|
|
014307357
|
|
S JAYAKODI
|
()
|
|
5
|
PERUNDURAI
|
TN-10-004-029-001/1526-A
(VIJAYAPURI)
|
2910004000NRG23220920221493003
|
23/09/2022
|
ANTHONIMARY J
|
2910004WL045838
|
ANTHONIMARY J
|
00177
|
IOBA0002789
|
1410
|
1410
|
Processed
|
11/10/2022
|
|
014307357
|
|
ANTHONIMARY J
|
()
|
|
6
|
PERUNDURAI
|
TN-10-004-029-001/1530-A
(VIJAYAPURI)
|
2910004000NRG23220920221493004
|
23/09/2022
|
MALAR J
|
2910004WL045838
|
MALAR J
|
00177
|
IOBA0002789
|
1175
|
1175
|
Processed
|
11/10/2022
|
|
014307357
|
|
MALAR J
|
()
|
|
7
|
PERUNDURAI
|
TN-10-004-029-001/1560-A
(VIJAYAPURI)
|
2910004000NRG23220920221493005
|
23/09/2022
|
P DHIVYA BHARATHI
|
2910004WL045838
|
P DHIVYA BHARATHI
|
00177
|
IOBA0002789
|
1410
|
1410
|
Processed
|
11/10/2022
|
|
014307357
|
|
P DHIVYA BHARATHI
|
()
|
|
8
|
PERUNDURAI
|
TN-10-004-029-001/1562-A
(VIJAYAPURI)
|
2910004000NRG23220920221493006
|
23/09/2022
|
MADHESWARI SELVAM
|
2910004WL045838
|
MADHESWARI SELVAM
|
00177
|
IOBA0002789
|
1410
|
1410
|
Processed
|
11/10/2022
|
|
014307357
|
|
MADHESWARI SELVAM
|
()
|
|
9
|
PERUNDURAI
|
TN-10-004-029-001/1563-A
(VIJAYAPURI)
|
2910004000NRG23220920221493007
|
23/09/2022
|
RASATHI
|
2910004WL045838
|
RASATHI
|
00177
|
IOBA0002789
|
1410
|
1410
|
Processed
|
11/10/2022
|
|
014307357
|
|
RASATHI
|
()
|
|
10
|
PERUNDURAI
|
TN-10-004-029-001/1574-A
(VIJAYAPURI)
|
2910004000NRG23220920221493009
|
23/09/2022
|
KANNAMMAL
|
2910004WL045838
|
KANNAMMAL
|
00177
|
IOBA0002789
|
1410
|
1410
|
Processed
|
11/10/2022
|
|
014307357
|
|
KANNAMMAL
|
()
|
|
11
|
PERUNDURAI
|
TN-10-004-029-001/244-A
(VIJAYAPURI)
|
2910004000NRG23220920221493011
|
23/09/2022
|
PAZHANISAMY
|
2910004WL045838
|
PAZHANISAMY
|
00177
|
IOBA0002789
|
235
|
235
|
Processed
|
11/10/2022
|
|
014307357
|
|
PAZHANISAMY
|
()
|
|
12
|
PERUNDURAI
|
TN-10-004-029-001/322-A
(VIJAYAPURI)
|
2910004000NRG23220920221493014
|
23/09/2022
|
NATHIYA P
|
2910004WL045838
|
NATHIYA P
|
00177
|
IOBA0002789
|
940
|
940
|
Processed
|
11/10/2022
|
|
014307357
|
|
NATHIYA P
|
()
|
|
13
|
PERUNDURAI
|
TN-10-004-029-001/842-A
(VIJAYAPURI)
|
2910004000NRG23220920221493021
|
23/09/2022
|
S THAMARAI SELVI
|
2910004WL045838
|
S THAMARAI SELVI
|
00177
|
IOBA0002789
|
235
|
235
|
Processed
|
11/10/2022
|
|
014307357
|
|
S THAMARAI SELVI
|
()
|
|
14
|
PERUNDURAI
|
TN-10-004-029-001/852-B
(VIJAYAPURI)
|
2910004000NRG23220920221493023
|
23/09/2022
|
KALAMANI
|
2910004WL045838
|
KALAMANI
|
00177
|
IOBA0002789
|
1175
|
1175
|
Processed
|
11/10/2022
|
|
014307357
|
|
KALAMANI
|
()
|
|
15
|
PERUNDURAI
|
TN-10-004-029-007/599-A
(VIJAYAPURI)
|
2910004000NRG23220920221493068
|
23/09/2022
|
A DEEPA
|
2910004WL045838
|
A DEEPA
|
00177
|
IOBA0002789
|
235
|
235
|
Processed
|
11/10/2022
|
|
014307357
|
|
A DEEPA
|
()
|
|
16
|
PERUNDURAI
|
TN-10-004-029-031/1559-A
(VIJAYAPURI)
|
2910004000NRG23220920221493085
|
23/09/2022
|
NANDHAKUMAR
|
2910004WL045838
|
NANDHAKUMAR
|
00177
|
IOBA0002789
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307357
|
|
NANDHAKUMAR
|
()
|
|
17
|
PERUNDURAI
|
TN-10-004-029-033/255-A
(VIJAYAPURI)
|
2910004000NRG23220920221493087
|
23/09/2022
|
R THILAGAVATHI
|
2910004WL045838
|
R THILAGAVATHI
|
00177
|
IOBA0002789
|
705
|
705
|
Processed
|
11/10/2022
|
|
014307357
|
|
R THILAGAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16210
|
16210
|
|
|
|
|
|
|
|
|
18
|
PERUNDURAI
|
TN-10-004-029-001/1471-A
(VIJAYAPURI)
|
2910004000NRG23220920221492997
|
23/09/2022
|
KRISHNAVENI G
|
2910004WL045838
|
KRISHNAVENI G
|
00437
|
TMBL0000325
|
1175
|
1175
|
Processed
|
11/10/2022
|
|
014307357
|
|
KRISHNAVENI G
|
()
|
|
19
|
PERUNDURAI
|
TN-10-004-029-031/1469-A
(VIJAYAPURI)
|
2910004000NRG23220920221493082
|
23/09/2022
|
P CHANDRASEKAR
|
2910004WL045838
|
P CHANDRASEKAR
|
00437
|
TMBL0000325
|
1410
|
1410
|
Processed
|
11/10/2022
|
|
014307357
|
|
P CHANDRASEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2585
|
2585
|
|
|
|
|
|
|
|
|
20
|
PERUNDURAI
|
TN-10-004-029-001/1151-A
(VIJAYAPURI)
|
2910004000NRG23220920221492975
|
23/09/2022
|
MAYILATHAL R
|
2910004WL045838
|
MAYILATHAL R
|
00468
|
UBIN0540315
|
940
|
940
|
Processed
|
11/10/2022
|
|
014307357
|
|
MAYILATHAL R
|
()
|
|
21
|
PERUNDURAI
|
TN-10-004-029-001/1324-A
(VIJAYAPURI)
|
2910004000NRG23220920221492989
|
23/09/2022
|
MANI SELVARAJ
|
2910004WL045838
|
MANI SELVARAJ
|
00468
|
UBIN0540315
|
705
|
705
|
Processed
|
11/10/2022
|
|
014307357
|
|
MANI SELVARAJ
|
()
|
|
22
|
PERUNDURAI
|
TN-10-004-029-001/1373-A
(VIJAYAPURI)
|
2910004000NRG23220920221492993
|
23/09/2022
|
POONGODI A
|
2910004WL045838
|
POONGODI A
|
00468
|
UBIN0540315
|
705
|
705
|
Processed
|
11/10/2022
|
|
014307357
|
|
POONGODI A
|
()
|
|
23
|
PERUNDURAI
|
TN-10-004-029-001/1470-A
(VIJAYAPURI)
|
2910004000NRG23220920221492996
|
23/09/2022
|
SANGEETHA C
|
2910004WL045838
|
SANGEETHA C
|
00468
|
UBIN0540315
|
1175
|
1175
|
Processed
|
11/10/2022
|
|
014307357
|
|
SANGEETHA C
|
()
|
|
24
|
PERUNDURAI
|
TN-10-004-029-001/1518-A
(VIJAYAPURI)
|
2910004000NRG23220920221493001
|
23/09/2022
|
THANGAYAL P
|
2910004WL045838
|
THANGAYAL P
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
11/10/2022
|
|
014307357
|
|
THANGAYAL P
|
()
|
|
25
|
PERUNDURAI
|
TN-10-004-029-001/1525-A
(VIJAYAPURI)
|
2910004000NRG23220920221493002
|
23/09/2022
|
JESILMARY R
|
2910004WL045838
|
JESILMARY R
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
11/10/2022
|
|
014307357
|
|
JESILMARY R
|
()
|
|
26
|
PERUNDURAI
|
TN-10-004-029-001/1570-A
(VIJAYAPURI)
|
2910004000NRG23220920221493008
|
23/09/2022
|
KANAGA R
|
2910004WL045838
|
KANAGA R
|
00468
|
UBIN0540315
|
1175
|
1175
|
Processed
|
11/10/2022
|
|
014307357
|
|
KANAGA R
|
()
|
|
27
|
PERUNDURAI
|
TN-10-004-029-001/1575-A
(VIJAYAPURI)
|
2910004000NRG23220920221493010
|
23/09/2022
|
SUBBATHAL
|
2910004WL045838
|
SUBBATHAL
|
00468
|
UBIN0540315
|
1175
|
1175
|
Processed
|
11/10/2022
|
|
014307357
|
|
SUBBATHAL
|
()
|
|
28
|
PERUNDURAI
|
TN-10-004-029-001/259-A
(VIJAYAPURI)
|
2910004000NRG23220920221493012
|
23/09/2022
|
POONGODI
|
2910004WL045838
|
POONGODI
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
11/10/2022
|
|
014307357
|
|
POONGODI
|
()
|
|
29
|
PERUNDURAI
|
TN-10-004-029-001/850-A
(VIJAYAPURI)
|
2910004000NRG23220920221493022
|
23/09/2022
|
AMUTHA
|
2910004WL045838
|
AMUTHA
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
11/10/2022
|
|
014307357
|
|
AMUTHA
|
()
|
|
30
|
PERUNDURAI
|
TN-10-004-029-001/934-A
(VIJAYAPURI)
|
2910004000NRG23220920221493038
|
23/09/2022
|
SHANTHI G
|
2910004WL045838
|
SHANTHI G
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
11/10/2022
|
|
014307357
|
|
SHANTHI G
|
()
|
|
31
|
PERUNDURAI
|
TN-10-004-029-005/96-A
(VIJAYAPURI)
|
2910004000NRG23220920221493062
|
23/09/2022
|
SARASWATHY N SARASU
|
2910004WL045838
|
SARASWATHY N SARASU
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
11/10/2022
|
|
014307357
|
|
SARASWATHY N SARASU
|
()
|
|
32
|
PERUNDURAI
|
TN-10-004-029-031/1528-A
(VIJAYAPURI)
|
2910004000NRG23220920221493083
|
23/09/2022
|
SUDHA AMALRAJ
|
2910004WL045838
|
SUDHA AMALRAJ
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
11/10/2022
|
|
014307357
|
|
SUDHA AMALRAJ
|
()
|
|
33
|
PERUNDURAI
|
TN-10-004-029-031/321-A
(VIJAYAPURI)
|
2910004000NRG23220920221493086
|
23/09/2022
|
BALASUNDARI K
|
2910004WL045838
|
BALASUNDARI K
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
11/10/2022
|
|
014307357
|
|
BALASUNDARI K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17155
|
17155
|
|
|
|
|
|
|
|
|
34
|
PERUNDURAI
|
TN-10-004-029-001/1502-A
(VIJAYAPURI)
|
2910004000NRG23220920221492998
|
23/09/2022
|
P SARASWATHY
|
2910004WL045838
|
P SARASWATHY
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
11/10/2022
|
|
014307357
|
|
P SARASWATHY
|
()
|
|
35
|
PERUNDURAI
|
TN-10-004-029-001/836-A
(VIJAYAPURI)
|
2910004000NRG23220920221493020
|
23/09/2022
|
SOUNDAMMAL
|
2910004WL045838
|
SOUNDAMMAL
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
11/10/2022
|
|
014307357
|
|
SOUNDAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2585
|
2585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39945
|
39945
|
|
|
|
|
|
|
|