|
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-10-004-021-031/1767-A
(SEENAPURAM)
|
2910004002NRG23030620220464905
|
04/06/2022
|
CHITHAMBARAM S
|
2910004WL014550
|
CHITHAMBARAM S
|
00078
|
CNRB0001350
|
562
|
562
|
Processed
|
13/06/2022
|
|
018936972
|
|
CHITHAMBARAM S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
562
|
562
|
|
|
|
|
|
|
|
|
2
|
PERUNDURAI
|
TN-10-004-021-038/586-A
(SEENAPURAM)
|
2910004002NRG23030620220464917
|
04/06/2022
|
THIRUMOORTHY P
|
2910004WL014550
|
THIRUMOORTHY P
|
00127
|
FDRL0001803
|
562
|
562
|
Processed
|
13/06/2022
|
|
018936972
|
|
THIRUMOORTHY P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
562
|
562
|
|
|
|
|
|
|
|
|
3
|
PERUNDURAI
|
TN-10-004-021-003/1710-A
(SEENAPURAM)
|
2910004002NRG23030620220464889
|
04/06/2022
|
GOWRI
|
2910004WL014550
|
GOWRI
|
00177
|
IOBA0000903
|
562
|
562
|
Processed
|
13/06/2022
|
|
018936972
|
|
GOWRI
|
()
|
|
4
|
PERUNDURAI
|
TN-10-004-021-006/1805-A
(SEENAPURAM)
|
2910004002NRG23030620220464892
|
04/06/2022
|
Mythili K
|
2910004WL014550
|
Mythili K
|
00177
|
IOBA0000903
|
562
|
562
|
Processed
|
13/06/2022
|
|
018936972
|
|
Mythili K
|
()
|
|
5
|
PERUNDURAI
|
TN-10-004-021-029/1714-A
(SEENAPURAM)
|
2910004002NRG23030620220464896
|
04/06/2022
|
SUNDARAMBAL E
|
2910004WL014550
|
SUNDARAMBAL E
|
00177
|
IOBA0000903
|
562
|
562
|
Processed
|
13/06/2022
|
|
018936972
|
|
SUNDARAMBAL E
|
()
|
|
6
|
PERUNDURAI
|
TN-10-004-021-031/1681-A
(SEENAPURAM)
|
2910004002NRG23030620220464899
|
04/06/2022
|
SWARNALADHA G
|
2910004WL014550
|
SWARNALADHA G
|
00177
|
IOBA0000903
|
562
|
562
|
Processed
|
13/06/2022
|
|
018936972
|
|
SWARNALADHA G
|
()
|
|
7
|
PERUNDURAI
|
TN-10-004-021-031/1712-A
(SEENAPURAM)
|
2910004002NRG23030620220464900
|
04/06/2022
|
SUMITHRA R
|
2910004WL014550
|
SUMITHRA R
|
00177
|
IOBA0000903
|
562
|
562
|
Processed
|
13/06/2022
|
|
018936972
|
|
SUMITHRA R
|
()
|
|
8
|
PERUNDURAI
|
TN-10-004-021-031/1713-A
(SEENAPURAM)
|
2910004002NRG23030620220464901
|
04/06/2022
|
MARAGATHAMBAL G
|
2910004WL014550
|
MARAGATHAMBAL G
|
00177
|
IOBA0000903
|
562
|
562
|
Processed
|
13/06/2022
|
|
018936972
|
|
MARAGATHAMBAL G
|
()
|
|
9
|
PERUNDURAI
|
TN-10-004-021-031/1715-A
(SEENAPURAM)
|
2910004002NRG23030620220464902
|
04/06/2022
|
GEETHA T
|
2910004WL014550
|
GEETHA T
|
00177
|
IOBA0000903
|
562
|
562
|
Processed
|
13/06/2022
|
|
018936972
|
|
GEETHA T
|
()
|
|
10
|
PERUNDURAI
|
TN-10-004-021-031/1716-A
(SEENAPURAM)
|
2910004002NRG23030620220464903
|
04/06/2022
|
KOWSALIYA
|
2910004WL014550
|
KOWSALIYA
|
00177
|
IOBA0000903
|
562
|
562
|
Processed
|
13/06/2022
|
|
018936972
|
|
KOWSALIYA
|
()
|
|
11
|
PERUNDURAI
|
TN-10-004-021-031/1760-A
(SEENAPURAM)
|
2910004002NRG23030620220464904
|
04/06/2022
|
GOPU K
|
2910004WL014550
|
GOPU K
|
00177
|
IOBA0000903
|
562
|
562
|
Processed
|
13/06/2022
|
|
018936972
|
|
GOPU K
|
()
|
|
12
|
PERUNDURAI
|
TN-10-004-021-031/186-A
(SEENAPURAM)
|
2910004002NRG23030620220464907
|
04/06/2022
|
KALAIVANI N
|
2910004WL014550
|
KALAIVANI N
|
00177
|
IOBA0000903
|
562
|
562
|
Processed
|
13/06/2022
|
|
018936972
|
|
KALAIVANI N
|
()
|
|
13
|
PERUNDURAI
|
TN-10-004-021-031/600-A
(SEENAPURAM)
|
2910004002NRG23030620220464910
|
04/06/2022
|
RAVIKUMAR D
|
2910004WL014550
|
RAVIKUMAR D
|
00177
|
IOBA0000903
|
562
|
562
|
Processed
|
13/06/2022
|
|
018936972
|
|
RAVIKUMAR D
|
()
|
|
14
|
PERUNDURAI
|
TN-10-004-021-037/1689-A
(SEENAPURAM)
|
2910004002NRG23030620220464913
|
04/06/2022
|
sumathi R
|
2910004WL014550
|
sumathi R
|
00177
|
IOBA0000903
|
562
|
562
|
Processed
|
13/06/2022
|
|
018936972
|
|
sumathi R
|
()
|
|
15
|
PERUNDURAI
|
TN-10-004-021-038/1761-A
(SEENAPURAM)
|
2910004002NRG23030620220464916
|
04/06/2022
|
MALATHI J
|
2910004WL014550
|
MALATHI J
|
00177
|
IOBA0000903
|
562
|
562
|
Processed
|
13/06/2022
|
|
018936972
|
|
MALATHI J
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7306
|
7306
|
|
|
|
|
|
|
|
|
16
|
PERUNDURAI
|
TN-10-004-021-001/1725-A
(SEENAPURAM)
|
2910004002NRG23030620220464884
|
04/06/2022
|
SARASWATHI
|
2910004WL014550
|
SARASWATHI
|
00177
|
IOBA0002789
|
843
|
843
|
Processed
|
13/06/2022
|
|
018936972
|
|
SARASWATHI
|
()
|
|
17
|
PERUNDURAI
|
TN-10-004-021-003/1688-A
(SEENAPURAM)
|
2910004002NRG23030620220464888
|
04/06/2022
|
SIVAGAMI
|
2910004WL014550
|
SIVAGAMI
|
00177
|
IOBA0002789
|
562
|
562
|
Processed
|
13/06/2022
|
|
018936972
|
|
SIVAGAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
18
|
PERUNDURAI
|
TN-10-004-021-003/1803-A
(SEENAPURAM)
|
2910004002NRG23030620220464890
|
04/06/2022
|
KALLISHWARI G
|
2910004WL014550
|
KALLISHWARI G
|
00437
|
TMBL0000179
|
562
|
562
|
Processed
|
13/06/2022
|
|
018936972
|
|
KALLISHWARI G
|
()
|
|
19
|
PERUNDURAI
|
TN-10-004-021-031/1820-A
(SEENAPURAM)
|
2910004002NRG23030620220464906
|
04/06/2022
|
SHANMUGASUNDARAM
|
2910004WL014550
|
SHANMUGASUNDARAM
|
00437
|
TMBL0000179
|
562
|
562
|
Processed
|
13/06/2022
|
|
018936972
|
|
SHANMUGASUNDARAM
|
()
|
|
20
|
PERUNDURAI
|
TN-10-004-021-031/600-A
(SEENAPURAM)
|
2910004002NRG23030620220464911
|
04/06/2022
|
ESWARI R
|
2910004WL014550
|
ESWARI R
|
00437
|
TMBL0000179
|
562
|
562
|
Processed
|
13/06/2022
|
|
018936972
|
|
ESWARI R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11521
|
11521
|
|
|
|
|
|
|
|