|
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-10-004-024-018/310-A
(THUDUPATHI)
|
2910004000NRG23160420220054009
|
18/04/2022
|
SENNIYAMMAL
|
2910004WL002207
|
SENNIYAMMAL
|
00045
|
BARB0PERUND
|
1175
|
1175
|
Processed
|
11/05/2022
|
|
017499445
|
|
SENNIYAMMAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
2
|
PERUNDURAI
|
TN-10-004-024-002/1477-A
(THUDUPATHI)
|
2910004000NRG23160420220053259
|
18/04/2022
|
SARASWATHI V
|
2910004WL002175
|
SARASWATHI V
|
00177
|
IOBA0000903
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499445
|
|
SARASWATHI V
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PERUNDURAI
|
TN-10-004-024-004/986-a
(THUDUPATHI)
|
2910004000NRG23160420220054001
|
18/04/2022
|
VANITHA
|
2910004WL002207
|
VANITHA
|
00177
|
IOBA0000903
|
705
|
705
|
Processed
|
12/05/2022
|
|
017499445
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PERUNDURAI
|
TN-10-004-024-005/357-a
(THUDUPATHI)
|
2910004000NRG23160420220053261
|
18/04/2022
|
POONGODI S
|
2910004WL002175
|
POONGODI S
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
11/05/2022
|
|
017499445
|
|
POONGODI S
|
GENERAL POST OFFICE(607245)
|
|
5
|
PERUNDURAI
|
TN-10-004-024-008/1221-A
(THUDUPATHI)
|
2910004000NRG23160420220053262
|
18/04/2022
|
PAPPATHI
|
2910004WL002175
|
PAPPATHI
|
00177
|
IOBA0000903
|
235
|
235
|
Processed
|
11/05/2022
|
|
017499445
|
|
PAPPATHI
|
BANK OF BARODA(606985)
|
|
6
|
PERUNDURAI
|
TN-10-004-024-010/351-A
(THUDUPATHI)
|
2910004000NRG23160420220053264
|
18/04/2022
|
SHANTHI
|
2910004WL002175
|
SHANTHI
|
00177
|
IOBA0000903
|
470
|
470
|
Processed
|
12/05/2022
|
|
017499445
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PERUNDURAI
|
TN-10-004-024-011/1135-A
(THUDUPATHI)
|
2910004000NRG23160420220053265
|
18/04/2022
|
MANJULA P
|
2910004WL002175
|
MANJULA P
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
12/05/2022
|
|
017499445
|
|
MANJULA P
|
UNION BANK OF INDIA(508500)
|
|
8
|
PERUNDURAI
|
TN-10-004-024-011/1264-A
(THUDUPATHI)
|
2910004000NRG23160420220054003
|
18/04/2022
|
TAMILSELVI P
|
2910004WL002207
|
TAMILSELVI P
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
12/05/2022
|
|
017499445
|
|
TAMILSELVI P
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PERUNDURAI
|
TN-10-004-024-011/1442-A
(THUDUPATHI)
|
2910004000NRG23160420220053266
|
18/04/2022
|
SAMIYAPPAN
|
2910004WL002175
|
SAMIYAPPAN
|
00177
|
IOBA0000903
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499445
|
|
SAMIYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PERUNDURAI
|
TN-10-004-024-011/1465-A
(THUDUPATHI)
|
2910004000NRG23160420220053267
|
18/04/2022
|
ANGAMMAL
|
2910004WL002175
|
ANGAMMAL
|
00177
|
IOBA0000903
|
470
|
470
|
Processed
|
12/05/2022
|
|
017499445
|
|
ANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PERUNDURAI
|
TN-10-004-024-011/362-A
(THUDUPATHI)
|
2910004000NRG23160420220053269
|
18/04/2022
|
PAZHANIYAMMAL
|
2910004WL002175
|
PAZHANIYAMMAL
|
00177
|
IOBA0000903
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499445
|
|
PAZHANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PERUNDURAI
|
TN-10-004-024-011/468-A
(THUDUPATHI)
|
2910004000NRG23160420220054005
|
18/04/2022
|
SEETHA S
|
2910004WL002207
|
SEETHA S
|
00177
|
IOBA0000903
|
470
|
470
|
Processed
|
12/05/2022
|
|
017499445
|
|
SEETHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PERUNDURAI
|
TN-10-004-024-011/494-A
(THUDUPATHI)
|
2910004000NRG23160420220054006
|
18/04/2022
|
PONNUNTHAI R
|
2910004WL002207
|
PONNUNTHAI R
|
00177
|
IOBA0000903
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499445
|
|
PONNUNTHAI R
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PERUNDURAI
|
TN-10-004-024-011/497-A
(THUDUPATHI)
|
2910004000NRG23160420220054007
|
18/04/2022
|
GOKILA P
|
2910004WL002207
|
GOKILA P
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
12/05/2022
|
|
017499445
|
|
GOKILA P
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PERUNDURAI
|
TN-10-004-024-011/515-a
(THUDUPATHI)
|
2910004000NRG23160420220053270
|
18/04/2022
|
KANNAMMAL
|
2910004WL002175
|
KANNAMMAL
|
00177
|
IOBA0000903
|
235
|
235
|
Processed
|
12/05/2022
|
|
017499445
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PERUNDURAI
|
TN-10-004-024-012/1112-A
(THUDUPATHI)
|
2910004000NRG23160420220053271
|
18/04/2022
|
GANDHIMATHI
|
2910004WL002175
|
GANDHIMATHI
|
00177
|
IOBA0000903
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499445
|
|
GANDHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PERUNDURAI
|
TN-10-004-024-013/114-a
(THUDUPATHI)
|
2910004000NRG23160420220053272
|
18/04/2022
|
SUMATHI
|
2910004WL002175
|
SUMATHI
|
00177
|
IOBA0000903
|
235
|
235
|
Processed
|
12/05/2022
|
|
017499445
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PERUNDURAI
|
TN-10-004-024-013/21-A
(THUDUPATHI)
|
2910004000NRG23160420220053273
|
18/04/2022
|
KANNAMMAL S
|
2910004WL002175
|
KANNAMMAL S
|
00177
|
IOBA0000903
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499445
|
|
KANNAMMAL S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PERUNDURAI
|
TN-10-004-024-013/978-a
(THUDUPATHI)
|
2910004000NRG23160420220054008
|
18/04/2022
|
CHENNIAMMAL P
|
2910004WL002207
|
CHENNIAMMAL P
|
00177
|
IOBA0000903
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499445
|
|
CHENNIAMMAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PERUNDURAI
|
TN-10-004-024-018/292-A
(THUDUPATHI)
|
2910004000NRG23160420220053275
|
18/04/2022
|
NAGAMMAL
|
2910004WL002175
|
NAGAMMAL
|
00177
|
IOBA0000903
|
235
|
235
|
Processed
|
12/05/2022
|
|
017499445
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PERUNDURAI
|
TN-10-004-024-018/298-a
(THUDUPATHI)
|
2910004000NRG23160420220053276
|
18/04/2022
|
MADAMMAL
|
2910004WL002175
|
MADAMMAL
|
00177
|
IOBA0000903
|
705
|
705
|
Processed
|
12/05/2022
|
|
017499445
|
|
MADAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PERUNDURAI
|
TN-10-004-024-018/972-a
(THUDUPATHI)
|
2910004000NRG23160420220053277
|
18/04/2022
|
KANNAMMAL
|
2910004WL002175
|
KANNAMMAL
|
00177
|
IOBA0000903
|
705
|
705
|
Processed
|
11/05/2022
|
|
017499445
|
|
KANNAMMAL
|
BANK OF BARODA(606985)
|
|
23
|
PERUNDURAI
|
TN-10-004-024-025/1486-A
(THUDUPATHI)
|
2910004000NRG23160420220053280
|
18/04/2022
|
SUGUNA
|
2910004WL002175
|
SUGUNA
|
00177
|
IOBA0000903
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499445
|
|
SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19975
|
19975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21150
|
21150
|
|
|
|
|
|
|
|