|
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-10-004-001-001/676-A
(CHINNAVEERASANGILI)
|
2910004000NRG23220920221493150
|
23/09/2022
|
C SUGANTHI
|
2910004WL045839
|
C SUGANTHI
|
00177
|
IOBA0002789
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307357
|
|
C SUGANTHI
|
()
|
|
2
|
PERUNDURAI
|
TN-10-004-001-006/700-A
(CHINNAVEERASANGILI)
|
2910004000NRG23220920221493196
|
23/09/2022
|
R SANTHI
|
2910004WL045839
|
R SANTHI
|
00177
|
IOBA0002789
|
480
|
480
|
Processed
|
11/10/2022
|
|
014307357
|
|
R SANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
3
|
PERUNDURAI
|
TN-10-004-001-001/144-A
(CHINNAVEERASANGILI)
|
2910004000NRG23220920221493093
|
23/09/2022
|
DEIVANAI G
|
2910004WL045839
|
DEIVANAI G
|
00468
|
UBIN0540315
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307357
|
|
DEIVANAI G
|
()
|
|
4
|
PERUNDURAI
|
TN-10-004-001-001/176-A
(CHINNAVEERASANGILI)
|
2910004000NRG23220920221493098
|
23/09/2022
|
KRISHNAVENI
|
2910004WL045839
|
KRISHNAVENI
|
00468
|
UBIN0540315
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307357
|
|
KRISHNAVENI
|
()
|
|
5
|
PERUNDURAI
|
TN-10-004-001-001/193-A
(CHINNAVEERASANGILI)
|
2910004000NRG23220920221493103
|
23/09/2022
|
SUBRAMANI
|
2910004WL045839
|
SUBRAMANI
|
00468
|
UBIN0540315
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307357
|
|
SUBRAMANI
|
()
|
|
6
|
PERUNDURAI
|
TN-10-004-001-001/203-A
(CHINNAVEERASANGILI)
|
2910004000NRG23220920221493111
|
23/09/2022
|
ESWARAMOORTHY C
|
2910004WL045839
|
ESWARAMOORTHY C
|
00468
|
UBIN0540315
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
ESWARAMOORTHY C
|
()
|
|
7
|
PERUNDURAI
|
TN-10-004-001-001/235-A
(CHINNAVEERASANGILI)
|
2910004000NRG23220920221493123
|
23/09/2022
|
Palanisamy
|
2910004WL045839
|
Palanisamy
|
00468
|
UBIN0540315
|
480
|
480
|
Processed
|
11/10/2022
|
|
014307357
|
|
Palanisamy
|
()
|
|
8
|
PERUNDURAI
|
TN-10-004-001-001/39-A
(CHINNAVEERASANGILI)
|
2910004000NRG23220920221493137
|
23/09/2022
|
PALANIYAMMAL M
|
2910004WL045839
|
PALANIYAMMAL M
|
00468
|
UBIN0540315
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307357
|
|
PALANIYAMMAL M
|
()
|
|
9
|
PERUNDURAI
|
TN-10-004-001-001/427-a
(CHINNAVEERASANGILI)
|
2910004000NRG23220920221493143
|
23/09/2022
|
MURUGAN T
|
2910004WL045839
|
MURUGAN T
|
00468
|
UBIN0540315
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
MURUGAN T
|
()
|
|
10
|
PERUNDURAI
|
TN-10-004-001-001/94-A
(CHINNAVEERASANGILI)
|
2910004000NRG23220920221493151
|
23/09/2022
|
LOGESHWARI C
|
2910004WL045839
|
LOGESHWARI C
|
00468
|
UBIN0540315
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
LOGESHWARI C
|
()
|
|
11
|
PERUNDURAI
|
TN-10-004-001-005/390-A
(CHINNAVEERASANGILI)
|
2910004000NRG23220920221493160
|
23/09/2022
|
POOMALAR A
|
2910004WL045839
|
POOMALAR A
|
00468
|
UBIN0540315
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307357
|
|
POOMALAR A
|
()
|
|
12
|
PERUNDURAI
|
TN-10-004-001-005/557-A
(CHINNAVEERASANGILI)
|
2910004000NRG23220920221493173
|
23/09/2022
|
KANNAMAL N
|
2910004WL045839
|
KANNAMAL N
|
00468
|
UBIN0540315
|
480
|
480
|
Processed
|
11/10/2022
|
|
014307357
|
|
KANNAMAL N
|
()
|
|
13
|
PERUNDURAI
|
TN-10-004-001-005/614-A
(CHINNAVEERASANGILI)
|
2910004000NRG23220920221493178
|
23/09/2022
|
KOWSALYA V
|
2910004WL045839
|
KOWSALYA V
|
00468
|
UBIN0540315
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307357
|
|
KOWSALYA V
|
()
|
|
14
|
PERUNDURAI
|
TN-10-004-001-005/617-A
(CHINNAVEERASANGILI)
|
2910004000NRG23220920221493179
|
23/09/2022
|
CHENNIAPPAN C
|
2910004WL045839
|
CHENNIAPPAN C
|
00468
|
UBIN0540315
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307357
|
|
CHENNIAPPAN C
|
()
|
|
15
|
PERUNDURAI
|
TN-10-004-001-005/644-A
(CHINNAVEERASANGILI)
|
2910004000NRG23220920221493180
|
23/09/2022
|
SHANTHI A
|
2910004WL045839
|
SHANTHI A
|
00468
|
UBIN0540315
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
SHANTHI A
|
()
|
|
16
|
PERUNDURAI
|
TN-10-004-001-005/652-A
(CHINNAVEERASANGILI)
|
2910004000NRG23220920221493181
|
23/09/2022
|
MOHANASUNDARI D
|
2910004WL045839
|
MOHANASUNDARI D
|
00468
|
UBIN0540315
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307357
|
|
MOHANASUNDARI D
|
()
|
|
17
|
PERUNDURAI
|
TN-10-004-001-005/672-A
(CHINNAVEERASANGILI)
|
2910004000NRG23220920221493182
|
23/09/2022
|
BABY R
|
2910004WL045839
|
BABY R
|
00468
|
UBIN0540315
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307357
|
|
BABY R
|
()
|
|
18
|
PERUNDURAI
|
TN-10-004-001-005/696-A
(CHINNAVEERASANGILI)
|
2910004000NRG23220920221493235
|
23/09/2022
|
NITHYA P
|
2910004WL045843
|
NITHYA P
|
00468
|
UBIN0540315
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
NITHYA P
|
()
|
|
19
|
PERUNDURAI
|
TN-10-004-001-005/720-A
(CHINNAVEERASANGILI)
|
2910004000NRG23220920221493184
|
23/09/2022
|
GOMATHI V
|
2910004WL045839
|
GOMATHI V
|
00468
|
UBIN0540315
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307357
|
|
GOMATHI V
|
()
|
|
20
|
PERUNDURAI
|
TN-10-004-001-006/583-A
(CHINNAVEERASANGILI)
|
2910004000NRG23220920221493195
|
23/09/2022
|
Pattammal P
|
2910004WL045839
|
Pattammal P
|
00468
|
UBIN0540315
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307357
|
|
Pattammal P
|
()
|
|
21
|
PERUNDURAI
|
TN-10-004-001-006/721-A
(CHINNAVEERASANGILI)
|
2910004000NRG23220920221493197
|
23/09/2022
|
SELVANAYAKI
|
2910004WL045839
|
SELVANAYAKI
|
00468
|
UBIN0540315
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
SELVANAYAKI
|
()
|
|
22
|
PERUNDURAI
|
TN-10-004-001-006/729-A
(CHINNAVEERASANGILI)
|
2910004000NRG23220920221493198
|
23/09/2022
|
SANDHIYA
|
2910004WL045839
|
SANDHIYA
|
00468
|
UBIN0540315
|
480
|
480
|
Processed
|
11/10/2022
|
|
014307357
|
|
SANDHIYA
|
()
|
|
23
|
PERUNDURAI
|
TN-10-004-001-006/734-A
(CHINNAVEERASANGILI)
|
2910004000NRG23220920221493199
|
23/09/2022
|
GOMATHI
|
2910004WL045839
|
GOMATHI
|
00468
|
UBIN0540315
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307357
|
|
GOMATHI
|
()
|
|
24
|
PERUNDURAI
|
TN-10-004-001-006/738-A
(CHINNAVEERASANGILI)
|
2910004000NRG23220920221493200
|
23/09/2022
|
JOTHIMANI
|
2910004WL045839
|
JOTHIMANI
|
00468
|
UBIN0540315
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307357
|
|
JOTHIMANI
|
()
|
|
25
|
PERUNDURAI
|
TN-10-004-001-006/741-A
(CHINNAVEERASANGILI)
|
2910004000NRG23220920221493202
|
23/09/2022
|
MURUGASAMY A
|
2910004WL045839
|
MURUGASAMY A
|
00468
|
UBIN0540315
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307357
|
|
MURUGASAMY A
|
()
|
|
26
|
PERUNDURAI
|
TN-10-004-001-009/680-A
(CHINNAVEERASANGILI)
|
2910004000NRG23220920221493203
|
23/09/2022
|
VASANTHAMANI LOGANATHAN
|
2910004WL045839
|
VASANTHAMANI LOGANATHAN
|
00468
|
UBIN0540315
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307357
|
|
VASANTHAMANI LOGANATHAN
|
()
|
|
27
|
PERUNDURAI
|
TN-10-004-001-009/684-A
(CHINNAVEERASANGILI)
|
2910004000NRG23220920221493204
|
23/09/2022
|
RAJESHWARI G
|
2910004WL045839
|
RAJESHWARI G
|
00468
|
UBIN0540315
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307357
|
|
RAJESHWARI G
|
()
|
|
28
|
PERUNDURAI
|
TN-10-004-001-009/739-A
(CHINNAVEERASANGILI)
|
2910004000NRG23220920221493205
|
23/09/2022
|
JAYAMANI L
|
2910004WL045839
|
JAYAMANI L
|
00468
|
UBIN0540315
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307357
|
|
JAYAMANI L
|
()
|
|
29
|
PERUNDURAI
|
TN-10-004-001-010/675-A
(CHINNAVEERASANGILI)
|
2910004000NRG23220920221493207
|
23/09/2022
|
NITHYA
|
2910004WL045839
|
NITHYA
|
00468
|
UBIN0540315
|
240
|
240
|
Processed
|
11/10/2022
|
|
014307357
|
|
NITHYA
|
()
|
|
30
|
PERUNDURAI
|
TN-10-004-001-010/742-A
(CHINNAVEERASANGILI)
|
2910004000NRG23220920221493208
|
23/09/2022
|
ANNADURAI K
|
2910004WL045839
|
ANNADURAI K
|
00468
|
UBIN0540315
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307357
|
|
ANNADURAI K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30006
|
30006
|
|
|
|
|
|
|
|
|
31
|
PERUNDURAI
|
TN-10-004-001-005/679-A
(CHINNAVEERASANGILI)
|
2910004000NRG23220920221493183
|
23/09/2022
|
MURUGESAN P
|
2910004WL045839
|
MURUGESAN P
|
00468
|
UBIN0562912
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307357
|
|
MURUGESAN P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
32
|
PERUNDURAI
|
TN-10-004-001-005/722-A
(CHINNAVEERASANGILI)
|
2910004000NRG23220920221493185
|
23/09/2022
|
P ARAPPAGOUNDER
|
2910004WL045839
|
P ARAPPAGOUNDER
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
11/10/2022
|
|
014307357
|
|
P ARAPPAGOUNDER
|
()
|
|
33
|
PERUNDURAI
|
TN-10-004-001-006/741-A
(CHINNAVEERASANGILI)
|
2910004000NRG23220920221493201
|
23/09/2022
|
SUBAYAL M
|
2910004WL045839
|
SUBAYAL M
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307357
|
|
SUBAYAL M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35286
|
35286
|
|
|
|
|
|
|
|