|
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-10-004-017-001/724-A
(PERIAVEERASANGILI)
|
2910004000NRG23111120221831747
|
11/11/2022
|
B SARASWATHY
|
2910004WL055266
|
B SARASWATHY
|
00177
|
IOBA0002789
|
470
|
470
|
Processed
|
17/11/2022
|
|
023569540
|
|
B SARASWATHY
|
()
|
|
2
|
PERUNDURAI
|
TN-10-004-017-001/730-A
(PERIAVEERASANGILI)
|
2910004000NRG23111120221831748
|
11/11/2022
|
RUKKUMANI S
|
2910004WL055266
|
RUKKUMANI S
|
00177
|
IOBA0002789
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569540
|
|
RUKKUMANI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1880
|
1880
|
|
|
|
|
|
|
|
|
3
|
PERUNDURAI
|
TN-10-004-017-017/190-A
(PERIAVEERASANGILI)
|
2910004000NRG23111120221831763
|
11/11/2022
|
MR DEVARAJ .R
|
2910004WL055266
|
MR DEVARAJ .R
|
00437
|
TMBL0000203
|
940
|
940
|
Processed
|
17/11/2022
|
|
023569540
|
|
MR DEVARAJ .R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
4
|
PERUNDURAI
|
TN-10-004-017-001/472-A
(PERIAVEERASANGILI)
|
2910004000NRG23111120221831735
|
11/11/2022
|
JAYAKODI P
|
2910004WL055266
|
JAYAKODI P
|
00468
|
UBIN0540315
|
940
|
940
|
Processed
|
17/11/2022
|
|
023569540
|
|
JAYAKODI P
|
()
|
|
5
|
PERUNDURAI
|
TN-10-004-017-001/595-A
(PERIAVEERASANGILI)
|
2910004000NRG23111120221831741
|
11/11/2022
|
MUTHAMMAL M
|
2910004WL055266
|
MUTHAMMAL M
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569540
|
|
MUTHAMMAL M
|
()
|
|
6
|
PERUNDURAI
|
TN-10-004-017-001/611-A
(PERIAVEERASANGILI)
|
2910004000NRG23111120221831742
|
11/11/2022
|
SUNDHARALAKSHMI
|
2910004WL055266
|
SUNDHARALAKSHMI
|
00468
|
UBIN0540315
|
705
|
705
|
Processed
|
17/11/2022
|
|
023569540
|
|
SUNDHARALAKSHMI
|
()
|
|
7
|
PERUNDURAI
|
TN-10-004-017-001/624-A
(PERIAVEERASANGILI)
|
2910004000NRG23111120221831743
|
11/11/2022
|
LOGAMBAL V
|
2910004WL055266
|
LOGAMBAL V
|
00468
|
UBIN0540315
|
235
|
235
|
Processed
|
17/11/2022
|
|
023569540
|
|
LOGAMBAL V
|
()
|
|
8
|
PERUNDURAI
|
TN-10-004-017-001/633-A
(PERIAVEERASANGILI)
|
2910004000NRG23111120221831744
|
11/11/2022
|
KRISHANVENI
|
2910004WL055266
|
KRISHANVENI
|
00468
|
UBIN0540315
|
705
|
705
|
Processed
|
17/11/2022
|
|
023569540
|
|
KRISHANVENI
|
()
|
|
9
|
PERUNDURAI
|
TN-10-004-017-001/660-A
(PERIAVEERASANGILI)
|
2910004000NRG23111120221831745
|
11/11/2022
|
VIJAYA R
|
2910004WL055266
|
VIJAYA R
|
00468
|
UBIN0540315
|
235
|
235
|
Processed
|
17/11/2022
|
|
023569540
|
|
VIJAYA R
|
()
|
|
10
|
PERUNDURAI
|
TN-10-004-017-001/713-A
(PERIAVEERASANGILI)
|
2910004000NRG23111120221831746
|
11/11/2022
|
SARASWATHI
|
2910004WL055266
|
SARASWATHI
|
00468
|
UBIN0540315
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569540
|
|
SARASWATHI
|
()
|
|
11
|
PERUNDURAI
|
TN-10-004-017-001/744-A
(PERIAVEERASANGILI)
|
2910004000NRG23111120221831749
|
11/11/2022
|
KANCHANA V
|
2910004WL055266
|
KANCHANA V
|
00468
|
UBIN0540315
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569540
|
|
KANCHANA V
|
()
|
|
12
|
PERUNDURAI
|
TN-10-004-017-002/700-A
(PERIAVEERASANGILI)
|
2910004000NRG23111120221831752
|
11/11/2022
|
JAYAMANI
|
2910004WL055266
|
JAYAMANI
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569540
|
|
JAYAMANI
|
()
|
|
13
|
PERUNDURAI
|
TN-10-004-017-004/438-A
(PERIAVEERASANGILI)
|
2910004000NRG23111120221831756
|
11/11/2022
|
KALIAMMAL A
|
2910004WL055266
|
KALIAMMAL A
|
00468
|
UBIN0540315
|
940
|
940
|
Processed
|
17/11/2022
|
|
023569540
|
|
KALIAMMAL A
|
()
|
|
14
|
PERUNDURAI
|
TN-10-004-017-004/630-A
(PERIAVEERASANGILI)
|
2910004000NRG23111120221831759
|
11/11/2022
|
MARAYAL M
|
2910004WL055266
|
MARAYAL M
|
00468
|
UBIN0540315
|
940
|
940
|
Processed
|
17/11/2022
|
|
023569540
|
|
MARAYAL M
|
()
|
|
15
|
PERUNDURAI
|
TN-10-004-017-004/651-A
(PERIAVEERASANGILI)
|
2910004000NRG23111120221831760
|
11/11/2022
|
SHANMUGAM.A
|
2910004WL055266
|
SHANMUGAM.A
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569540
|
|
SHANMUGAM.A
|
()
|
|
16
|
PERUNDURAI
|
TN-10-004-017-004/707-A
(PERIAVEERASANGILI)
|
2910004000NRG23111120221831761
|
11/11/2022
|
SARATHAMANI K
|
2910004WL055266
|
SARATHAMANI K
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569540
|
|
SARATHAMANI K
|
()
|
|
17
|
PERUNDURAI
|
TN-10-004-017-017/187-A
(PERIAVEERASANGILI)
|
2910004000NRG23111120221831762
|
11/11/2022
|
MALATHY S
|
2910004WL055266
|
MALATHY S
|
00468
|
UBIN0540315
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569540
|
|
MALATHY S
|
()
|
|
18
|
PERUNDURAI
|
TN-10-004-017-017/212-A
(PERIAVEERASANGILI)
|
2910004000NRG23111120221831765
|
11/11/2022
|
POOMANI M
|
2910004WL055266
|
POOMANI M
|
00468
|
UBIN0540315
|
705
|
705
|
Processed
|
17/11/2022
|
|
023569540
|
|
POOMANI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14570
|
14570
|
|
|
|
|
|
|
|
|
19
|
PERUNDURAI
|
TN-10-004-017-017/77-A
(PERIAVEERASANGILI)
|
2910004000NRG23111120221831768
|
11/11/2022
|
VIJAYALAKSHMI P
|
2910004WL055266
|
VIJAYALAKSHMI P
|
00468
|
UBIN0562238
|
705
|
705
|
Processed
|
17/11/2022
|
|
023569540
|
|
VIJAYALAKSHMI P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
705
|
705
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18095
|
18095
|
|
|
|
|
|
|
|