|
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-10-004-023-001/327-A
(SULLIPALAYAM)
|
2910004000NRG23070720220803669
|
08/07/2022
|
MAHESHWARI R
|
2910004WL025477
|
MAHESHWARI R
|
00045
|
BARB0PERUND
|
235
|
235
|
Processed
|
13/07/2022
|
|
011326459
|
|
MAHESHWARI R
|
()
|
|
2
|
PERUNDURAI
|
TN-10-004-023-001/576-A
(SULLIPALAYAM)
|
2910004000NRG23070720220803678
|
08/07/2022
|
MAHESWARI
|
2910004WL025477
|
MAHESWARI
|
00045
|
BARB0PERUND
|
940
|
940
|
Processed
|
13/07/2022
|
|
011326459
|
|
MAHESWARI
|
()
|
|
3
|
PERUNDURAI
|
TN-10-004-023-003/568-A
(SULLIPALAYAM)
|
2910004000NRG23070720220803695
|
08/07/2022
|
SUBBULAKSHMI R
|
2910004WL025477
|
SUBBULAKSHMI R
|
00045
|
BARB0PERUND
|
1175
|
1175
|
Processed
|
13/07/2022
|
|
011326459
|
|
SUBBULAKSHMI R
|
()
|
|
4
|
PERUNDURAI
|
TN-10-004-023-003/571-A
(SULLIPALAYAM)
|
2910004000NRG23070720220803696
|
08/07/2022
|
MATHAMMA MURUGESAN
|
2910004WL025477
|
MATHAMMA MURUGESAN
|
00045
|
BARB0PERUND
|
1175
|
1175
|
Processed
|
13/07/2022
|
|
011326459
|
|
MATHAMMA MURUGESAN
|
()
|
|
5
|
PERUNDURAI
|
TN-10-004-023-003/591-A
(SULLIPALAYAM)
|
2910004000NRG23070720220803701
|
08/07/2022
|
KAMALA
|
2910004WL025477
|
KAMALA
|
00045
|
BARB0PERUND
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
011326459
|
|
KAMALA
|
()
|
|
6
|
PERUNDURAI
|
TN-10-004-023-023/177-A
(SULLIPALAYAM)
|
2910004000NRG23070720220803724
|
08/07/2022
|
THANGAMMAL
|
2910004WL025477
|
THANGAMMAL
|
00045
|
BARB0PERUND
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
011326459
|
|
THANGAMMAL
|
()
|
|
7
|
PERUNDURAI
|
TN-10-004-023-023/201-A
(SULLIPALAYAM)
|
2910004000NRG23070720220803728
|
08/07/2022
|
POONGODI R
|
2910004WL025477
|
POONGODI R
|
00045
|
BARB0PERUND
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
011326459
|
|
POONGODI R
|
()
|
|
8
|
PERUNDURAI
|
TN-10-004-023-023/294-a
(SULLIPALAYAM)
|
2910004000NRG23070720220803735
|
08/07/2022
|
NEELAVATHI KOLANTHASAMY
|
2910004WL025477
|
NEELAVATHI KOLANTHASAMY
|
00045
|
BARB0PERUND
|
705
|
705
|
Processed
|
13/07/2022
|
|
011326459
|
|
NEELAVATHI KOLANTHASAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
9
|
PERUNDURAI
|
TN-10-004-023-001/554-A
(SULLIPALAYAM)
|
2910004000NRG23070720220803675
|
08/07/2022
|
Kannammal Chinnasamy
|
2910004WL025477
|
Kannammal Chinnasamy
|
00176
|
IDIB000P155
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kannammal Chinnasamy
|
()
|
|
10
|
PERUNDURAI
|
TN-10-004-023-001/561-A
(SULLIPALAYAM)
|
2910004000NRG23070720220803676
|
08/07/2022
|
GOMATHI P
|
2910004WL025477
|
GOMATHI P
|
00176
|
IDIB000P155
|
940
|
940
|
Processed
|
13/07/2022
|
|
011326459
|
|
GOMATHI P
|
()
|
|
11
|
PERUNDURAI
|
TN-10-004-023-001/569-A
(SULLIPALAYAM)
|
2910004000NRG23070720220803677
|
08/07/2022
|
Eswari P
|
2910004WL025477
|
Eswari P
|
00176
|
IDIB000P155
|
235
|
235
|
Processed
|
13/07/2022
|
|
011326459
|
|
Eswari P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2585
|
2585
|
|
|
|
|
|
|
|
|
12
|
PERUNDURAI
|
TN-10-004-023-003/245-A
(SULLIPALAYAM)
|
2910004000NRG23080720220807308
|
08/07/2022
|
PALANIAMMAL S
|
2910004WL025629
|
PALANIAMMAL S
|
00177
|
IOBA0000903
|
235
|
235
|
Processed
|
13/07/2022
|
|
011326459
|
|
PALANIAMMAL S
|
()
|
|
13
|
PERUNDURAI
|
TN-10-004-023-003/253-A
(SULLIPALAYAM)
|
2910004000NRG23070720220803684
|
08/07/2022
|
Rukmani
|
2910004WL025477
|
Rukmani
|
00177
|
IOBA0000903
|
940
|
940
|
Processed
|
13/07/2022
|
|
011326459
|
|
Rukmani
|
()
|
|
14
|
PERUNDURAI
|
TN-10-004-023-003/260-A
(SULLIPALAYAM)
|
2910004000NRG23070720220803685
|
08/07/2022
|
DHANALAKSHMI S
|
2910004WL025477
|
DHANALAKSHMI S
|
00177
|
IOBA0000903
|
940
|
940
|
Processed
|
13/07/2022
|
|
011326459
|
|
DHANALAKSHMI S
|
()
|
|
15
|
PERUNDURAI
|
TN-10-004-023-003/349-a
(SULLIPALAYAM)
|
2910004000NRG23070720220803686
|
08/07/2022
|
ESWARI C
|
2910004WL025477
|
ESWARI C
|
00177
|
IOBA0000903
|
470
|
470
|
Processed
|
13/07/2022
|
|
011326459
|
|
ESWARI C
|
()
|
|
16
|
PERUNDURAI
|
TN-10-004-023-003/519-A
(SULLIPALAYAM)
|
2910004000NRG23070720220803693
|
08/07/2022
|
BOOPATHY A
|
2910004WL025477
|
BOOPATHY A
|
00177
|
IOBA0000903
|
940
|
940
|
Processed
|
13/07/2022
|
|
011326459
|
|
BOOPATHY A
|
()
|
|
17
|
PERUNDURAI
|
TN-10-004-023-003/532-A
(SULLIPALAYAM)
|
2910004000NRG23070720220803694
|
08/07/2022
|
RAJAMMAL S
|
2910004WL025477
|
RAJAMMAL S
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
13/07/2022
|
|
011326459
|
|
RAJAMMAL S
|
()
|
|
18
|
PERUNDURAI
|
TN-10-004-023-003/582-A
(SULLIPALAYAM)
|
2910004000NRG23070720220803697
|
08/07/2022
|
VALLIYAMMAL K
|
2910004WL025477
|
VALLIYAMMAL K
|
00177
|
IOBA0000903
|
940
|
940
|
Processed
|
13/07/2022
|
|
011326459
|
|
VALLIYAMMAL K
|
()
|
|
19
|
PERUNDURAI
|
TN-10-004-023-003/583-A
(SULLIPALAYAM)
|
2910004000NRG23070720220803698
|
08/07/2022
|
AMMASAIYAMMAL
|
2910004WL025477
|
AMMASAIYAMMAL
|
00177
|
IOBA0000903
|
705
|
705
|
Processed
|
13/07/2022
|
|
011326459
|
|
AMMASAIYAMMAL
|
()
|
|
20
|
PERUNDURAI
|
TN-10-004-023-003/590-A
(SULLIPALAYAM)
|
2910004000NRG23070720220803700
|
08/07/2022
|
RAMAKANI S
|
2910004WL025477
|
RAMAKANI S
|
00177
|
IOBA0000903
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
011326459
|
|
RAMAKANI S
|
()
|
|
21
|
PERUNDURAI
|
TN-10-004-023-003/598-A
(SULLIPALAYAM)
|
2910004000NRG23080720220807309
|
08/07/2022
|
AMUDHA N
|
2910004WL025629
|
AMUDHA N
|
00177
|
IOBA0000903
|
235
|
235
|
Processed
|
13/07/2022
|
|
011326459
|
|
AMUDHA N
|
()
|
|
22
|
PERUNDURAI
|
TN-10-004-023-004/523-A
(SULLIPALAYAM)
|
2910004000NRG23070720220803703
|
08/07/2022
|
MURUGADEVI M
|
2910004WL025477
|
MURUGADEVI M
|
00177
|
IOBA0000903
|
705
|
705
|
Processed
|
13/07/2022
|
|
011326459
|
|
MURUGADEVI M
|
()
|
|
23
|
PERUNDURAI
|
TN-10-004-023-005/521-A
(SULLIPALAYAM)
|
2910004000NRG23070720220803706
|
08/07/2022
|
AMUTHA L
|
2910004WL025477
|
AMUTHA L
|
00177
|
IOBA0000903
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
011326459
|
|
AMUTHA L
|
()
|
|
24
|
PERUNDURAI
|
TN-10-004-023-005/596-A
(SULLIPALAYAM)
|
2910004000NRG23070720220803707
|
08/07/2022
|
KAMALA S
|
2910004WL025477
|
KAMALA S
|
00177
|
IOBA0000903
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
011326459
|
|
KAMALA S
|
()
|
|
25
|
PERUNDURAI
|
TN-10-004-023-008/268-A
(SULLIPALAYAM)
|
2910004000NRG23080720220807165
|
08/07/2022
|
Madhammal
|
2910004WL025623
|
Madhammal
|
00177
|
IOBA0000903
|
705
|
705
|
Processed
|
13/07/2022
|
|
011326459
|
|
Madhammal
|
()
|
|
26
|
PERUNDURAI
|
TN-10-004-023-023/1-A
(SULLIPALAYAM)
|
2910004000NRG23080720220807169
|
08/07/2022
|
P SUDANTHIRADEVI
|
2910004WL025623
|
P SUDANTHIRADEVI
|
00177
|
IOBA0000903
|
470
|
470
|
Processed
|
13/07/2022
|
|
011326459
|
|
P SUDANTHIRADEVI
|
()
|
|
27
|
PERUNDURAI
|
TN-10-004-023-023/10-A
(SULLIPALAYAM)
|
2910004000NRG23070720220803709
|
08/07/2022
|
GURUNATHAN P
|
2910004WL025477
|
GURUNATHAN P
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
13/07/2022
|
|
011326459
|
|
GURUNATHAN P
|
()
|
|
28
|
PERUNDURAI
|
TN-10-004-023-023/111-A
(SULLIPALAYAM)
|
2910004000NRG23080720220807171
|
08/07/2022
|
CHITRA
|
2910004WL025623
|
CHITRA
|
00177
|
IOBA0000903
|
235
|
235
|
Processed
|
13/07/2022
|
|
011326459
|
|
CHITRA
|
()
|
|
29
|
PERUNDURAI
|
TN-10-004-023-023/122-A
(SULLIPALAYAM)
|
2910004000NRG23070720220803712
|
08/07/2022
|
P PAPATHI
|
2910004WL025477
|
P PAPATHI
|
00177
|
IOBA0000903
|
705
|
705
|
Processed
|
13/07/2022
|
|
011326459
|
|
P PAPATHI
|
()
|
|
30
|
PERUNDURAI
|
TN-10-004-023-023/147-A
(SULLIPALAYAM)
|
2910004000NRG23070720220803716
|
08/07/2022
|
MARIAMMAL P
|
2910004WL025477
|
MARIAMMAL P
|
00177
|
IOBA0000903
|
940
|
940
|
Processed
|
13/07/2022
|
|
011326459
|
|
MARIAMMAL P
|
()
|
|
31
|
PERUNDURAI
|
TN-10-004-023-023/19-A
(SULLIPALAYAM)
|
2910004000NRG23080720220807174
|
08/07/2022
|
SARASWATHI P
|
2910004WL025623
|
SARASWATHI P
|
00177
|
IOBA0000903
|
940
|
940
|
Processed
|
13/07/2022
|
|
011326459
|
|
SARASWATHI P
|
()
|
|
32
|
PERUNDURAI
|
TN-10-004-023-023/20-A
(SULLIPALAYAM)
|
2910004000NRG23080720220807176
|
08/07/2022
|
PATTAL
|
2910004WL025623
|
PATTAL
|
00177
|
IOBA0000903
|
940
|
940
|
Processed
|
13/07/2022
|
|
011326459
|
|
PATTAL
|
()
|
|
33
|
PERUNDURAI
|
TN-10-004-023-023/230-A
(SULLIPALAYAM)
|
2910004000NRG23070720220803730
|
08/07/2022
|
MALLIKA S
|
2910004WL025477
|
MALLIKA S
|
00177
|
IOBA0000903
|
705
|
705
|
Processed
|
13/07/2022
|
|
011326459
|
|
MALLIKA S
|
()
|
|
34
|
PERUNDURAI
|
TN-10-004-023-023/235-A
(SULLIPALAYAM)
|
2910004000NRG23070720220803731
|
08/07/2022
|
PAPPATHI
|
2910004WL025477
|
PAPPATHI
|
00177
|
IOBA0000903
|
940
|
940
|
Processed
|
13/07/2022
|
|
011326459
|
|
PAPPATHI
|
()
|
|
35
|
PERUNDURAI
|
TN-10-004-023-023/239-A
(SULLIPALAYAM)
|
2910004000NRG23070720220803732
|
08/07/2022
|
M SAROJINI
|
2910004WL025477
|
M SAROJINI
|
00177
|
IOBA0000903
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
011326459
|
|
M SAROJINI
|
()
|
|
36
|
PERUNDURAI
|
TN-10-004-023-023/271-a
(SULLIPALAYAM)
|
2910004000NRG23070720220803733
|
08/07/2022
|
SARASWATHI C
|
2910004WL025477
|
SARASWATHI C
|
00177
|
IOBA0000903
|
705
|
705
|
Processed
|
13/07/2022
|
|
011326459
|
|
SARASWATHI C
|
()
|
|
37
|
PERUNDURAI
|
TN-10-004-023-023/30-A
(SULLIPALAYAM)
|
2910004000NRG23080720220807184
|
08/07/2022
|
Lakshmi
|
2910004WL025623
|
Lakshmi
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
13/07/2022
|
|
011326459
|
|
Lakshmi
|
()
|
|
38
|
PERUNDURAI
|
TN-10-004-023-023/535-A
(SULLIPALAYAM)
|
2910004000NRG23070720220803751
|
08/07/2022
|
VALARMATHI S
|
2910004WL025477
|
VALARMATHI S
|
00177
|
IOBA0000903
|
705
|
705
|
Processed
|
13/07/2022
|
|
011326459
|
|
VALARMATHI S
|
()
|
|
39
|
PERUNDURAI
|
TN-10-004-023-023/540-A
(SULLIPALAYAM)
|
2910004000NRG23070720220803753
|
08/07/2022
|
MANJULA R
|
2910004WL025477
|
MANJULA R
|
00177
|
IOBA0000903
|
940
|
940
|
Processed
|
13/07/2022
|
|
011326459
|
|
MANJULA R
|
()
|
|
40
|
PERUNDURAI
|
TN-10-004-023-023/558-A
(SULLIPALAYAM)
|
2910004000NRG23070720220803755
|
08/07/2022
|
MANIMEGALAI C
|
2910004WL025477
|
MANIMEGALAI C
|
00177
|
IOBA0000903
|
940
|
940
|
Processed
|
13/07/2022
|
|
011326459
|
|
MANIMEGALAI C
|
()
|
|
41
|
PERUNDURAI
|
TN-10-004-023-023/595-A
(SULLIPALAYAM)
|
2910004000NRG23070720220803758
|
08/07/2022
|
LAKSHMI
|
2910004WL025477
|
LAKSHMI
|
00177
|
IOBA0000903
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
011326459
|
|
LAKSHMI
|
()
|
|
42
|
PERUNDURAI
|
TN-10-004-023-023/60-A
(SULLIPALAYAM)
|
2910004000NRG23070720220803759
|
08/07/2022
|
SARASWATHY D
|
2910004WL025477
|
SARASWATHY D
|
00177
|
IOBA0000903
|
705
|
705
|
Processed
|
13/07/2022
|
|
011326459
|
|
SARASWATHY D
|
()
|
|
43
|
PERUNDURAI
|
TN-10-004-023-023/65-A
(SULLIPALAYAM)
|
2910004000NRG23070720220803760
|
08/07/2022
|
KANDHATHAL P
|
2910004WL025477
|
KANDHATHAL P
|
00177
|
IOBA0000903
|
705
|
705
|
Processed
|
13/07/2022
|
|
011326459
|
|
KANDHATHAL P
|
()
|
|
44
|
PERUNDURAI
|
TN-10-004-023-023/99-A
(SULLIPALAYAM)
|
2910004000NRG23080720220807198
|
08/07/2022
|
SARASWATHI K
|
2910004WL025623
|
SARASWATHI K
|
00177
|
IOBA0000903
|
470
|
470
|
Processed
|
13/07/2022
|
|
011326459
|
|
SARASWATHI K
|
()
|
|
45
|
PERUNDURAI
|
TN-10-004-023-024/528-A
(SULLIPALAYAM)
|
2910004000NRG23080720220807200
|
08/07/2022
|
GOMATHI R
|
2910004WL025623
|
GOMATHI R
|
00177
|
IOBA0000903
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
011326459
|
|
GOMATHI R
|
()
|
|
46
|
PERUNDURAI
|
TN-10-004-023-024/537-A
(SULLIPALAYAM)
|
2910004000NRG23080720220807201
|
08/07/2022
|
LOGESWARI B
|
2910004WL025623
|
LOGESWARI B
|
00177
|
IOBA0000903
|
705
|
705
|
Processed
|
13/07/2022
|
|
011326459
|
|
LOGESWARI B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30550
|
30550
|
|
|
|
|
|
|
|
|
47
|
PERUNDURAI
|
TN-10-004-023-003/589-A
(SULLIPALAYAM)
|
2910004000NRG23070720220803699
|
08/07/2022
|
Tamilarasi
|
2910004WL025477
|
Tamilarasi
|
00437
|
TMBL0000179
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
011326459
|
|
Tamilarasi
|
()
|
|
48
|
PERUNDURAI
|
TN-10-004-023-003/592-A
(SULLIPALAYAM)
|
2910004000NRG23070720220803702
|
08/07/2022
|
GOWRI S
|
2910004WL025477
|
GOWRI S
|
00437
|
TMBL0000179
|
235
|
235
|
Processed
|
13/07/2022
|
|
011326459
|
|
GOWRI S
|
()
|
|
49
|
PERUNDURAI
|
TN-10-004-023-023/560-A
(SULLIPALAYAM)
|
2910004000NRG23080720220807311
|
08/07/2022
|
CHITRA L
|
2910004WL025629
|
CHITRA L
|
00437
|
TMBL0000179
|
705
|
705
|
Processed
|
13/07/2022
|
|
011326459
|
|
CHITRA L
|
()
|
|
50
|
PERUNDURAI
|
TN-10-004-023-023/593-A
(SULLIPALAYAM)
|
2910004000NRG23080720220807194
|
08/07/2022
|
SARASWATHI
|
2910004WL025623
|
SARASWATHI
|
00437
|
TMBL0000179
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
011326459
|
|
SARASWATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3760
|
3760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45355
|
45355
|
|
|
|
|
|
|
|