|
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-10-004-022-001/607-A
(SINGANALLUR)
|
2910004000NRG23180620220606750
|
18/06/2022
|
JAYAKODI S
|
2910004WL018890
|
JAYAKODI S
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
25/06/2022
|
|
009596874
|
|
JAYAKODI S
|
()
|
|
2
|
PERUNDURAI
|
TN-10-004-022-001/900-A
(SINGANALLUR)
|
2910004000NRG23180620220606751
|
18/06/2022
|
RAJATHI
|
2910004WL018890
|
RAJATHI
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
25/06/2022
|
|
009596874
|
|
RAJATHI
|
()
|
|
3
|
PERUNDURAI
|
TN-10-004-022-002/561-a
(SINGANALLUR)
|
2910004000NRG23180620220606752
|
18/06/2022
|
PERUMAYI M
|
2910004WL018890
|
PERUMAYI M
|
00048
|
BKID0008211
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596874
|
|
PERUMAYI M
|
()
|
|
4
|
PERUNDURAI
|
TN-10-004-022-002/562-a
(SINGANALLUR)
|
2910004000NRG23180620220606753
|
18/06/2022
|
PALANIAMMAL A
|
2910004WL018890
|
PALANIAMMAL A
|
00048
|
BKID0008211
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596874
|
|
PALANIAMMAL A
|
()
|
|
5
|
PERUNDURAI
|
TN-10-004-022-002/570-a
(SINGANALLUR)
|
2910004000NRG23180620220606755
|
18/06/2022
|
PALANIAMMAL
|
2910004WL018890
|
PALANIAMMAL
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
25/06/2022
|
|
009596874
|
|
PALANIAMMAL
|
()
|
|
6
|
PERUNDURAI
|
TN-10-004-022-002/727-A
(SINGANALLUR)
|
2910004000NRG23180620220606757
|
18/06/2022
|
KANAKA M
|
2910004WL018890
|
KANAKA M
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
25/06/2022
|
|
009596874
|
|
KANAKA M
|
()
|
|
7
|
PERUNDURAI
|
TN-10-004-022-002/766-A
(SINGANALLUR)
|
2910004000NRG23180620220607214
|
18/06/2022
|
SHANMUGAVADIVU M
|
2910004WL018903
|
SHANMUGAVADIVU M
|
00048
|
BKID0008211
|
470
|
470
|
Processed
|
25/06/2022
|
|
009596874
|
|
SHANMUGAVADIVU M
|
()
|
|
8
|
PERUNDURAI
|
TN-10-004-022-002/854-A
(SINGANALLUR)
|
2910004000NRG23180620220606760
|
18/06/2022
|
SELVI P
|
2910004WL018890
|
SELVI P
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
25/06/2022
|
|
009596874
|
|
SELVI P
|
()
|
|
9
|
PERUNDURAI
|
TN-10-004-022-003/571-A
(SINGANALLUR)
|
2910004000NRG23180620220606761
|
18/06/2022
|
GURUVAL
|
2910004WL018890
|
GURUVAL
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
25/06/2022
|
|
009596874
|
|
GURUVAL
|
()
|
|
10
|
PERUNDURAI
|
TN-10-004-022-003/629-a
(SINGANALLUR)
|
2910004000NRG23180620220606420
|
18/06/2022
|
VELLATHAYAI N
|
2910004WL018880
|
VELLATHAYAI N
|
00048
|
BKID0008211
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
VELLATHAYAI N
|
()
|
|
11
|
PERUNDURAI
|
TN-10-004-022-003/632-a
(SINGANALLUR)
|
2910004000NRG23180620220606421
|
18/06/2022
|
POOMANI C
|
2910004WL018880
|
POOMANI C
|
00048
|
BKID0008211
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
POOMANI C
|
()
|
|
12
|
PERUNDURAI
|
TN-10-004-022-005/904-A
(SINGANALLUR)
|
2910004000NRG23180620220607217
|
18/06/2022
|
VELUSAMY M
|
2910004WL018903
|
VELUSAMY M
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
25/06/2022
|
|
009596874
|
|
VELUSAMY M
|
()
|
|
13
|
PERUNDURAI
|
TN-10-004-022-008/886-A
(SINGANALLUR)
|
2910004000NRG23180620220606422
|
18/06/2022
|
GANDHIMATHI V
|
2910004WL018880
|
GANDHIMATHI V
|
00048
|
BKID0008211
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
GANDHIMATHI V
|
()
|
|
14
|
PERUNDURAI
|
TN-10-004-022-011/656-A
(SINGANALLUR)
|
2910004000NRG23180620220607229
|
18/06/2022
|
MANIMEKALAI G
|
2910004WL018903
|
MANIMEKALAI G
|
00048
|
BKID0008211
|
1175
|
1175
|
Processed
|
25/06/2022
|
|
009596874
|
|
MANIMEKALAI G
|
()
|
|
15
|
PERUNDURAI
|
TN-10-004-022-011/850-A
(SINGANALLUR)
|
2910004000NRG23180620220607230
|
18/06/2022
|
PARAMESHAWARI M
|
2910004WL018903
|
PARAMESHAWARI M
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
25/06/2022
|
|
009596874
|
|
PARAMESHAWARI M
|
()
|
|
16
|
PERUNDURAI
|
TN-10-004-022-011/862-A
(SINGANALLUR)
|
2910004000NRG23180620220607231
|
18/06/2022
|
VANITHA N
|
2910004WL018903
|
VANITHA N
|
00048
|
BKID0008211
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596874
|
|
VANITHA N
|
()
|
|
17
|
PERUNDURAI
|
TN-10-004-022-022/102-A
(SINGANALLUR)
|
2910004000NRG23180620220606762
|
18/06/2022
|
SELVI M
|
2910004WL018890
|
SELVI M
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
25/06/2022
|
|
009596874
|
|
SELVI M
|
()
|
|
18
|
PERUNDURAI
|
TN-10-004-022-022/107-A
(SINGANALLUR)
|
2910004000NRG23180620220606765
|
18/06/2022
|
KALIAMMAL
|
2910004WL018890
|
KALIAMMAL
|
00048
|
BKID0008211
|
1175
|
1175
|
Processed
|
25/06/2022
|
|
009596874
|
|
KALIAMMAL
|
()
|
|
19
|
PERUNDURAI
|
TN-10-004-022-022/146-A
(SINGANALLUR)
|
2910004000NRG23180620220606768
|
18/06/2022
|
PALANIAMMAL R
|
2910004WL018890
|
PALANIAMMAL R
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
25/06/2022
|
|
009596874
|
|
PALANIAMMAL R
|
()
|
|
20
|
PERUNDURAI
|
TN-10-004-022-022/32-A
(SINGANALLUR)
|
2910004000NRG23180620220607239
|
18/06/2022
|
KAMALESWARI N
|
2910004WL018903
|
KAMALESWARI N
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
25/06/2022
|
|
009596874
|
|
KAMALESWARI N
|
()
|
|
21
|
PERUNDURAI
|
TN-10-004-022-022/329-A
(SINGANALLUR)
|
2910004000NRG23180620220606772
|
18/06/2022
|
USHARANI
|
2910004WL018890
|
USHARANI
|
00048
|
BKID0008211
|
1175
|
1175
|
Processed
|
25/06/2022
|
|
009596874
|
|
USHARANI
|
()
|
|
22
|
PERUNDURAI
|
TN-10-004-022-022/360-A
(SINGANALLUR)
|
2910004000NRG23180620220606774
|
18/06/2022
|
SELVAMANI S
|
2910004WL018890
|
SELVAMANI S
|
00048
|
BKID0008211
|
1175
|
1175
|
Processed
|
25/06/2022
|
|
009596874
|
|
SELVAMANI S
|
()
|
|
23
|
PERUNDURAI
|
TN-10-004-022-022/55-A
(SINGANALLUR)
|
2910004000NRG23180620220606277
|
18/06/2022
|
VELAI
|
2910004WL018864
|
VELAI
|
00048
|
BKID0008211
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
VELAI
|
()
|
|
24
|
PERUNDURAI
|
TN-10-004-022-022/557-a
(SINGANALLUR)
|
2910004000NRG23180620220606775
|
18/06/2022
|
KANNAMMAL P
|
2910004WL018890
|
KANNAMMAL P
|
00048
|
BKID0008211
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596874
|
|
KANNAMMAL P
|
()
|
|
25
|
PERUNDURAI
|
TN-10-004-022-022/89-A
(SINGANALLUR)
|
2910004000NRG23180620220607261
|
18/06/2022
|
PALANIYAMMAL C
|
2910004WL018903
|
PALANIYAMMAL C
|
00048
|
BKID0008211
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596874
|
|
PALANIYAMMAL C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27659
|
27659
|
|
|
|
|
|
|
|
|
26
|
PERUNDURAI
|
TN-10-004-022-022/298-A
(SINGANALLUR)
|
2910004000NRG23180620220606321
|
18/06/2022
|
KARUPPUSAMY A
|
2910004WL018872
|
KARUPPUSAMY A
|
00168
|
ICIC0001553
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
KARUPPUSAMY A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29345
|
29345
|
|
|
|
|
|
|
|