|
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-10-004-024-002/1311-A
(THUDUPATHI)
|
2910004000NRG23251120221948188
|
26/11/2022
|
VIMALA B
|
2910004WL058453
|
VIMALA B
|
00177
|
IOBA0000903
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
VIMALA B
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PERUNDURAI
|
TN-10-004-024-004/1146-A
(THUDUPATHI)
|
2910004000NRG23261120221957932
|
26/11/2022
|
VIJAYA
|
2910004WL058653
|
VIJAYA
|
00177
|
IOBA0000903
|
720
|
720
|
Processed
|
10/12/2022
|
|
026441682
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PERUNDURAI
|
TN-10-004-024-004/1227-A
(THUDUPATHI)
|
2910004000NRG23261120221957933
|
26/11/2022
|
REVATHI R
|
2910004WL058653
|
REVATHI R
|
00177
|
IOBA0000903
|
480
|
480
|
Processed
|
10/12/2022
|
|
026441682
|
|
REVATHI R
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PERUNDURAI
|
TN-10-004-024-007/1197-A
(THUDUPATHI)
|
2910004000NRG23261120221957935
|
26/11/2022
|
SELVI
|
2910004WL058653
|
SELVI
|
00177
|
IOBA0000903
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PERUNDURAI
|
TN-10-004-024-007/5-A
(THUDUPATHI)
|
2910004000NRG23261120221957936
|
26/11/2022
|
SARASAL
|
2910004WL058653
|
SARASAL
|
00177
|
IOBA0000903
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
SARASAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PERUNDURAI
|
TN-10-004-024-007/91-A
(THUDUPATHI)
|
2910004000NRG23261120221957937
|
26/11/2022
|
RENUKA
|
2910004WL058653
|
RENUKA
|
00177
|
IOBA0000903
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PERUNDURAI
|
TN-10-004-024-008/1009-A
(THUDUPATHI)
|
2910004000NRG23251120221948189
|
26/11/2022
|
SAILAJA
|
2910004WL058453
|
SAILAJA
|
00177
|
IOBA0000903
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
SAILAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PERUNDURAI
|
TN-10-004-024-008/1357-A
(THUDUPATHI)
|
2910004000NRG23251120221948190
|
26/11/2022
|
A ESWARI
|
2910004WL058453
|
A ESWARI
|
00177
|
IOBA0000903
|
720
|
720
|
Processed
|
10/12/2022
|
|
026441682
|
|
A ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PERUNDURAI
|
TN-10-004-024-010/322-A
(THUDUPATHI)
|
2910004000NRG23261120221957941
|
26/11/2022
|
PALANIAMMAL
|
2910004WL058653
|
PALANIAMMAL
|
00177
|
IOBA0000903
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441682
|
|
PALANIAMMAL
|
BANK OF BARODA(606985)
|
|
10
|
PERUNDURAI
|
TN-10-004-024-010/351-A
(THUDUPATHI)
|
2910004000NRG23261120221957942
|
26/11/2022
|
SHANTHI
|
2910004WL058653
|
SHANTHI
|
00177
|
IOBA0000903
|
960
|
960
|
Processed
|
10/12/2022
|
|
026441682
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PERUNDURAI
|
TN-10-004-024-010/352-A
(THUDUPATHI)
|
2910004000NRG23261120221957943
|
26/11/2022
|
KARUPPAYEE
|
2910004WL058653
|
KARUPPAYEE
|
00177
|
IOBA0000903
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PERUNDURAI
|
TN-10-004-024-010/666-A
(THUDUPATHI)
|
2910004000NRG23251120221948183
|
26/11/2022
|
P PADMAVATHI
|
2910004WL058452
|
P PADMAVATHI
|
00177
|
IOBA0000903
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441682
|
|
P PADMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PERUNDURAI
|
TN-10-004-024-011/1117-A
(THUDUPATHI)
|
2910004000NRG23261120221957944
|
26/11/2022
|
AARAVALLI
|
2910004WL058653
|
AARAVALLI
|
00177
|
IOBA0000903
|
960
|
960
|
Processed
|
10/12/2022
|
|
026441682
|
|
AARAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PERUNDURAI
|
TN-10-004-024-011/1179-A
(THUDUPATHI)
|
2910004000NRG23261120221957945
|
26/11/2022
|
KIRUTHIKA R
|
2910004WL058653
|
KIRUTHIKA R
|
00177
|
IOBA0000903
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
KIRUTHIKA R
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PERUNDURAI
|
TN-10-004-024-011/1245-A
(THUDUPATHI)
|
2910004000NRG23261120221957946
|
26/11/2022
|
MALATHI
|
2910004WL058653
|
MALATHI
|
00177
|
IOBA0000903
|
960
|
960
|
Processed
|
10/12/2022
|
|
026441682
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PERUNDURAI
|
TN-10-004-024-011/1246-A
(THUDUPATHI)
|
2910004000NRG23261120221957947
|
26/11/2022
|
KRISHNAVENI S
|
2910004WL058653
|
KRISHNAVENI S
|
00177
|
IOBA0000903
|
960
|
960
|
Processed
|
10/12/2022
|
|
026441682
|
|
KRISHNAVENI S
|
INDIAN BANK(607105)
|
|
17
|
PERUNDURAI
|
TN-10-004-024-011/1255-A
(THUDUPATHI)
|
2910004000NRG23261120221957948
|
26/11/2022
|
PAPPAL P
|
2910004WL058653
|
PAPPAL P
|
00177
|
IOBA0000903
|
960
|
960
|
Processed
|
10/12/2022
|
|
026441682
|
|
PAPPAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PERUNDURAI
|
TN-10-004-024-011/1483-A
(THUDUPATHI)
|
2910004000NRG23261120221957950
|
26/11/2022
|
ESWARI T
|
2910004WL058653
|
ESWARI T
|
00177
|
IOBA0000903
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
ESWARI T
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PERUNDURAI
|
TN-10-004-024-011/238-A
(THUDUPATHI)
|
2910004000NRG23261120221957951
|
26/11/2022
|
SARASWATHI
|
2910004WL058653
|
SARASWATHI
|
00177
|
IOBA0000903
|
480
|
480
|
Processed
|
10/12/2022
|
|
026441682
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PERUNDURAI
|
TN-10-004-024-011/367-A
(THUDUPATHI)
|
2910004000NRG23261120221957952
|
26/11/2022
|
VASANTHAMANI
|
2910004WL058653
|
VASANTHAMANI
|
00177
|
IOBA0000903
|
720
|
720
|
Processed
|
10/12/2022
|
|
026441682
|
|
VASANTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PERUNDURAI
|
TN-10-004-024-011/376-A
(THUDUPATHI)
|
2910004000NRG23261120221957953
|
26/11/2022
|
SRI DEVI R
|
2910004WL058653
|
SRI DEVI R
|
00177
|
IOBA0000903
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
SRI DEVI R
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PERUNDURAI
|
TN-10-004-024-011/381-a
(THUDUPATHI)
|
2910004000NRG23261120221957954
|
26/11/2022
|
VIJAYA S
|
2910004WL058653
|
VIJAYA S
|
00177
|
IOBA0000903
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
VIJAYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PERUNDURAI
|
TN-10-004-024-011/382-A
(THUDUPATHI)
|
2910004000NRG23251120221948184
|
26/11/2022
|
THANGAMANI
|
2910004WL058452
|
THANGAMANI
|
00177
|
IOBA0000903
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441682
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PERUNDURAI
|
TN-10-004-024-011/386-A
(THUDUPATHI)
|
2910004000NRG23261120221957956
|
26/11/2022
|
SAGUNTHALA P
|
2910004WL058653
|
SAGUNTHALA P
|
00177
|
IOBA0000903
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
SAGUNTHALA P
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PERUNDURAI
|
TN-10-004-024-011/422-A
(THUDUPATHI)
|
2910004000NRG23261120221957957
|
26/11/2022
|
KALIAMMAL
|
2910004WL058653
|
KALIAMMAL
|
00177
|
IOBA0000903
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PERUNDURAI
|
TN-10-004-024-011/425-A
(THUDUPATHI)
|
2910004000NRG23261120221957958
|
26/11/2022
|
PALANIYAMMAL R
|
2910004WL058653
|
PALANIYAMMAL R
|
00177
|
IOBA0000903
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
PALANIYAMMAL R
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PERUNDURAI
|
TN-10-004-024-011/468-A
(THUDUPATHI)
|
2910004000NRG23261120221957959
|
26/11/2022
|
SEETHA S
|
2910004WL058653
|
SEETHA S
|
00177
|
IOBA0000903
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
SEETHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PERUNDURAI
|
TN-10-004-024-011/497-A
(THUDUPATHI)
|
2910004000NRG23261120221957960
|
26/11/2022
|
GOKILA P
|
2910004WL058653
|
GOKILA P
|
00177
|
IOBA0000903
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
GOKILA P
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PERUNDURAI
|
TN-10-004-024-011/989-a
(THUDUPATHI)
|
2910004000NRG23261120221957961
|
26/11/2022
|
SIVAGAMI
|
2910004WL058653
|
SIVAGAMI
|
00177
|
IOBA0000903
|
720
|
720
|
Processed
|
10/12/2022
|
|
026441682
|
|
SIVAGAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PERUNDURAI
|
TN-10-004-024-012/1219-A
(THUDUPATHI)
|
2910004000NRG23261120221957962
|
26/11/2022
|
KRISHNAVENI G
|
2910004WL058653
|
KRISHNAVENI G
|
00177
|
IOBA0000903
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441682
|
|
KRISHNAVENI G
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PERUNDURAI
|
TN-10-004-024-013/1091-A
(THUDUPATHI)
|
2910004000NRG23261120221957963
|
26/11/2022
|
GOWTHAMI
|
2910004WL058653
|
GOWTHAMI
|
00177
|
IOBA0000903
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
GOWTHAMI
|
BANK OF BARODA(606985)
|
|
32
|
PERUNDURAI
|
TN-10-004-024-013/26-A
(THUDUPATHI)
|
2910004000NRG23261120221957965
|
26/11/2022
|
ARUKKANI
|
2910004WL058653
|
ARUKKANI
|
00177
|
IOBA0000903
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441682
|
|
ARUKKANI
|
BANK OF BARODA(606985)
|
|
33
|
PERUNDURAI
|
TN-10-004-024-013/38-A
(THUDUPATHI)
|
2910004000NRG23261120221957966
|
26/11/2022
|
AMUDHA P
|
2910004WL058653
|
AMUDHA P
|
00177
|
IOBA0000903
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
AMUDHA P
|
BANK OF BARODA(606985)
|
|
34
|
PERUNDURAI
|
TN-10-004-024-013/45-A
(THUDUPATHI)
|
2910004000NRG23261120221957967
|
26/11/2022
|
PALANIYAMMAL
|
2910004WL058653
|
PALANIYAMMAL
|
00177
|
IOBA0000903
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PERUNDURAI
|
TN-10-004-024-013/49-A
(THUDUPATHI)
|
2910004000NRG23261120221957968
|
26/11/2022
|
RADHAMANI
|
2910004WL058653
|
RADHAMANI
|
00177
|
IOBA0000903
|
960
|
960
|
Processed
|
10/12/2022
|
|
026441682
|
|
RADHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PERUNDURAI
|
TN-10-004-024-013/70-a
(THUDUPATHI)
|
2910004000NRG23261120221957969
|
26/11/2022
|
AARAYEE
|
2910004WL058653
|
AARAYEE
|
00177
|
IOBA0000903
|
480
|
480
|
Processed
|
09/12/2022
|
|
026441682
|
|
AARAYEE
|
BANK OF BARODA(606985)
|
|
37
|
PERUNDURAI
|
TN-10-004-024-014/662-A
(THUDUPATHI)
|
2910004000NRG23261120221957970
|
26/11/2022
|
MALLIKA
|
2910004WL058653
|
MALLIKA
|
00177
|
IOBA0000903
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PERUNDURAI
|
TN-10-004-024-017/1126-A
(THUDUPATHI)
|
2910004000NRG23261120221957971
|
26/11/2022
|
SARASWATHI
|
2910004WL058653
|
SARASWATHI
|
00177
|
IOBA0000903
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PERUNDURAI
|
TN-10-004-024-018/1229-A
(THUDUPATHI)
|
2910004000NRG23251120221948185
|
26/11/2022
|
YASODHA
|
2910004WL058452
|
YASODHA
|
00177
|
IOBA0000903
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441682
|
|
YASODHA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PERUNDURAI
|
TN-10-004-024-018/301-A
(THUDUPATHI)
|
2910004000NRG23261120221957975
|
26/11/2022
|
RANGAL
|
2910004WL058653
|
RANGAL
|
00177
|
IOBA0000903
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
RANGAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PERUNDURAI
|
TN-10-004-024-018/308-A
(THUDUPATHI)
|
2910004000NRG23261120221957976
|
26/11/2022
|
PALANIYAMMAL
|
2910004WL058653
|
PALANIYAMMAL
|
00177
|
IOBA0000903
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
PALANIYAMMAL
|
BANK OF BARODA(606985)
|
|
42
|
PERUNDURAI
|
TN-10-004-024-018/332-A
(THUDUPATHI)
|
2910004000NRG23261120221957977
|
26/11/2022
|
SARASAL
|
2910004WL058653
|
SARASAL
|
00177
|
IOBA0000903
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
SARASAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PERUNDURAI
|
TN-10-004-024-018/335-A
(THUDUPATHI)
|
2910004000NRG23261120221957978
|
26/11/2022
|
KARUPPAL
|
2910004WL058653
|
KARUPPAL
|
00177
|
IOBA0000903
|
480
|
480
|
Processed
|
10/12/2022
|
|
026441682
|
|
KARUPPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PERUNDURAI
|
TN-10-004-024-018/336-A
(THUDUPATHI)
|
2910004000NRG23261120221957979
|
26/11/2022
|
CHENNIAMMAL
|
2910004WL058653
|
CHENNIAMMAL
|
00177
|
IOBA0000903
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441682
|
|
CHENNIAMMAL
|
BANK OF BARODA(606985)
|
|
45
|
PERUNDURAI
|
TN-10-004-024-018/347-a
(THUDUPATHI)
|
2910004000NRG23261120221957980
|
26/11/2022
|
KUPPAL
|
2910004WL058653
|
KUPPAL
|
00177
|
IOBA0000903
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
KUPPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PERUNDURAI
|
TN-10-004-024-018/972-a
(THUDUPATHI)
|
2910004000NRG23261120221957981
|
26/11/2022
|
KANNAMMAL
|
2910004WL058653
|
KANNAMMAL
|
00177
|
IOBA0000903
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
KANNAMMAL
|
BANK OF BARODA(606985)
|
|
47
|
PERUNDURAI
|
TN-10-004-024-024/1281-A
(THUDUPATHI)
|
2910004000NRG23251120221948195
|
26/11/2022
|
ANANDHI G
|
2910004WL058453
|
ANANDHI G
|
00177
|
IOBA0000903
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
ANANDHI G
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PERUNDURAI
|
TN-10-004-024-024/1445-A
(THUDUPATHI)
|
2910004000NRG23261120221957983
|
26/11/2022
|
PALANIAMMAL R
|
2910004WL058653
|
PALANIAMMAL R
|
00177
|
IOBA0000903
|
240
|
240
|
Processed
|
10/12/2022
|
|
026441682
|
|
PALANIAMMAL R
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PERUNDURAI
|
TN-10-004-024-026/125-A
(THUDUPATHI)
|
2910004000NRG23261120221957988
|
26/11/2022
|
SARATHA
|
2910004WL058653
|
SARATHA
|
00177
|
IOBA0000903
|
720
|
720
|
Processed
|
10/12/2022
|
|
026441682
|
|
SARATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56904
|
56904
|
|
|
|
|
|
|
|
|
50
|
PERUNDURAI
|
TN-10-004-024-011/384-A
(THUDUPATHI)
|
2910004000NRG23261120221957955
|
26/11/2022
|
PADMA
|
2910004WL058653
|
PADMA
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58344
|
58344
|
|
|
|
|
|
|
|