|
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-10-004-021-003/1430-A
(SEENAPURAM)
|
2910004000NRG23281020221739691
|
28/10/2022
|
KUMARASAMY
|
2910004WL052598
|
KUMARASAMY
|
00045
|
BARB0PERUND
|
562
|
562
|
Processed
|
05/11/2022
|
|
015710965
|
|
KUMARASAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
562
|
562
|
|
|
|
|
|
|
|
|
2
|
PERUNDURAI
|
TN-10-004-021-014/1792-A
(SEENAPURAM)
|
2910004000NRG23281020221739729
|
28/10/2022
|
NITHYA R
|
2910004WL052598
|
NITHYA R
|
00078
|
CNRB0001350
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710965
|
|
NITHYA R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
3
|
PERUNDURAI
|
TN-10-004-021-003/1395-A
(SEENAPURAM)
|
2910004000NRG23281020221739690
|
28/10/2022
|
MAKESWARI S
|
2910004WL052598
|
MAKESWARI S
|
00177
|
IOBA0000903
|
240
|
240
|
Processed
|
05/11/2022
|
|
015710965
|
|
MAKESWARI S
|
()
|
|
4
|
PERUNDURAI
|
TN-10-004-021-003/1691-A
(SEENAPURAM)
|
2910004000NRG23281020221739695
|
28/10/2022
|
Lakshmi
|
2910004WL052598
|
Lakshmi
|
00177
|
IOBA0000903
|
480
|
480
|
Processed
|
05/11/2022
|
|
015710965
|
|
Lakshmi
|
()
|
|
5
|
PERUNDURAI
|
TN-10-004-021-003/1710-A
(SEENAPURAM)
|
2910004000NRG23281020221739696
|
28/10/2022
|
GOWRI
|
2910004WL052598
|
GOWRI
|
00177
|
IOBA0000903
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710965
|
|
GOWRI
|
()
|
|
6
|
PERUNDURAI
|
TN-10-004-021-003/1758-A
(SEENAPURAM)
|
2910004000NRG23281020221739697
|
28/10/2022
|
NANDHINI K
|
2910004WL052598
|
NANDHINI K
|
00177
|
IOBA0000903
|
240
|
240
|
Processed
|
05/11/2022
|
|
015710965
|
|
NANDHINI K
|
()
|
|
7
|
PERUNDURAI
|
TN-10-004-021-003/1778-A
(SEENAPURAM)
|
2910004000NRG23281020221739698
|
28/10/2022
|
LAKSHMI
|
2910004WL052598
|
LAKSHMI
|
00177
|
IOBA0000903
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710965
|
|
LAKSHMI
|
()
|
|
8
|
PERUNDURAI
|
TN-10-004-021-003/1787-A
(SEENAPURAM)
|
2910004000NRG23281020221739699
|
28/10/2022
|
THANGAMUTHU P
|
2910004WL052598
|
THANGAMUTHU P
|
00177
|
IOBA0000903
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710965
|
|
THANGAMUTHU P
|
()
|
|
9
|
PERUNDURAI
|
TN-10-004-021-003/289-A
(SEENAPURAM)
|
2910004000NRG23281020221739703
|
28/10/2022
|
M PAPATHI
|
2910004WL052598
|
M PAPATHI
|
00177
|
IOBA0000903
|
480
|
480
|
Processed
|
05/11/2022
|
|
015710965
|
|
M PAPATHI
|
()
|
|
10
|
PERUNDURAI
|
TN-10-004-021-004/295-A
(SEENAPURAM)
|
2910004000NRG23281020221739707
|
28/10/2022
|
S KUPPAL
|
2910004WL052598
|
S KUPPAL
|
00177
|
IOBA0000903
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710965
|
|
S KUPPAL
|
()
|
|
11
|
PERUNDURAI
|
TN-10-004-021-007/1705-A
(SEENAPURAM)
|
2910004000NRG23281020221739711
|
28/10/2022
|
LAKSHMI K
|
2910004WL052598
|
LAKSHMI K
|
00177
|
IOBA0000903
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710965
|
|
LAKSHMI K
|
()
|
|
12
|
PERUNDURAI
|
TN-10-004-021-010/1469-A
(SEENAPURAM)
|
2910004000NRG23281020221739713
|
28/10/2022
|
KAVITHA K
|
2910004WL052598
|
KAVITHA K
|
00177
|
IOBA0000903
|
480
|
480
|
Processed
|
05/11/2022
|
|
015710965
|
|
KAVITHA K
|
()
|
|
13
|
PERUNDURAI
|
TN-10-004-021-010/301-A
(SEENAPURAM)
|
2910004000NRG23281020221739717
|
28/10/2022
|
GURUVAYAL P
|
2910004WL052598
|
GURUVAYAL P
|
00177
|
IOBA0000903
|
240
|
240
|
Processed
|
05/11/2022
|
|
015710965
|
|
GURUVAYAL P
|
()
|
|
14
|
PERUNDURAI
|
TN-10-004-021-010/303-A
(SEENAPURAM)
|
2910004000NRG23281020221739718
|
28/10/2022
|
CHINNAPAPPA
|
2910004WL052598
|
CHINNAPAPPA
|
00177
|
IOBA0000903
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710965
|
|
CHINNAPAPPA
|
()
|
|
15
|
PERUNDURAI
|
TN-10-004-021-020/71-A
(SEENAPURAM)
|
2910004000NRG23281020221739732
|
28/10/2022
|
MALLIGA P
|
2910004WL052598
|
MALLIGA P
|
00177
|
IOBA0000903
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710965
|
|
MALLIGA P
|
()
|
|
16
|
PERUNDURAI
|
TN-10-004-021-021/1834-A
(SEENAPURAM)
|
2910004000NRG23281020221739733
|
28/10/2022
|
Sathya P
|
2910004WL052598
|
Sathya P
|
00177
|
IOBA0000903
|
480
|
480
|
Processed
|
05/11/2022
|
|
015710965
|
|
Sathya P
|
()
|
|
17
|
PERUNDURAI
|
TN-10-004-021-021/252-A
(SEENAPURAM)
|
2910004000NRG23281020221739735
|
28/10/2022
|
KAMALA
|
2910004WL052598
|
KAMALA
|
00177
|
IOBA0000903
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710965
|
|
KAMALA
|
()
|
|
18
|
PERUNDURAI
|
TN-10-004-021-022/1183-a
(SEENAPURAM)
|
2910004000NRG23281020221739736
|
28/10/2022
|
GURUVAL P
|
2910004WL052598
|
GURUVAL P
|
00177
|
IOBA0000903
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710965
|
|
GURUVAL P
|
()
|
|
19
|
PERUNDURAI
|
TN-10-004-021-027/1759-A
(SEENAPURAM)
|
2910004000NRG23281020221739738
|
28/10/2022
|
KAVITHA M
|
2910004WL052598
|
KAVITHA M
|
00177
|
IOBA0000903
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710965
|
|
KAVITHA M
|
()
|
|
20
|
PERUNDURAI
|
TN-10-004-021-029/1783-A
(SEENAPURAM)
|
2910004000NRG23281020221739748
|
28/10/2022
|
MALARKODI
|
2910004WL052598
|
MALARKODI
|
00177
|
IOBA0000903
|
240
|
240
|
Processed
|
05/11/2022
|
|
015710965
|
|
MALARKODI
|
()
|
|
21
|
PERUNDURAI
|
TN-10-004-021-029/1785-A
(SEENAPURAM)
|
2910004000NRG23281020221739749
|
28/10/2022
|
THULASIMANI
|
2910004WL052598
|
THULASIMANI
|
00177
|
IOBA0000903
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710965
|
|
THULASIMANI
|
()
|
|
22
|
PERUNDURAI
|
TN-10-004-021-029/1786-A
(SEENAPURAM)
|
2910004000NRG23281020221739750
|
28/10/2022
|
RATHNA V
|
2910004WL052598
|
RATHNA V
|
00177
|
IOBA0000903
|
240
|
240
|
Processed
|
05/11/2022
|
|
015710965
|
|
RATHNA V
|
()
|
|
23
|
PERUNDURAI
|
TN-10-004-021-030/1359-A
(SEENAPURAM)
|
2910004000NRG23281020221739753
|
28/10/2022
|
MARAKKAL M
|
2910004WL052598
|
MARAKKAL M
|
00177
|
IOBA0000903
|
720
|
720
|
Rejected
|
07/11/2022
|
|
015710965
|
Account closed
|
|
|
|
24
|
PERUNDURAI
|
TN-10-004-021-031/1712-A
(SEENAPURAM)
|
2910004000NRG23281020221739758
|
28/10/2022
|
SUMITHRA R
|
2910004WL052598
|
SUMITHRA R
|
00177
|
IOBA0000903
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710965
|
|
SUMITHRA R
|
()
|
|
25
|
PERUNDURAI
|
TN-10-004-021-031/1715-A
(SEENAPURAM)
|
2910004000NRG23281020221739759
|
28/10/2022
|
GEETHA T
|
2910004WL052598
|
GEETHA T
|
00177
|
IOBA0000903
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710965
|
|
GEETHA T
|
()
|
|
26
|
PERUNDURAI
|
TN-10-004-021-031/216-A
(SEENAPURAM)
|
2910004000NRG23281020221739761
|
28/10/2022
|
THANGATHAL
|
2910004WL052598
|
THANGATHAL
|
00177
|
IOBA0000903
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710965
|
|
THANGATHAL
|
()
|
|
27
|
PERUNDURAI
|
TN-10-004-021-037/597-A
(SEENAPURAM)
|
2910004000NRG23281020221739765
|
28/10/2022
|
DEEPA
|
2910004WL052598
|
DEEPA
|
00177
|
IOBA0000903
|
480
|
480
|
Processed
|
05/11/2022
|
|
015710965
|
|
DEEPA
|
()
|
|
28
|
PERUNDURAI
|
TN-10-004-021-038/1761-A
(SEENAPURAM)
|
2910004000NRG23281020221739769
|
28/10/2022
|
MALATHI J
|
2910004WL052598
|
MALATHI J
|
00177
|
IOBA0000903
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710965
|
|
MALATHI J
|
()
|
|
29
|
PERUNDURAI
|
TN-10-004-021-038/476-A
(SEENAPURAM)
|
2910004000NRG23281020221739770
|
28/10/2022
|
DHANALAKSHMI S
|
2910004WL052598
|
DHANALAKSHMI S
|
00177
|
IOBA0000903
|
240
|
240
|
Processed
|
05/11/2022
|
|
015710965
|
|
DHANALAKSHMI S
|
()
|
|
30
|
PERUNDURAI
|
TN-10-004-021-038/810-A
(SEENAPURAM)
|
2910004000NRG23281020221739774
|
28/10/2022
|
SUMATHI B
|
2910004WL052598
|
SUMATHI B
|
00177
|
IOBA0000903
|
480
|
480
|
Processed
|
05/11/2022
|
|
015710965
|
|
SUMATHI B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
31
|
PERUNDURAI
|
TN-10-004-021-001/1725-A
(SEENAPURAM)
|
2910004000NRG23281020221739688
|
28/10/2022
|
SARASWATHI
|
2910004WL052598
|
SARASWATHI
|
00177
|
IOBA0002789
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710965
|
|
SARASWATHI
|
()
|
|
32
|
PERUNDURAI
|
TN-10-004-021-011/1850-A
(SEENAPURAM)
|
2910004000NRG23281020221739722
|
28/10/2022
|
LAKSHMI S
|
2910004WL052598
|
LAKSHMI S
|
00177
|
IOBA0002789
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710965
|
|
LAKSHMI S
|
()
|
|
33
|
PERUNDURAI
|
TN-10-004-021-032/1779-A
(SEENAPURAM)
|
2910004000NRG23281020221739763
|
28/10/2022
|
JAYAKODI P
|
2910004WL052598
|
JAYAKODI P
|
00177
|
IOBA0002789
|
240
|
240
|
Processed
|
05/11/2022
|
|
015710965
|
|
JAYAKODI P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
34
|
PERUNDURAI
|
TN-10-004-021-010/298-A
(SEENAPURAM)
|
2910004000NRG23281020221739715
|
28/10/2022
|
Makaliyammal M
|
2910004WL052598
|
Makaliyammal M
|
00227
|
KVBL0001179
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710965
|
|
Makaliyammal M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
35
|
PERUNDURAI
|
TN-10-004-021-003/288-A
(SEENAPURAM)
|
2910004000NRG23281020221739702
|
28/10/2022
|
POONGODI
|
2910004WL052598
|
POONGODI
|
00415
|
SBIN0021741
|
480
|
480
|
Processed
|
05/11/2022
|
|
015710965
|
|
POONGODI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
36
|
PERUNDURAI
|
TN-10-004-021-003/1851-A
(SEENAPURAM)
|
2910004000NRG23281020221739700
|
28/10/2022
|
SAMPOORNAM
|
2910004WL052598
|
SAMPOORNAM
|
00437
|
TMBL0000179
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710965
|
|
SAMPOORNAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
37
|
PERUNDURAI
|
TN-10-004-021-003/1853-A
(SEENAPURAM)
|
2910004000NRG23281020221739701
|
28/10/2022
|
Alamelu
|
2910004WL052598
|
Alamelu
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710965
|
|
Alamelu
|
()
|
|
38
|
PERUNDURAI
|
TN-10-004-021-010/296-A
(SEENAPURAM)
|
2910004000NRG23281020221739714
|
28/10/2022
|
MARAN
|
2910004WL052598
|
MARAN
|
00691
|
IPOS0000001
|
281
|
281
|
Processed
|
05/11/2022
|
|
015710965
|
|
MARAN
|
()
|
|
39
|
PERUNDURAI
|
TN-10-004-021-010/300-A
(SEENAPURAM)
|
2910004000NRG23281020221739716
|
28/10/2022
|
Karuppal
|
2910004WL052598
|
Karuppal
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710965
|
|
Karuppal
|
()
|
|
40
|
PERUNDURAI
|
TN-10-004-021-010/304-A
(SEENAPURAM)
|
2910004000NRG23281020221739719
|
28/10/2022
|
Kasthuri
|
2910004WL052598
|
Kasthuri
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710965
|
|
Kasthuri
|
()
|
|
41
|
PERUNDURAI
|
TN-10-004-021-010/309-A
(SEENAPURAM)
|
2910004000NRG23281020221739720
|
28/10/2022
|
Pappal
|
2910004WL052598
|
Pappal
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710965
|
|
Pappal
|
()
|
|
42
|
PERUNDURAI
|
TN-10-004-021-010/311-A
(SEENAPURAM)
|
2910004000NRG23281020221739721
|
28/10/2022
|
GANDHIMATHI
|
2910004WL052598
|
GANDHIMATHI
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710965
|
|
GANDHIMATHI
|
()
|
|
43
|
PERUNDURAI
|
TN-10-004-021-023/1846-A
(SEENAPURAM)
|
2910004000NRG23281020221739737
|
28/10/2022
|
Pushpa
|
2910004WL052598
|
Pushpa
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710965
|
|
Pushpa
|
()
|
|
44
|
PERUNDURAI
|
TN-10-004-021-029/1824-A
(SEENAPURAM)
|
2910004000NRG23281020221739751
|
28/10/2022
|
PADMA
|
2910004WL052598
|
PADMA
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
05/11/2022
|
|
015710965
|
|
PADMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5801
|
5801
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28443
|
28443
|
|
|
|
|
|
|
|